CERTIFICATE OF COMPLIANACE_43307905.docx

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PAINT SYSTEM
Solicitation number
SPMYM225Q0456
Issued by

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This is a Contract Data Requirements List (CDRL) form DD 1423-1 that specifies the requirement for a Certificate of Compliance (DI-MISC-81356A) as a deliverable. The document requires the Certificate of Compliance to be submitted through the Wide Area Workflow (WAWF) e-Business Suite, with acceptance/rejection to be conducted alongside the corresponding material shipment rather than beforehand. Distribution is restricted to DoD and DoD contractors only for administration and operations purposes through November 25, 2024.

The related contract opportunity (SPMYM225Q0456) is for a Paint System being procured by the Defense Logistics Agency Land and Maritime as a 100% small business set-aside using commercial and simplified acquisition procedures. The contract will be a firm-fixed price supply contract with delivery to Bremerton, WA 98314. Offerors must submit completed pricing, representations and certifications, manufacturer information, all solicitation pages, and maintain active SAM.gov registration. Questions must be submitted via email, with the solicitation number referenced in the subject line.

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25Q0456 PAINT SYSTEM.pdf PDF

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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
Repro
16. REMARKS
N4523A
0
1
0

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 11/25/2024. 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.: 4330-7905

15. Total
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
/s/ B PARKER
11/25/2024
/s/ R. REED
11/25/2024

DD FORM 1423-1, JUN 90 (EG)

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