ATTACHMENT 3 - Deliverables - DD 1423.pdf
PDF 944 KB Posted
- Attached to
- 10th Logistics Readiness Squadron Services Federal contract opportunity
- Solicitation number
- FA700023R0013
About this file
This document is a Contract Data Requirements List (DD Form 1423) outlining 32 required data items for federal contract number FA700023R0013 to provide logistics readiness squadron services to the 10th Logistics Readiness Squadron at the Department of the Air Force Headquarters Air Force Academy. Key deliverables include quarterly supply reports, weekly activity reports, monthly project reports, training plans, newsletters, and various operational and compliance plans. Pricing will be determined based on four groups estimating the cost to prepare, assemble, reproduce, and deliver the data items to the government. Delivery dates range from weekly to annual, with many items due initially within 30-60 days of contract start and subsequently on recurring schedules.
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Text version
DD FORM 1423, AUG 96
CONTRACT DATA REQUIREMENTS LIST
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 1 of 8 Pages
2. TITLE OF DATA ITEM
Quarterly Supply Report (How Goes It Report)
PWS, Para 1.31.2 (w) 10 LRS/LGRM quarterly 1 Sept 24 quarterly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Supply data to be received in an MS Excel presentation. Data is supplied quarterly.
(October, January, April and June)
2. TITLE OF DATA ITEM
Quality Control Plan Inspection
PWS, Para 1.36 (f) 10 LRS/LGRM annually see remarks annual
10 LRS/LGRM 1
0 1 0
16. REMARKS
Quality Control plan to be received in an MS Word document. Quality Control Plan to be submitted annually or as updated. Within 30 days after start of transition period.
2. TITLE OF DATA ITEM
Weekly Activity Report (WAR)
PWS, Para 1.31.2 (cc). 10 LRS/LGRM weekly See remarks weekly
10 LRS/LGRM 1
0 1 0
16. REMARKS
WAR to be received in an MS Word Document. Within 7 days after start of transition period. WAR to be submitted weekly, by 1300 each Wednesday.
2. TITLE OF DATA ITEM
Project Activity Report (PAR)
PWS, Para 1.31.2 (r). 10 LRS/LGRM monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
PAR to be received in an MS Word Document. PAR to be submitted monthly. Within 30 days after start of transition period.
Adobe Professional 8.0
FA700023R0013 - ATTACHMENT 3
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 2 of 8 Pages
2. TITLE OF DATA ITEM
Scrap Metal Report
5. CONTRACT REFERENCE
PWS, Para 1.31.2 (s) 10 LRS/LGRM monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Scrap Metal Report to be received in an MS Word Document. Report to be submitted monthly. Within 30 days after start of transition period.
2. TITLE OF DATA ITEM
Supply Customer Training
PWS, Para 1.31.2 (x) 10 LRS/LGRM quarterly 1 Sept 24 quarterly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Supply Customer Training to be received in an MS Word Document. To be submitted quarterly.
07 Supply Information News Letter
5. CONTRACT REFERENCE
PWS Para 1.31.2(t) 10 LRS/LGRM quarterly 1 Sep 24
Quarterly
10 LRS/LGRM 1
0 1 0
Supply Information Newsletter to be received in an MS Word Document. Letter to be submitted quarterly during Dec, Mar, Jun and Sep.
08 After Hours Support Letter
PWS, Para 1.31.2 (bb) 10 LRS/LGRM as required see remarks as required
10 LRS/LGRM 1
0 1 0
16. REMARKS
After Hours Support Letter to be received in an MS Word Document. Letter to be submitted within 5 days after start of transition period and as changes occur.
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 3 of 8 Pages
2. TITLE OF DATA ITEM
Base Reusable Container Program Procedures/Report
AFI 24-602 10 LRS/LGRM
monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Report to be received in MS Word document. Report to be submitted monthly. First report due 30 days after start of transition.
2. TITLE OF DATA ITEM
Consolidated Inventory Adjustment Register (M10/NGV836)
AFMAN 23-122 10 LRS/LGRM
monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
M10/NGV836 to be received in a Word Document or PDF. M10/NGV836 to be submitted monthly. Within 30 days after start of transition period.
2. TITLE OF DATA ITEM
Record Forced Change Output Letter (FIX)
AFMAN 23-122 10 LRS/LGRM
As Required As Required
As Required
10 LRS/LGRM 1
0 1 0
FIX to be received in a MS Word Document. FIX to be submitted as required.
