SPMYM325Q3105 RFQ - Exhibit A CDRL.pdf

PDF 1 MB Posted

Attached to
Socket Head Self Locking Capscrew, SOC Inspection Federal contract opportunity
Solicitation number
SPMYM325Q3105
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a Contract Data Requirements List (DD Form 1423-1) consisting of four data items related to a socket head self-locking cap screw procurement for Portsmouth Naval Shipyard. The form details specific documentation requirements including an Inspection and Test Plan (A001), Certification Data for Special Emphasis Material focusing on chemical and mechanical properties (A002), and two certification/data reports (A003 and A004) for special emphasis materials.

The data items require one-time submissions with no drafts needed, only final versions. Each item requires one regular copy and zero reproduction copies to be distributed to Code 136.2 or Code 133.2. All certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to material shipment, with each data item submitted under separate shipment numbers. The contract reference number is 42764061Z5Q3150, and the documents were prepared by Stephen Young and approved by Jason Laflamme in February 2024.

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SPMYM325Q3105-0001 released Conformed.pdf PDF
SPMYM325Q3105 RFQ - Attach1 PNTDP0133 V001.pdf PDF
SPMYM325Q3105 released.pdf PDF

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Text version

CONTRACT DATA REQUIREMENTS LIST

Form Approved 0MB No. 0704-0188

(1 Data Item)

A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY

TOP

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SOCKET HEAD SELF-LOCKING CAP SCREW

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001 INSPECTION AND TEST PLAN INSPECTION SYSTEM PROCEDURES

4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE

DI-QCIC-81110 (SE) TOP: PARA3.10.3

7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

LT REQUIRED ONE/R N/A

B

8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT

N/A 0 SUBMISSION

N/A

16.REMARKS

Paragraph 10.4 of DI-QCIC-81110 does not apply.

For payment & submission of data refer to clauses 252.232-7006 and 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Each data item submitted by vendor must be submitted under separate shipment number.

G. PREPARED BY

Steohen YounQ

DD Form 1423-1, JUN 90

S/N 0102-LF-010-5600

• DATE 02/21/2024 I. APPROVED BY

Jason Laflamme

6. REQUIRING OFFICE

CODE245

14. DISTRIBUTION

a. ADDRESSEE Draft

Code 136.2 0

15. Total 0

Paga 1 of 3 Paga(s)

b. COPIES

Final

Reg Repro

1 0

1 0

J.DATE

02/24/24

A0002

DEB0076

Text Box 42764061/25Q3150

0MB No. 0704-0188

(1 Data Item)

A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY

TOP

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SOCKET HEAD SELF-LOCKING CAP SCREW

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002 CERT DATA FOR SPECIAL EMPHASIS MATL CHEMICAL AND MECHANICAL

4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE

DI-MISC-81020 (DD) TOP: PARA3.16

7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

DD REQUIRED ONE/R N/A

D

8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT

N/A 0 SUBMISSION

N/A

16. REMARKS

For payment & submission of data refer to clauses 252.232-7006 and 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material.

Each data item submitted by vendor must be submitted under separate shipment number.

G.PREPAREDBY

JStaphan Young

DD Form 1423-1, JUN 90

S/N 0102-LF-010-5600

H.DATE I. APPROVED BY

02/21/2024 Jason Laflamme

6. REQUIRING OFFICE

PURCHASING ACTIVITY

14. DISTRIBUTION

a. ADDRESSEE Draft

CODE 133.2 0

15. Total 0

Paga 2 of 3 Paga(s)

b. COPIES

Final

Reg Repro

1 0

1 0

J.DATE

02/24/24

A0003

DEB0076

0MB No. 0704-0188

(1 Data Item)

A CONTRACT LINE ITEM NO. B. EXHIBIT C.CATEGORY

TOP

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SOCKET HEAD SELF-LOCKING CAP SCREW

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A003 CERTIFICATION/DATA REPORT SPECIAL EMPHASIS C OF C

4. AUTHORITY (Data Acqlsltlon Document No.) 5. CONTRACT REFERENCE

DI-MISC-80678 (CCDD) TOP: PARA 3.9

7. DD250REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

DD REQUIRED ONE/R N/A

D

8.APPCODE 11.ASOFDATE 13. DATE OF SUBSEQUENT

N/A 0 SUBMISSION

N/A

16. REMARKS

Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply.

For payment & submission of data refer to clauses 252.232-7006 and 252.232-7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material.

Each data item submitted by vendor must be submitted under separate shipment number. No material is to be shipped prior to the receipt of Acceptance.

G. PREPARED BY

Stephen Young

DD Form 1423-1, JUN 90

S/N 0102-LF-010-5600

H.DATE I. APPROVED BY

02/21/2024 Jason Laflamme

6. REQUIRING OFFICE

PURCHASING ACTIVITY

14. DISTRIBUTION

a. ADDRESSEE Draft

CODE 133.2 0

15. Total 0

Page 3 of 3 Page(s)

b. COPIES

Final

Reg Repro

1 0

1 0

J.DATE

02/24/24

A0004

DEB0076

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