Attachment_27_CDRL_Government_Furnished_Material_A012_FMS.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 Convergent Nozzle Segment Assembly

E. Contract/PR NO.

FD2030-22-31022

F. Contractor

1. Data Item No.

A012

2. Title of Data Item:

Government Furnished Material (GFM)

3. Subtitle:

None

4. Authority (Data Acquisition Document No.)

DI-PSSS-80727A

5. Contract Reference

N/A

6. Requiring Office

AFLCMC/LPSIB

7. DD 250 Req

N/A

1. Dist Statement Required

10. Frequency

See Block 16

12. Date of First Submission

14. Distribution

8. APP Code

11. As of Date

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

D r a f t

Final

Reg Re pr o

16. REMARKS

The items shall be ordered first by contract number; within each contract number ordered by contract line item number (CLIN) or exhibit line item number (ELIN); within each CLIN or ELIN ordered by GFM line item. The GFM by NSN shall be in one of the following formats:

a. Electronic media specified by the Acquirer, or

b. Contractor format.

1. Content. The GFM by NSN shall cover all GFM items in the inventory. The following information shall be provided for each GFM item:

a. Contract number.

b. CLIN or ELIN to which each NSN and Part Number of GFM is applicable.

c. NSN of GFM.

d. Part Number of GFM.

e. Inventory requirements (e.g., usage rates) that the contractor establishes to achieve the performance required by the contract.

f. Quantity on hand.

g. Unit price of GFM.

h. Existing Government inventory that the contractor manages against the inventory requirements that the contractor establishes to achieve the performance required by the contract.

i. Existing Government inventory that the contractor holds in excess against the inventory requirements that the contractor establishes to achieve the performance required by the contract.

j. Narrative supporting rationale for any GFM line item, which the contractor recommends to remain in an excess position.

k. Proposed actions for the reuse or disposal of Government inventory identified by the contractor as excess to meeting contract requirements.

Blocks 10-13: The first report should be submitted within five (5) business days after the close of the first reporting period (previous month’s last calendar date). Subsequent reports shall be submitted within five (5) business days of the close of the previous reporting period

(previous month’s last calendar date). Format shall be IAW DI-PSSS-80727A

AFLCMC/LPSIB

3001 Staff Dr., Ste. 2AE1107B

Tinker AFB, OK. 73145-3031

Atueayu.wilson.2@us.af.mil

405.582.5308

DCMA/ACO (See the face contract)

AFLCMC/LPSIB 1

DCMA/ACO 1

15. TOTAL 2 2

G. PREPARED BY

H. DATE

11 March 22

I. APPROVED BY

J. DATE

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