Contract Data Requirements List A003 WARRANTY SIGNED
Updated
A PDF document (135 KB) attached to Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair, from the Department of the Army. Due Oct 30, 2026, 3:00 PM (UTC-4).
File name: 5_CDRL A003 WARRANTY_SIGNED.pdf
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Form Approved OMB No. 0704-0188
OMB Approval Expires 20221130
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0006, 1006, 2006
TDP
D. SYSTEM/ITEM
SWITCH MULTIPLEXER UNITS & CCA's
1. DATA ITEM NO.
C. CATEGORY:
B. EXHIBIT
OTHER NonDistructive Testing/Inspect
TM
E. CONTRACT/PR NO.
F. CONTRACTOR
GENERAL DYNAMICS MISSION SYSTEMS
2. TITLE OF DATA ITEM
3. SUBTITLE
WARRANTY
RECAPITALIZED EQUIPMENT 90-DAY WARRANTY
A003
NSP
5. CONTRACT REFERENCE
4. AUTHORITY (Data Acquisition Document No.)
SEE BLOCK 16
7. DD 250 REQ
N/A
17. PRICE GROUP
10. FREQUENCY
A
11. AS OF DATE
8. APP CODE
6. REQUIRING OFFICE
PWS PARA 6.8
9. DIST STATEMENT
REQUIRED
N/A
DIO
12. DATE OF FIRST SUBMISSION 14.
AS REQUIRED
DISTRIBUTION
SEE BLOCK 16
b. COPIES
13. DATE OF SUBSEQUENT
SUBMISSION
18. ESTIMATED
TOTAL PRICE
a. ADDRESSEE
Final
Draft
Reg
N/A
16. REMARKS
COR
15.TOTAL
Repro
6.8 Out of Box Failures: Recapitalized equipment shall be warranted for a period of 90 days after receipt at LEAD, to ensure the items perform in the next higher assembly during its System Integrated Check-Out (SICO) process at LEAD. Failures identified in the SICO/out in field process will be returned to the Contractor for corrective action at no additional rework costs to the Government. Contractor shall be relieved of this warranty requirement when the Contractor presents acceptable evidence to the COR that improper handling/misuse, or abuse, to include improper installation or operation, and/or operating conditions occurred after delivery to the Government. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423,
The beginning of the document. Download the full file to read on.
Other documents in this bid
- Solicitation Notes
- Performance Work Statement SMU Refurbish Post SOL Rev6
- Contract Data Requirements List A001 QC PLAN SIGNED
- Contract Data Requirements List A002 ATP TEST DATA SIGNED
- WAGE DET 2015-6099 Revison 5
- Attachment A - SMU GFM Float Stock
- Attachment B - SMU RECAP Time-and-Material List
- Attachment C - SMU CCA Cards for Eval and Repair
- SOL