A002 CDRL - Status Report.pdf

PDF 249 KB Posted

Attached to
ISO9001AS9110 - EXTERNAL REGISTRATION Federal contract opportunity
Solicitation number
FA857125Q0045
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a Contract Data Requirements List (CDRL) DD Form 1423-1 for a Status Report (Data Item A002) related to an External Registration contract. The CDRL requires the contractor to deliver status reports electronically to Government Representatives and Contract Surveillance Management Office (CSMO) Representatives. The reports must provide proof that the Performance Work Statement was delivered to auditors and that auditors reviewed the PWS at least 30 days before scheduled audits. Reports must include the contract number and audit date.

The delivery frequency is "as required" (ASREQ) with specific timing details referenced in Block 16. Distribution requires 1 regular copy to be sent to the specified Government Representatives, including primary POC James Circle (WR-ALC/QAX) and alternate Jeff Plunkett, as well as WAWF POCs Andrew Davis and James Pike. The form is dated November 25, 2024 and relates to Contract Line Item 005, Exhibit A for External Registration services.

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Other files for this federal contract opportunity

Other files attached to ISO9001AS9110 - EXTERNAL REGISTRATION, newest first.
File Type Posted
Q and A FA857125Q0045 - ISO9001AS9110 - External Registration.xlsx XLSX spreadsheet
Solicitation Amendment FA857125Q00450002 SF 30.pdf PDF
PWS.docx DOCX document
Appendix C for ISO9001 AS9100 and AS9110 External Registration.docx DOCX document
A011 CDRL - STATUS REPORT - EMS TRAINING.pdf PDF
A007 CDRL - Certificate of Quality Audit Compliance.pdf PDF
A006 CDRL - Process Review Report - Process Effectiveness Assessment Reports (PEAR).pdf PDF
A005 CDRL - Process Review Report - Daily Report.pdf PDF
A003 CDRL - Quality Audit Site Visit Report.pdf PDF
Appendix D Code of Professional and Ethical Conduct for Auditors.docx DOCX document
A013 CDRL - Contractors Safety Plan.pdf PDF
Solicitation Amendment - FA857125Q00450001.pdf PDF
Appendix B Code of Professional Conduct for Escorts.docx DOCX document
Appendix A Places of Performance and WR-ALC Structure.docx DOCX document
A012 CDRL - STATUS REPORT - Energy Management System - EnMS.pdf PDF
A008 CDRL - Quality Audit Finding and Response Record.pdf PDF
A001 CDRL- Quality Audit Site Visit Scheduled.pdf PDF
Service Contract Act WD 2015-4495 Revision 27 dated 23 DEC 2024.pdf PDF
A014 CDRL - Accident Incident Report.pdf PDF
A010 CDRL - Quality Audit Site Visit Report.pdf PDF
A009 CDRL - Non - Disclosure Agreement.pdf PDF
A004 CDRL - Quality Audit Finding and Response Record.pdf PDF
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Text version

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 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. 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

CONTRACT DATA REQUIREMENTS LIST

(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)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A002
title: Status Report
sub: Status Report
auth: DI-MGMT-80368A
ref: PWS Para 1.11.2
req_ofc: WR-ALC/QAX
dd250: NO
appcode: N/A
dist: A
freq: ASREQ
asof: See Blk 16
firstsub: See Blk 16
subsub: See Blk 16
addressee1: SEE BLOCK 16
draft1: 0
reg1: 1
repro1:
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total_draft: 0
total_reg: 1
total_repro: 0
remarks: The Contractor shall deliver a status report in electronic format by electronic mail

to the Government Representatives and Contract Surveillance Management Office (CSMO) Representative. The report shall provide proof that the Performance Work Statement (PWS) was delivered to the auditors and that the auditors read the PWS at least 30 days prior to each scheduled audit. The reports also must contain the contract number and audit date.

Blk 14a: Addressee:

Government Representatives: The following individuals will serve as the Primary and Alternate Government Representatives as the points of contact through which all contractor-provided services will be requested and accomplished for QA.

Government Representative:

Primary: Alternative:

James "Bud" Circle Jeff Plunkett

WR-ALC/QAX WR-ALC/QAX

(478) 222-2906 (478) 327-4341 james.circle.1@us.af.mil jeffrey.plunkett@us.af.mil

WAWF Primary POC: Andrew Davis, 478-222-0769, andrew.davis.23@us.af.mil WAWF Alternate POC: James Pike , 478-327-6513, james.pike@us.af.mil

Contracting POC:

Teresa Duval, teresa.duval@us.af.mil

group:
total_price:
prep_name:
line_item: 005
exhibit: A
xtdp: Off
xtm: Off
othercat:
system: EXTERNAL REGISTRATION
ctr_no:
contr:
remarksb:
Page2: 2
Reset:
2024-11-25T15:35:46-0500
WILSON.ALEXA.YOH.1036146598
prep_date: 25 NOV 24
app_by:
2024-11-25T15:36:16-0500
WILSON.ALEXA.YOH.1036146598
app_date: 25 NOV 24
Page: 1
of_pages: 3
app: Adobe Professional 8.0

File details come from the government source that posted it. Updated .