CDRL Exhibits A-H_Redacted.pdf

PDF 406 KB Posted

Attached to
Shipping Skid Federal contract opportunity
Solicitation number
SPMYM223Q0553
Issued by
Defense Logistics Agency Land and Maritime

View the file

Other files for this federal contract opportunity

Other files attached to Shipping Skid, newest first.
File Type Posted
23Q0553-1 Extension.pdf PDF
SPMYM223Q0553 Shipping Skid.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

CALIBRATION CERTIFICATE/REPORT

3. SUBTITLE

CALIBRATION RECORDS

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80798C

5. CONTRACT REFERENCE

PER CONTRACT

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D*

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16*

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE Final

N/A Draft Reg Repr

16. REMARKS

Block 9: Distribution Statement D. Distr bution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

N4523A 0 1 0

TOTAL 0 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DOCUMENT NO.: 2343-3085

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

0002AA A

SHIPPING SKID

A001

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

TDP TM Other MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

CERTIFICATE OF COMPLIANCE

COMPLIANCE

DI-MISC-81356A

5. CONTRACT REFERENCE

PER CONTRACT

6. REQU R NG OFFICE

REQUIRED

SUBMISSION

SEE BLOCK 16*

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SUBMISSION

N/A

A. ADDRESSEE Final

Draft Reg Repr

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding

DD Form 1423-1, JUN 90 Page 1 of 2 Page(s)

S/N 0102-LF-010-5600

For Document no: 2343-3085

18. EST MATED

TOTAL PRICE

0002AB B

B001

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

CERTIFICATION/DATA REPORT

MATERIAL CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES

DI-MISC-80678

5. CONTRACT REFERENCE

PER CONTRACT

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding

DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages

For Document no: 2343-3085

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

0002AC C

C001

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

TDP TM OTHER NDTI

TEST/INSPECTION REPORT

3. SUBTITLE

NON DESTRUCTIVE TEST REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

SEE BLOCK 16*

14. DISTRIBUTION

b. COP ES

SUBMISSION

N/A

A. ADDRESSEE Final

Draft Reg Repr

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors be referred to COMNAVSEASYSCOM.

Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of

ATAT

DD Form 1423-1, JUN 90 Page 3 of 3 Page(s)

S/N 0102-LF-010-5600

Document no: 2343-3085

18. ESTIMATED

TOTAL PRICE

0002AD D

D001

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

3. SUBTITLE

PAINT/BLASTING QUALITY

CONFORMANCE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80678

5. CONTRACT REFERENCE

PER CONTRACT

6. REQUIRING OFFICE

REQU RED

12. DATE OF F RST

SUBMISSION

SEE BLOCK 16*

14. DISTR BUTION

b. COPIES

SUBMISSION

N/A

A. ADDRESSEE Final

Draft Reg Repr o

16. REMARKS

Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.

Block 9: Distr bution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of

DD Form 1423-1, JUN 90 Page 1 of 1 Page(s)

S/N 0102-LF-010-5600

DOCUMENT NO.: 2343-3085

17. PRICE

GROUP

18. ESTIMATED

TOTAL

PRICE

0002AE E

E001

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP ___(DRPR)______ TM OTHER

E. CONTRACT/PR NO.

F. CONTRACTOR

CONSTRUCTION DRAWINGS/PROCEDURES 3. SUBTITLE

Pre-Award NDT Procedure

4. AUTHORITY (Data Acquisition Document No.)

DI-DRPR-80651

5. CONTRACT REFERENCE

Per Contract

6. REQUIRING OFFICE

PSNS&IMF C2370

REQUIRED

OTIME

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

See Block 16

b. COPIES

8. APP CODE

A

N/A 11. AS OF DATE

SEE BLOCK 16

16. REMARKS

BLOCK 3:

PRIOR TO CONTRACT AWARD THE VENDOR SHALL PROVIDE:

Copy of written NDT procedure qualified to meet the requirements of NAVSEA Technical Publication T9074-AS-GIB-010/271 (Revision 1); Requirements for Non-destructive Test Method (TP 271).

The Qualified Plan shall:

a) Be a written procedure developed, maintained, and qualified to meet the requirements of TP 271 (Rev 1) for each method performed,

b) Certify that each applicable Non-destructive Test (NDT) procedure included in the procedure (Magnetic Particle Test (MT) for the SBDCs) is in accordance with the requirements of reference TP 271 (Rev 1). The certification statement for compliance with TP 271 (Rev

1) needs to be included as part of the written procedure used for performing the NDT and must be signed by the cognizant examiner of the activity (contractor). The cognizant examiner must be equivalent to a Level III in ASNT SNT-TC-1A,

c) Be based on use of acceptance criteria of MIL-STD-2035A;

Nondestructive Testing Acceptance Criteria for NDT’s performed in accordance with Qualified Plan.