12 Narrative Unfunded Requirements
AFMAN 23-122 10 LRS/LGRM
As Required As Required
As Required
10 LRS/LGRM 1
0 1 0
16. REMARKS
Narrative to be received in a Word Document or PDF. Narrative to be submitted as required.
Adobe Professional 8.0
5. CONTRACT REFERENCE
PWS, Para 1.31.2 (i)
PWS, Para 1.31.2 (u)
PWS, Para 1.31.2 (j)
PWS, Para 1.31.2 (k)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 4 of 8 Pages
2. TITLE OF DATA ITEM
Equipment Management Reports
AFH 23-123, Vol 2, Part 2 10 LRS/LGRM
As required As required
As required
10 LRS/LGRM 1
0 1 0
16. REMARKS
Reports to be received in Discoverer Report. Reports to submitted as required.
2. TITLE OF DATA ITEM
Certificate of Transfer (FET)
AFMAN 23-122 10 LRS/LGRM
As required As required
As required
10 LRS/LGRM 1
0 1 0
16. REMARKS
Report to be received on DD Form 1348-1. Report to be submitted as required.
15 Identity Change Document Request
AFH 23-123, Vol 2, Part 2 10 LRS/LGRM
As required As required
As required
10 LRS/LGRM 1
0 1 0
Report to be received on DD Form 1348-1. Report to be submitted as required.
2. TITLE OF DATA ITEM
Supply Inventory Schedule
DAFI 23-101 10 LRS/LGRM
annnual 1 Jun 25 annnual
10 LRS/LGRM 1
0 1 0
16. REMARKS
Report to be received in a Word Document or PDF. Report to be submitted annually.
Adobe Professional 8.0
5. CONTRACT REFERENCE
PWS, Para 1.31.2(l)
5. CONTRACT REFERENCE
PWS, Para 1.31.2 (dd)
PWS, Para 1.32.2 (m)
PWS, Para 1.31.2 (h)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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
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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 5 of 8 Pages
17 Safety Plan/Program
5. CONTRACT REFERENCE
PWS, Para 1.31.2 (b) 10 LRS/LGRM annual see remarks annual
10 LRS/LGRM 1
0 1 0
16. REMARKS
Plan to be received in MS Word Document. Plan to be submitted within 60 days after start of transition period and annually afterwards.
18 Transition Plan
5. CONTRACT REFERENCE
PWS, Para 1.31.2 (a) 10 LRS/LGRM
As required see remarks
As required
10 LRS/LGRM 1
0 1 0
16. REMARKS
Plan to be received in a Word Document or PDF. Plan required 30 days prior to contract award
19 Emergency Fuels Support Plan
AFI 23-201 10 LRS/LGRM
annual see remarks annual
10 LRS/LGRM 1
0 1 0
Plan to be received on MS Word Document. Plan to be submitted within 30 days after start of transition period and annually thereafter.
20 Degraded Operations Contingency Plan
AFI 23-123 PWS Para 1.31.2 (y) 10 LRS/LGRM
As required see remarks
Semi-Annual
10 LRS/LGRM 1
0 1 0
16. REMARKS
Plan to be received in MS Word Document. Plan to be submitted within 30 days after start of transition period and semi-annual thereafter.
PWS, Para 1.31.2 (g)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
1. DATA ITEM NO. 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 13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 6 of 8 Pages
2. TITLE OF DATA ITEM
10 LRS/LGRM 1
0 1 0
22 Precious Metals Recovery Program (PMRP)
AFI 23-101 10 LRS/LGRM
monthly see remarks
Bi-annual
10 LRS/LGRM 1
0 1 0
16. REMARKS
Report to be received on MS Word Document. Report to be submitted within 30 days after start of transition period and bi-annual thereafter.
2. TITLE OF DATA ITEM
Customer Backorder Review/Validation Products
AFMAN 23-122, Chapter 5 10 LRS/LGRM
As required As required
As required
10 LRS/LGRM 1
0 1 0
Products to be received thru Discoverer Reports. Products to be submitted as required.
2. TITLE OF DATA ITEM
Wood Packaging Material Monthly Report
DoD 4140.65 10 LRS/LGRM monthly see remarks monthly
10 LRS/LGRM
16. REMARKS
Report to be received in MS Word Document. Plan to be submitted within 30 days after start of transition period and end of each month thereafter.
