CDRLs__0001__-_RIPD_E4000-18-1-01_-_Contract_Data_Requirements_List_(CDRL)....docx
DOCX document 99 KB Posted
- Attached to
- Automated Storage and Retrieval Systems (ASRS) System Upgrade Federal contract opportunity
- Solicitation number
- W9098S19T0066
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CDRLs 0001 - RIPD E4000-18-1-01 - Contract Data Requirements List (CDRL).
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| UPDATED_FINAL_-_Questions_and_Answers_-_Solicitation_W9098S-19-T-0066_-_ASRS_-_8Aug19_0700.._.xlsx | XLSX spreadsheet | |
| W9098S19T00660001.pdf | ||
| Department_of_Labor_Wage_Determinations_-_Last_Rev_07-16-2019.pdf | ||
| UPDATED_FINAL_-_Questions_and_Answers_-_Solicitation_W9098S-19-T-0066_-_ASRS_-_7Aug19_0900_RO._.xlsx | XLSX spreadsheet | |
| Final_Questions_and_Answers_-_Solicitation_W9098S-19-T-0066_-_ASRS_Rebuild-6Aug19_1330_RO_.xlsx | XLSX spreadsheet | |
| Attachment_0002_-_RIPD_E4000-18-1-01_-_Timeline_of_Deliveries_-_(Rev.2)_-_5Jun19__.docx | DOCX document | |
| Attachment_0001_-_RIPD_E4000-18-1-01_-_ASRS_Rebuild_(Final)(Rev.3).docx | DOCX document | |
| W9098S19T0066.pdf | ||
| DRAFT-~1.DOC | DOC document |
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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 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.
| DD Form 1423-1, SEP 97 (EG) (Computer Generated) | PREVIOUS EDITIONS ARE OBSOLETE | Page | 12 | of | 12 | Pages |
| A. CONTRACT LINE ITEM NO. |
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
ASRS Rebuild
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Installation Documentation List
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 4 thru 11
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information in either electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) in paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and Microsoft Word (.doc).
A plainly visible cover sheet shall be provided with the Installation and Preparation Documentation package listing drawings and schematics required for installation.
PROVIDE COPIES, AS REQUESTED TO THE FOLLOWING:
Rock Island Arsenal
ATTN: TARA-PSF
Jeff Klingaman Bldg 210, Rm 301 Rock Island, IL 61299-6400
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
Chandler J. Work
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Installation Drawing
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) in paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
This drawing will provide location dimensions for anchor bolts including both the anchor bolt size and height of anchor bolt concrete surfaces clearly shown. Dimensions will be from a common baseline, not chain dimensions. This is to prevent tolerance stack-up errors. Locations of the first connection points for all required power sources shall be shown and dimensioned. Approximate gross weight of each separate component shall be indicated. This drawing shall show capacity requirements at each utility point of first connection.
PROVIDE COPIES, AS REQUESTED TO THE FOLLOWING:
Rock Island Arsenal
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Electrical Schematic
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 4 thru 11, Sections 3.2.6-3.2.9
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) in paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
The equipment includes this type of utility and a complete system schematic is required. The capacity required at the point of first connection must be clearly stated.
PROVIDE COPIES, AS REQUESTED TO THE FOLLOWING:
Rock Island Arsenal
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Pneumatic Schematic
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 4 thru 11, Section 3.2.21
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
The equipment includes this type of utility and a complete system schematic is required. The capacity required at the point of first connection must be clearly stated.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Hydraulic Schematic
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 4 thru 11, Section 3.2.22
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) in paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
The equipment includes this type of utility and a complete system schematic is required. The total amount of fluid in the system and the amount in the reservoir must be clearly identified along with the type and grade.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Equipment Identification
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment.
This document shall consist of the make & model of the equipment with a complete list of standard features, optional features being installed in order to meet the specification, and a list of optional features available for field installation but not included. Each section shall be clearly identified.
Also included will be any technical data or brochures applicable to the equipment being provided.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Maintenance Manual
3. SUBTITLE
Safety Lockout Procedure
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 3.3.5-3.3.15
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide (3) copies of this manual/information with delivery of the equipment. Of these, (2) will be paper, and (1) shall be electronic. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
This shall be a written procedure describing safe machine shutdown and the sequence by which lockout devices, and if necessary, line blocks and other restraints are affixed and removed prior to maintenance and service. This may include drawings or photographs for clarity.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Maintenance Manual
3. SUBTITLE
Preventive Maintenance Procedure
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide (3) copies of this manual/information with delivery of the equipment. Of these, (2) will be paper, and (1) shall be electronic. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
This section of the documentation shall include: Daily Operator Checklist, Visual Inspections, and a Lubrication Schedule. Procedures and schedules for inspections, adjustments, cleaning, and component replacements.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Operator Manual
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide (3) copies of this manual/information with delivery of the equipment. Of these, (2) will be paper, and (1) shall be electronic. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
This section of the documentation shall include: Procedures for safe operation of the equipment in all modes. It shall include information necessary for performing all the operations and utilizing all the functions listed in the purchase description.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Environmental Compliance Data
3. SUBTITLE
Material Safety Data Sheets (MSDS)
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
RIPD Sections 4 thru 11, Section 3.3
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide (1) copies of this information in paper format and electronic no later than 30-calendar-days prior to delivery of the equipment.
MSDS Sheets for all liquids (e.g. oils or coolants) and any hazardous materials shall be provided.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
Installation and Preparation Documentation
3. SUBTITLE
Wiring Diagram
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
7. DD250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
b. COPIES
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
SEE BLOCK 16
| a. | ADDRESSEE |
| Draft | |
| Final |
| Reg |
| Repro |
16. REMARKS
The contractor shall provide a copy of this information either in electronic or in paper format (2 copies), a minimum of 60-calendar-days prior to delivery of equipment. The contractor shall provide a second copy of this information in electronic or (2) in paper format at the time of delivery of the equipment. Acceptable electronic formats include acrobat files (.pdf), drawing exchange files (.dxf), and initial graphic exchange specification (.igs).
The diagram shall include all wiring systems for the upgrades and new components that are being installed on the crane systems. These components include the Programmable Logic Controllers, Human Machine Interfaces, as well as all other components being installed.
ATTN: TARA-PSF
Jeff Klingaman
SEE BLOCK 16
15. TOTAL
G. PREPARED BY
H. DATE
03-Jan-19
I. APPROVED BY
J. DATE
All CDRL Documents Approved by:
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