A002 CDM Production Report Monthly DI-PSSS-81995A.pdf

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Attached to
C-5 MLG Trunnion Bearing
Solicitation number
FA8538260019
Issued by

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This is a DD Form 1423-1, Contract Data Requirements List (CDRL), specifying a single data item requirement for contract FD2060-27-00013 related to C5 Trunnion Bearing maintenance and repair operations.

The required data item is the Contract Depot Maintenance (CDM) Production Report (Data Item No. A002), a monthly production report submitted by the contractor to both the Program Manager (PM) and Surveillance Point (SP) within ten business days following each month's end. The contractor must report monthly inventory property control management data reflecting timely and accurate accountability of Air Force inventory assets at all physical locations, including the repair facility, subcontractor facilities, shop floors, bond rooms, and receiving/shipping docks for each repair. The contractor shall also report on contract delivery orders for all applicable categories, totals, on-hand balances using TABLE 1 (DI-PSSS-81995A) for each repair location, and production data for each repair location including subcontractor facilities using TABLE 1 (DI-PSSS-81995A). All reporting shall be submitted in English language. Reports continue monthly unless terminated by the PM and Procuring Contracting Officer (PCO), with the final report annotated as "Final Report" and submitted with DD Form 250 in WAWF to account for all previously submitted data. The distribution includes PM and SP, with distribution statement "D" (DoD and U.S. DoD contractors only) and export control warnings applicable. Reports are authorized for overseas use through 20 March 2026.

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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:

TDP ________ TM _______ OTHER

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

1231517401C Highlight

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

Page of Pages

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

Page of Pages

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

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xtm: Off
1_DATA_ITEM_NO: A002
2_TITLE_OF_DATA_ITEM: Contract Depot Maintenance (CDM) Production Report
3_SUBTITLE: Monthly Production Report
4_AUTHORITY_Data_Acquisit: DI-PSSS-81995A
5_CONTRACT_REFERENCE: PWS Paragraph 4.5.9
6_REQUIRING_OFFICE: 409th SCMS
7_DID_250_REQ: LT
8_APP_CODE: N/A
DIST_STATEMENT: D
10_FREQUENCY: MONTHLY
11_AS_OF_DATE: SEE BLK 16
12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16
13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16
addressee1: PM
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16_REMARKS: Exhibit Date Item No Period of Performance

A A002 Base Year Period B B002 Ordering Period 1 C C002 Ordering Period 2 D D002 Ordering Period 3 E E002 Ordering Period 4

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Block 7, 14: Submit the CDM Production Monthly Status Reports to the SP and PM. The Points of Contact addresses will be provided to the Contractor at contract award.

Submit final with DD Form 250 in WAWF to account for all previously submitted.

REMARKS CONTUNIED ON PAGE 2

17_PRICE_GROUP: NSP
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE: 3/20/2026
1_APPROVED_BY:
J_DATE: 3/20/26
Page: 1
reg38t: 2
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT: A-E
xTDP: Off
xTM: Off
OTHER: X
DSYSTEMITEM: C5 TRUNNION BEARING
E_CONTRACTPR_NO: FD2060-27-00013
FCONTRACTOR:
16_REMARKS_Continued:

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only ADMINISTRATIVE OR OPERATIONAL USE. 20 March 2026. Other requests for this document shall be referred to the contract management team, AFSC/PZAAB, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.

b. EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17. For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3 Paragraph 17.

4. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 10 (ten) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Procuring Contracting Officer (PCO).

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

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