BLOCK 8: PRE AWARD NDT PROCEDURE SHALL BE SUBMITTED TO

GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY

CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON

TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE

GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR REVIEW. THE CONTRACTOR

SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR

A NEW REVIEW.

BLOCK 11 & 12: PRE-AWARD NDT PROCEDURE SHALL BE PROVIDED TO THE

GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF

THE SCHEMATIC.

BLOCK 14: MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED

IN UNPROTECTED SEARCHABLE PDF FORMAT.

Doc # 2343-3085

PSNS C/2370 0 1 0

DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

0002AF F

F001

DATA ITEM DESCRIPTION

Title: Engineering Drawings Number: DI-DRPR-80651 Approval Date: 880718 AMSC Number: N4494 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Applicable Forms: N/A Distribution Statement A: Approved for public release, distribution is unlimited.

Description/Purpose: The Engineering Drawings are the documentation necessary to satisfy the Government’s requirements of acceptance.

Application/Interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for engineering drawings generated by the specific and discrete task requirement as delineated in the contract. The applicable specification containing the technical content for the engineering drawings shall be stated in Block 16 of the DD Form 1423, Contract Data Requirements List.

Preparation Instructions:

1 Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2 General Content and Format. Engineering Drawings and Associated Lists shall meet the requirements of DOD-D-1000 and as defined on the DD Form 1423, Contract Data Requirements List, in accordance with the Ordering Data (paragraph 6.2) of DOD-D-1000, as attached or included in the contract or order.

3 Technical Content. Technical content shall be in accordance with the Appendix entitled “Engineering Drawings Technical Content Requirements” contained in the applicable military specification as stated in the DD Form 1423, Contract Data Requirements List.

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP ___(DRPR)______ TM OTHER

E. CONTRACT/PR NO.

F. CONTRACTOR

CONSTRUCTION DRAWINGS/PROCEDURES 3. SUBTITLE

Pre-Award QA/QC Practices

4. AUTHORITY (Data Acquisition Document No.)

DI-DRPR-80651

5. CONTRACT REFERENCE

Per Contract

6. REQUIRING OFFICE

PSNS&IMF C2370

REQUIRED

OTIME

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

See Block 16

b. COPIES

8. APP CODE

A

N/A 11. AS OF DATE

SEE BLOCK 16

16. REMARKS

BLOCK 3:

PRIOR TO CONTRACT AWARD THE VENDOR SHALL PROVIDE:

Copy of written Quality Assurance (QA) and/or Quality Control (QC) practices. QA and/or QC Plan(s) shall reflect contractor’s methods for monitoring and controlling operations, material controls, inspection, and non-conformance procedures, qualifications of personnel that will be performing welding and inspection work of contract associated with American Welding Society AWS D1.1 and AWS D1.6, qualifications of inspectors and NDT technicians that will be supporting work of contract, NDT procedures and equipment calibration records for equipment used in support of the contract.

BLOCK 8: PRE AWARD QA/QC PRACTICES SHALL BE SUBMITTED TO

GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY

CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON

TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE

GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR REVIEW. THE CONTRACTOR

SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR

A NEW REVIEW.

BLOCK 11 & 12: PRE-AWARD QA/QC PRACTICES SHALL BE PROVIDED TO THE

GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF

THE SCHEMATIC.

BLOCK 14: MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED

IN UNPROTECTED SEARCHABLE PDF FORMAT.

DOC # 2343-3085

PSNS C/2370 0 1 0

DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

0002AG G

G001

DATA ITEM DESCRIPTION

Title: Engineering Drawings Number: DI-DRPR-80651 Approval Date: 880718 AMSC Number: N4494 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Applicable Forms: N/A Distribution Statement A: Approved for public release, distribution is unlimited.

Description/Purpose: The Engineering Drawings are the documentation necessary to satisfy the Government’s requirements of acceptance.

Application/Interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for engineering drawings generated by the specific and discrete task requirement as delineated in the contract. The applicable specification containing the technical content for the engineering drawings shall be stated in Block 16 of the DD Form 1423, Contract Data Requirements List.

Preparation Instructions:

1 Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2 General Content and Format. Engineering Drawings and Associated Lists shall meet the requirements of DOD-D-1000 and as defined on the DD Form 1423, Contract Data Requirements List, in accordance with the Ordering Data (paragraph 6.2) of DOD-D-1000, as attached or included in the contract or order.

3 Technical Content. Technical content shall be in accordance with the Appendix entitled “Engineering Drawings Technical Content Requirements” contained in the applicable military specification as stated in the DD Form 1423, Contract Data Requirements List.

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed

A CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

WEIGHT RECORD REPORT

DI-MISC-80678

PER CONTRACT

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

SEE BLOCK 16*

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.

Block 9: Distribution Statement D. Distr bution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of

DOCUMENT NO.: 2343-3085

18. ESTIMATED

TOTAL PRICE

0002AH H

H001

File details come from the government source that posted it. Updated .