Adobe Professional 8.0
2. TITLE OF DATA ITEM
PWS, Para 1.31.2 (q)
PWS, Para 1.31.2 (o)
24 Supply Discrepancy Report (SDR)
AFJMAN 23-215, Part 2 PWS, Para 1.31.2(z) 10 LRS/LGRM
0 01
Reports to be received in Excel, PDF or Via e-mail Reports to be submitted semi-annually semi-annual
12. DATE OF FIRST SUBMISSION
1 Dec 24
PWS, Para. 1.31.2 (n) semi-annual
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
See Remarks
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
See Remarks
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 7 of 8 Pages
2. TITLE OF DATA ITEM
Inventory Analysis Report (M-30)
PWS 1.31.2 (v) 10 LRS/LGRM monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Report to be received in a Word Document or PDF. Plan to be submitted within 30 days after start of transition period and monthly thereafter.
2. TITLE OF DATA ITEM
MICT Monthly Checks
5. CONTRACT REFERENCE
PWS 1.31.2 (p) 10 LRS/LGRM monthly see remarks monthly
10 LRS/LGRM 1
0 1 0
16. REMARKS
Management Internal Controls Toolset (MICT) 10% review required by the 25th of each month. Include results for all sections as part of the Monthly Project Activity Report.)
2. TITLE OF DATA ITEM
2. TITLE OF DATA ITEM
16. REMARKS
Adobe Professional 8.0
27 Organization Chart by Section
10 LRS/LGRM
See Remarks See Remarks
16. REMARKS
Submit a Point of Contact listing for all contract employees by section with Office Symbol, Name and work phone number. within 30 days of start of contract and as changes occur.
PWS1.31.2 (aa)
28 Develop Spill Response Plan
PWS1.31.2 (c) 10 LRS/LGRM
See Remarks See Remarks
Develop a spill response plan for all areas that deal with Hazardous Materials.
(Mobility/Freight). Submit 60 Days after transition period. Update plan as changes occur.
0 1 0
1 00
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 (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 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. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page 8 of 8 Pages
2. TITLE OF DATA ITEM
Develop a Fuels Quality Control Plan
PWS 1.31.2 (d) 10 LRS/LGRM
See Remarks see remarks
See Remarks
10 LRS/LGRM 1
0 1 0
16. REMARKS
Develop a fuels Quality Control Plan. Submit 60 Days after transition period. Update plan as changes occur..
2. TITLE OF DATA ITEM
Organizational Fuel Tank Training Program
5. CONTRACT REFERENCE
PWS Para. 3.31.2 (e) 10 LRS/LGRM
See Remarks see remarks
See Remarks
10 LRS/LGRM 1
0 1 0
16. REMARKS
2. TITLE OF DATA ITEM
16. REMARKS
Adobe Professional 8.0
16. REMARKS
Develop a Organizational Fuel Tank training Program. Submit 60 Days after transition period. Update plan as changes occur.
2. TITLE OF DATA ITEM
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 (BACK), AUG 96
| p1 |
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| Blank Page |
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| B EXHIBIT: |
| TDP: |
| TM: |
| OTHER: |
| E CONTRACTPR NO: |
| F CONTRACTOR: |
| Quarterly Supply Report How Goes It Report: |
| 3 SUBTITLE: |
| 5 CONTRACT REFERENCE PWS Para 131: |
