CDRL.pdf
PDF 287 KB Posted
- Attached to
- PAINT SYSTEM
- Solicitation number
- SPMYM225Q2221
About this file
This document is a Contract Data Requirements List (CDRL) DD Form 1423-1 for a Paint System contract. The CDRL is associated with a Defense Logistics Agency Land and Maritime solicitation (SPMYM225Q2221) and contains specific administrative details about data reporting requirements. Key details include a distribution statement authorizing the document for DoD and DoD contractors only, effective 7/15/2025, with U.S. requests to be referred to COMNAVSEASYSCOM. The certification/data report documentation must be attached in the Wide Area Workflow (WAWF) e-Business Suite, with acceptance/rejection accomplished simultaneously with material shipment. The document was prepared and approved on 7/15/2025, with a document number of 5188-7917, and is categorized under the contract line item for a Paint System.
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| File | Type | Posted |
|---|---|---|
| SPMYM225Q2221 PAINT SYSTEM.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
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 7/15/2025. 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. 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.: 5188-7917
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ B PARKER 7/15/2025 /s/ R. REED 7/15/2025
DD FORM 1423-1, JUN 90 (EG)
Page 1 of 1 Pages
0002AA A
PAINT SYSTEM
A001
| SEE BLOCK 16 |
| N4523A |
File details come from the government source that posted it. Updated .