SPMYM224Q2094 CDRL.pdf
PDF 175 KB Posted
- Attached to
- CLOTH, SALMON Federal contract opportunity
- Solicitation number
- SPMYM224Q2094
About this file
This document is a Contract Data Requirements List (CDRL) that specifies a Certificate of Compliance data item required under contract SPMYM224Q2094. The CDRL lists the details of the data item, including the contract reference, requiring office, distribution statement, and delivery schedule. The CDRL states that the certification/data report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite, and acceptance/rejection will be accomplished with the corresponding material, not prior to shipment.
The related federal contract opportunity is for CLOTH, SALMON, solicitation number SPMYM224Q2094, issued by the Defense Logistics Agency Land and Maritime. The solicitation is for electronic submission of quotes through the SAM.gov website. Contractors required to implement NIST SP 800-171 must have a current assessment as detailed in DFARS 252.204-7019. COTS items are exempt from this requirement. Bids must include a signed and completed solicitation, with the applicable boxes checked in clause 52.204-24.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPMYM224Q2094 - SOLICITATION.pdf | ||
| SPMYM224Q2094 ADDED DATA DOC.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.
Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.
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
X
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
CERTIFICATE OF COMPLIANCE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81356A PER CONTRACT PURCHASING ACTIVITY
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD ONE/R SEE BLOCK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A
Reg Repr o
16. REMARKS N4523A 0 1 0
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 7/2/2024. 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. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
Document No.: 4184-7923
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ B PARKER 7/2/2024 /s/ R. REED 7/2/2024
DD FORM 1423-1, JUN 90 (EG)
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