| 9 DIST STATEMENT REQUIRED: |
| 14 DISTRIBUTION: |
| 11 AS OF DATE: |
| DraftRow1: |
| Repro1: |
| 2 TITLE OF DATA ITEM Quality Control Plan: |
| 3 SUBTITLE_2: |
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| 11 AS OF DATE_2: |
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| 2 TITLE OF DATA ITEM Weekly Activity Report WAR: |
| 3 SUBTITLE_3: |
| 5 CONTRACT REFERENCE PWS Para 131_2: |
| 9 DIST STATEMENT REQUIRED_3: |
| 10 FREQUENCY weekly: |
| 14 DISTRIBUTION_3: |
| 11 AS OF DATE_3: |
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| 2 TITLE OF DATA ITEM Project Activity Report PAR: |
| 3 SUBTITLE_4: |
| 5 CONTRACT REFERENCE PWS Para 131_3: |
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| 11 AS OF DATE_4: |
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| H DATE: |
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| 18 ESTIMATED TOTAL PRICE_2: |
| 17 PRICE GROUP_3: |
| 18 ESTIMATED TOTAL PRICE_3: |
| 17 PRICE GROUP_4: |
| 18 ESTIMATED TOTAL PRICE_4: |
| B EXHIBIT_2: |
| TDP_2: |
| TM_2: |
| OTHER_2: |
| E CONTRACTPR NO_2: |
| F CONTRACTOR_2: |
| 2 TITLE OF DATA ITEM Scrap metal Report: |
| 3 SUBTITLE_5: |
| 5 CONTRACT REFERENCE PWS Para 131_4: |
| 9 DIST STATEMENT REQUIRED_5: |
| 14 DISTRIBUTION_5: |
| 11 AS OF DATE_5: |
| DraftRow1_5: |
| Repro1_5: |
| Supply Customer Training: |
| 3 SUBTITLE_6: |
| 5 CONTRACT REFERENCE PWS Para 1461d: |
| 9 DIST STATEMENT REQUIRED_6: |
| 14 DISTRIBUTION_6: |
| 11 AS OF DATE_6: |
| DraftRow1_6: |
| Repro1_6: |
| 2 TITLE OF DATA ITEM Supply Information News Letter: |
| 3 SUBTITLE_7: |
| 5 CONTRACT REFERENCE PWS Para 1471d: |
| 9 DIST STATEMENT REQUIRED_7: |
| 14 DISTRIBUTION_7: |
| 11 AS OF DATE_7: |
| DraftRow1_7: |
| Repro1_7: |
| 2 TITLE OF DATA ITEM After Hours Support Letter: |
| 3 SUBTITLE_8: |
| 5 CONTRACT REFERENCE PWS Para 131_5: |
| 9 DIST STATEMENT REQUIRED_8: |
| 14 DISTRIBUTION_8: |
| 11 AS OF DATE_8: |
| DraftRow1_8: |
| Repro1_8: |
| H DATE_2: |
| I APPROVED BY_2: |
| J DATE_2: |
| 17 PRICE GROUP_5: |
| 18 ESTIMATED TOTAL PRICE_5: |
| 17 PRICE GROUP_6: |
| 18 ESTIMATED TOTAL PRICE_6: |
| 17 PRICE GROUP_7: |
| 18 ESTIMATED TOTAL PRICE_7: |
| 17 PRICE GROUP_8: |
| 18 ESTIMATED TOTAL PRICE_8: |
| B EXHIBIT_3: |
| TDP_3: |
| TM_3: |
| OTHER_3: |
| E CONTRACTPR NO_3: |
| F CONTRACTOR_3: |
| 3 SUBTITLE_9: |
| 5 CONTRACT REFERENCE PWS Para 131_6: |
| 9 DIST STATEMENT REQUIRED_9: |
| 14 DISTRIBUTION_9: |
| 11 AS OF DATE_9: |
| DraftRow1_9: |
| Repro1_9: |
| 3 SUBTITLE_10: |
| 5 CONTRACT REFERENCE PWS Para 131_7: |
| 9 DIST STATEMENT REQUIRED_10: |
| 14 DISTRIBUTION_10: |
| 11 AS OF DATE_10: |
| DraftRow1_10: |
| Repro1_10: |
| Record Forced Change Output Letter FIX: |
| 3 SUBTITLE_11: |
| 5 CONTRACT REFERENCE PWS Para 131_8: |
| 9 DIST STATEMENT REQUIRED_11: |
| 14 DISTRIBUTION_11: |
| 11 AS OF DATE_11: |
| DraftRow1_11: |
| Repro1_11: |
| 2 TITLE OF DATA ITEM Narrative Unfunded Requirements: |
| 3 SUBTITLE_12: |
| 5 CONTRACT REFERENCE PWS Para 131_9: |
| 9 DIST STATEMENT REQUIRED_12: |
| 14 DISTRIBUTION_12: |
| 11 AS OF DATE_12: |
