A03 - CDRL D001_Warranty Report.pdf
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- SATCOM Terminal Maintenance Support STMS
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About this file
This document is a Contract Data Requirements List (CDRL) D001 for a Warranty Performance Report under a federal contract opportunity. The CDRL outlines the specific requirements for the warranty report, including the authority, contract reference, requiring office, distribution requirements, frequency, and submission instructions. The report provides information on warranty performance for the Satellite Communications (SATCOM) Terminal Maintenance Support (STMS) contract. The STMS contract supports the SATCOM Maintenance Center (SMC) in providing 24/7 tracking, logistics, and technical support for SATCOM terminals and equipment used across multiple Department of Defense programs. The CDRL specifies that the warranty report is a monthly deliverable, with a draft version submitted per the Provisioning Guidance Conference schedule and a final version due within 30 calendar days after receiving government comments. The report must be submitted electronically to the Contracting Officer's Representative and Contracting Officer.
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18. ESTIMATED
TOTAL
PRICE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION Draft
Final
Reg Repro
16. REMARKS
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
17. PRICE
GROUP
| Contract Line Item No: TBD | |
| TM: Off | |
| Exhibit: A | |
| TDP: Off | |
| Other: MGMT | |
| System/Item: STMS | |
| Contractor: TBD | |
| Contract No: TBD | |
| 2024-02-16T08:27:57-0500 | |
| MAZURICK.JAMES.A.1290391985 |
| Prepared Date: |
| Approved Date_af_date: |
| Page: 1 |
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| Block 16: BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited. |
BLK 12 – Submit in accordance with the Provisioning Guidance Conference schedule. Government will review and provide comments 30 calendar days after submission. This review/resubmission process shall be iterative.
BLK 13 – Final submission of data due in accordance with the Provisioning Guidance Conference schedule.
Contractor shall incorporate comments and submit final delivery within 30 calendar days of receipt of Government comments. All Government comments shall be incorporated prior to any subsequent submissions.
SUBMISSION: All submissions shall be by secure electronic means (email) in both MS Office document compliant and Searchable Portable Document Format (PDF) form.
DISTRIBUTION: Electronic copies shall be submitted to the Contracting Officer’s Representative and Contracting Officer.
| Data Item Number: D001 |
| Title: Warranty Performance Report |
| Subtitle: Warranty Report |
| Authority: DI-SESS-81639B |
| Contract Reference: PWS Para. 3.6 |
| Requiring Office: SFAE-CCC-TNC |
| DD 250: [LT] |
| Approval Code: [N/A] |
| Dist Statement: [B] |
| Frequency: [MTHLY] |
| As of Date: N/A |
| First Sub: SEE BLK 16 |
| Sub sub: SEE BLK 16 |
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