A0001 80368A for FD2030-22-31003 signed.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved CMB 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 222202-2302, 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 A

C. Category

D. System/Item.

F100-PW-220/229 Balance Segment Assembly E. Contract/PR NO.

FD2030-22-31003

F. Contractor

1. Data Item No.

A0001

2. Title of Data Item:

Production Report for contractor shipment of F100-PW-220/229 Balance Segment Assembly

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-MGMT-80368A

5. Contract Reference

6. Requiring Office

AFLCMC/LPSIB

7. DD 250 Req N/A

1. Dist Statement Required N/A

10. Frequency Monthly

12. Date of First Submission See Block 16

14. Distribution

8. APP Code N/A

11. As of Date See Block 16

13. Date of Subsequent Submission See Block 16

a. Addressee b. Copies D r a f t

Final

Reg Repro

16. REMARKS

BLOCK 4: DID IS TAILORED AS FOLLOWS:

THE CONTRACTOR SHALL PREPARE AND FURNISH A MONTHLY CUMULATIVE

STATUS REPORT FOR ALL ITEMS THAT HAVE BEEN PLACED ON CONTRACT. THE

REPORT SHALL INCLUDE: SERIAL NUMBER, CONTRACT OR EXHIBIT LINE ITEM

NUMBER, ASSET RECEIVED DATE, ASSET INDUCTION DATE, PART-NUMBER,

NATIONAL STOCK NUMBER, NOMENCLATURE, QUANTITY PLACED ON ORDER,

QUANTITY SHIPPED, QUANTITY REMAINING TO BE SHIPPED, DATE OF SHIPMENT,

FORECAST COMPLETION DATE, DOCUMENT CONTROL NUMBER, DELIVERY ORDER

NUMBER AND SHIPMENT TRACKING NUMBER. REPORT SHALL BE FURNISHED IN

DELIVERY ORDER SEQUENCE. THE REPORT SHALL BE PREPARED AS OF THE LAST

WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL NO LATER THAN

THE 5TH WORKING DAY OF THE FOLLOWING MONTH. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACT PURCHASE REQUEST

IS RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL OPEN

DELIVERY ORDERS ARE SHIPPED COMPLETE. THE LAST REPORT WILL BE

ANNOTATED “FINAL REPORT”. CONTRACTOR FORMAT IS ACCEPTABLE.

ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE AND/OR ASSET

DELIVERY SHALL BE COMMUNICATED TO LPSIB VIA DETAILED E-MAIL OR PHONE

CONVERSATION. DETAILED INFORMATION SHALL INCLUDE, BUT NOT BE LIMITED

TO, CAUSE FOR DELAY/SLIPPAGE (I.E., PARTS CONSTRAINTS, TEST-STAND ISSUES,

PERSONNEL SHORTAGE, ETC.,).

FOR E-MAIL ADDRESS & ADDITIONAL PHONE NUMBERS CALL ATUEAYU WILSON

AT 405-582-5308 OR E-MAIL atueayu.wilson.2@us.af.mil AFLCMC/LPSIB POCs RECEIVING PRODUCTION REPORT:

Atueayu.wilson.2@us.af.mil beverly.hawkins@us.af.mil lateasha.lawrence.2@us.af.mil guy.bierwirth@us.af.mil

AFLCMC/LPSIB 4

DCMA/ACO 1

AFSC/PCO 1

15. TOTAL 6

G. PREPARED BY

Atueayu Wilson. DSN: 852-5308

H. DATE

I. APPROVED BY

J. DATE

mailto:atueayu.wilson.2@us.af.mil mailto:Atueayu.wilson.2@us.af.mil mailto:beverly.hawkins@us.af.mil mailto:lateasha.lawrence.2@us.af.mil mailto:guy.bierwirth@us.af.mil

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DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST