Exhibt A.pdf
PDF 175 KB Posted
- Attached to
- BRAZE WIRE Federal contract opportunity
- Solicitation number
- SPMYM324Q6046
About this file
This document is a Contract Data Requirements List (CDRL) for a federal contract opportunity to provide Braze Wire. The key details are:
The requirement is for 75 pounds of Braze Wire, with two associated data deliverables: 1) a Certificate of Compliance (DI-MISC-81356A) and 2) a Material Certification/Data Report (DI-MISC-80678). The solicitation number is SPMYM324Q6046, and it is a small business set-aside with a Lowest Price Technically Acceptable (LPTA) evaluation criteria. Offers are due by July 26, 2024, and the contract will be awarded by the Defense Logistics Agency Land and Maritime. Payment terms are Net 30 Days after acceptance of the material. Offerors must be registered in the System for Award Management (SAM) and provide representations and certifications as outlined in the solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Clauses - Full Text Provisions and Clauses 231228.docx | DOCX document | |
| 24P6046 RFQ Required.docx | DOCX document | |
| Attachment 0001.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
3439 1B EXHIBIT A
SYSTEM/ITEM BRAZE WIRE
ITEM NO
CATEGORY
CONTRACTOR
CONTRACT
PAGE
(ADP DD FORM 1423(MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
PRINTED 6/24/2024
CONTRACT DATA REQUIREMENTS LIST
01 SEQ NO A001
02 DATA DESC CERTIFICATE OF COMPLIANCE
03 SUBTITLE
04 DID NUMBER DI-MISC-81356A
05 CONTRACT REF PARA. C.6.1
06 TECH OFFICE 138.2
07 DD 250 REQ DD
08 APP CODE
10 FREQUENCY 1-TIME
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 133.2 VIA MAIL(NO DD250 REQ.)
15 TOTAL 2
16 REMARKS 1. TECHNICAL CONTENT AS DESCRIBED IN THE RESPECTIVE CONTRACT LINE ITEM(S).
2. FOR PAYMENT & SUBMISSION OF DATA REFER TO CLAUSES 252.232-7006 & 252.232-
7003 OR 52.232-36. EACH DATA ITEM SUBMITTED BY VENDOR MUST BE SUBMITTED
UNDER A SEPARATE SHIPMENT NUMBER.
SEQ. NO. A001
PREPARED BY
APPROVED BY
DATE
DATE
DD FORM 1423
09 IAC INPUT
/1
SPMYM324Q6046
1/3
ITEM NO
CATEGORY
CONTRACTOR
CONTRACT
PAGE
(ADP DD FORM 1423(MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
PRINTED 6/24/2024
CONTRACT DATA REQUIREMENTS LIST
01 SEQ NO A002
02 DATA DESC MATERIAL CERTIFICATION
03 SUBTITLE CERTIFICATION/DAT REPORT
04 DID NUMBER DI-MISC-80678
05 CONTRACT REF PARA C.6.2
06 TECH OFFICE 136.2
07 DD 250 REQ DD
08 APP CODE
10 FREQUENCY 1-TIME
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 133.2
15 TOTAL 2
16 REMARKS BLOCK 4, 1. PARAGRAPHS 10.2.2, 10.2.3 & 10.4 OF DI-MISC-80678 DO NOT APPLY.
2. TECHNICAL CONTENT AS DESCRIBED IN THE RESPECTIVE CONTRACT LINE ITEM(S).
3. THIS CERTIFICATION SHALL CONTAIN THE ACTUAL TEST RESULTS OF ALL CHEMICAL
& MECHANICAL TEST(S) REQUIRED BY THE SPECIFICATION
4. THE TEST RESULT(S) SHALL BE QUANTITATIVE & IN THE UNITS REQUIRED BY THE
SPECIFICATION.
5. FOR PAYMENT & SUBMISSION OF DATA REFER TO CLAUSES 252.232-7006 & 252.232-
7003 OR 52.232-36. EACH DATA ITEM SUBMITTED BY VENDOR MUST BE SUBMITTED
UNDER A SEPARATE SHIPMENT NUMBER.
6. IN ADDITION TO THE CERTIFICATION DATA REQUIREMENTS SPECIFIED IN DI-MISC-
80678, THE REQUIREMENTS OF THE CONTRACT SECTION TITLED, �MARKING AND
CERTIFICATION REQUIREMENTS FOR CONTROLLED INDUSTRIAL MATERIAL� APPLY
SEQ. NO. A002
PREPARED BY
APPROVED BY
DATE
DATE
DD FORM 1423
09 IAC INPUT
/1 1
SPMYM324Q6046
2/3
ITEM NO
CATEGORY
CONTRACTOR
CONTRACT
PAGE
(ADP DD FORM 1423(MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
PRINTED 6/24/2024
CONTRACT DATA REQUIREMENTS LIST
SPMYM324Q6046
3/3
File details come from the government source that posted it. Updated .