ALL CDRLS REVISED.pdf
PDF 701 KB Posted
- Attached to
- CONTAINER Federal contract opportunity
- Solicitation number
- SPMYM225Q1675
About this file
These are Contract Data Requirements Lists (CDRLs) for a container-related solicitation with the Defense Logistics Agency Land and Maritime. The CDRLs outline five specific data item requirements for the contract, including: Commercial Off-The-Shelf (COTS) Manuals, Engineering Drawings (Electrical Wiring Diagram and Shop Drawings), Certificate of Compliance, and Hazardous Material Exclusion documentation. Each CDRL specifies submission frequency as one-time/required (ONE/R), with distribution limited to DoD and DoD contractors only, effective 6/3/2025. The documents require electronic submission through the Wide Area Workflow (WAWF) e-Business Suite, with email notifications to PSNS.WAWFQACertifications.FCM@navy.mil for certification and data report documentation.
The CDRLs are part of solicitation SPMYM225Q1675, which requires electronic quote submission through SAM.gov. Vendors must complete the entire solicitation packet, provide their CAGE code, quote FOB Destination Bremerton, WA, annotate lead times, manufacturer names, and countries of manufacturing. Contractors may be required to implement NIST SP 800-171 standards, with an assessment not more than 3 years old, though COTS items are exempt from this requirement. Quotes must be submitted via email to jack.edwards@dla.mil or fax to 360-476-4121, with specific attention to completing clause 52.204-24 sections.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AMENDED SOLICITATION SPMYM225Q1675.pdf | ||
| 50733070 SPECS REVISED.pdf | ||
| ALL CDRLS REVISED.pdf | ||
| 50733070 DATA.pdf | ||
| SOLICITATION SPMYM225Q1675.pdf | ||
| ALL CDRLS.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
6/3
6/3 6/3
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:
0002AB B TDP TM OTHER
MISC
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
CONTAINER
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
B001 ENGINEERING DRAWINGS/SKETCHES/CALCULATIONS
ELECTRICAL WIRING DIAGRAM
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-82386 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 2 1
Block 4: Tailored to allow the vendor to only provide: 2, 3, 4, 7, 9.
4 -Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 9.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 6/3/2025. 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.
Document No.: 5073-3070
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ D. FRANCIS C/900F.32 6/3/2025 /s/ J. SHAW C/900F.32 6/3/2025
DD FORM 1423-1, JUN 90 (EG)
Page 1 of 2 Pages
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
0002AC C
TDP _______________ TM _____________ Other MISC
D. SYSTEM/ITEM
CONTAINER
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
C001
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
CONTRACTOR COC
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81356A
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
N/A
A. ADDRESSEE Final
Draft Reg Repr o 16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 6/3/2025. 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 2 1
TOTAL 0 2 1
/s/ D. Pierce C/2380 6/3/2025 /s/ R. Balter C/900F.32 6/3/2025
DD Form 1423-1, JUN 90 Page 1 of 2 Page(s)
S/N 0102-LF-010-5600
DOC # 5073-3070
17. PRICE GRO
18. ESTIMATED
TOTAL PRI
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:
0002AD D TDP TM OTHER
MISC
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
CONTAINER
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
D001 ENGINEERING DRAWINGS/SKETCHES/CALCULATIONS
SHOP DRAWINGS
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-82386 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 2 1
4 -Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 9.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 6/3/2025. 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.
Document No.: 5073-3070
15. Total 0
DD FORM 1423-1, JUN 90 (EG)
Page 1 of 2 Pages
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
0002AE E
TDP TM OTHER MISC
D. SYSTEM/ITEM
CONTAINER
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
E001
2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
HAZARDOUS MATERIAL EXCLUSION
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-82386
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
4 -Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 9.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 6/3/2025. 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 2 1
TOTAL 0 2 1
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
For Document no: 5073-3070
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
| 5073-3070 CDRL 2R.pdf |
| SEE BLOCK 16 |
| N4523A |
| 5073-3070 CDRL 4R.pdf |
| SEE BLOCK 16 |
| N4523A |
File details come from the government source that posted it. Updated .