| DraftRow1_12: |
| Repro1_12: |
| H DATE_3: |
| I APPROVED BY_3: |
| J DATE_3: |
| 17 PRICE GROUP_9: |
| 18 ESTIMATED TOTAL PRICE_9: |
| 17 PRICE GROUP_10: |
| 18 ESTIMATED TOTAL PRICE_10: |
| 17 PRICE GROUP_11: |
| 18 ESTIMATED TOTAL PRICE_11: |
| 17 PRICE GROUP_12: |
| 18 ESTIMATED TOTAL PRICE_12: |
| B EXHIBIT_4: |
| TDP_4: |
| TM_4: |
| OTHER_4: |
| E CONTRACTPR NO_4: |
| F CONTRACTOR_4: |
| 3 SUBTITLE_13: |
| 5 CONTRACT REFERENCE PWS Para 131_10: |
| 9 DIST STATEMENT REQUIRED_13: |
| 14 DISTRIBUTION_13: |
| 11 AS OF DATE_13: |
| DraftRow1_13: |
| Repro1_13: |
| Certificate of Transfer FET: |
| 3 SUBTITLE_14: |
| 5 CONTRACT REFERENCE PWS Para 131_11: |
| 9 DIST STATEMENT REQUIRED_14: |
| 14 DISTRIBUTION_14: |
| 11 AS OF DATE_14: |
| DraftRow1_14: |
| Repro1_14: |
| 2 TITLE OF DATA ITEM Identity Change Document Request: |
| 3 SUBTITLE_15: |
| 5 CONTRACT REFERENCE PWS Para 1322o: |
| 9 DIST STATEMENT REQUIRED_15: |
| 14 DISTRIBUTION_15: |
| 11 AS OF DATE_15: |
| DraftRow1_15: |
| Repro1_15: |
| 2 TITLE OF DATA ITEM Supply Inventory Schedule: |
| 3 SUBTITLE_16: |
| 5 CONTRACT REFERENCE PWS Para 131_12: |
| 9 DIST STATEMENT REQUIRED_16: |
| 10 FREQUENCY Annual: |
| 14 DISTRIBUTION_16: |
| 11 AS OF DATE_16: |
| DraftRow1_16: |
| Repro1_16: |
| H DATE_4: |
| I APPROVED BY_4: |
| J DATE_4: |
| 17 PRICE GROUP_13: |
| 18 ESTIMATED TOTAL PRICE_13: |
| 17 PRICE GROUP_14: |
| 18 ESTIMATED TOTAL PRICE_14: |
| 17 PRICE GROUP_15: |
| 18 ESTIMATED TOTAL PRICE_15: |
| 17 PRICE GROUP_16: |
| 18 ESTIMATED TOTAL PRICE_16: |
| B EXHIBIT_5: |
| TDP_5: |
| TM_5: |
| OTHER_5: |
| E CONTRACTPR NO_5: |
| F CONTRACTOR_5: |
| 2 TITLE OF DATA ITEM Safety PlanProgram: |
| 3 SUBTITLE_17: |
| 5 CONTRACT REFERENCE PWS Para 1291: |
| 9 DIST STATEMENT REQUIRED_17: |
| 10 FREQUENCY Annual_2: |
| 14 DISTRIBUTION_17: |
| 11 AS OF DATE_17: |
| DraftRow1_17: |
| Repro1_17: |
| 2 TITLE OF DATA ITEM Transition Plan: |
| 3 SUBTITLE_18: |
| 5 CONTRACT REFERENCE PWS para 1371 131: |
| 9 DIST STATEMENT REQUIRED_18: |
| 14 DISTRIBUTION_18: |
| 11 AS OF DATE_18: |
| DraftRow1_18: |
| Repro1_18: |
| 2 TITLE OF DATA ITEM Emergency Fuels Support Plan: |
| 3 SUBTITLE_19: |
| 5 CONTRACT REFERENCE PWS Para 131_13: |
| 9 DIST STATEMENT REQUIRED_19: |
| 10 FREQUENCY Annual_3: |
| 14 DISTRIBUTION_19: |
| 11 AS OF DATE_19: |
| DraftRow1_19: |
| Repro1_19: |
| 3 SUBTITLE_20: |
| 9 DIST STATEMENT REQUIRED_20: |
| 14 DISTRIBUTION_20: |
| 11 AS OF DATE_20: |
| DraftRow1_20: |
| Repro1_20: |
| H DATE_5: |
| I APPROVED BY_5: |
| J DATE_5: |
| 17 PRICE GROUP_17: |
| 18 ESTIMATED TOTAL PRICE_17: |
| 17 PRICE GROUP_18: |
| 18 ESTIMATED TOTAL PRICE_18: |
| 17 PRICE GROUP_19: |
| 18 ESTIMATED TOTAL PRICE_19: |
| 17 PRICE GROUP_20: |
| 18 ESTIMATED TOTAL PRICE_20: |
| A CONTRACT LINE ITEM NO: |
| TDP_6: |
| TM_6: |
| OTHER_6: |
| E CONTRACTPR NO_6: |
| F CONTRACTOR_6: |
| Wood Packaging Material Monthly Report: |
| 5 CONTRACT REFERENCE PWS Para 131_14: |
| 8 APP CODE: |
| 10 FREQUENCY Monthly: |
| 14 DISTRIBUTION_21: |
| 11 AS OF DATE_21: |
| DraftRow1_21: |
| Repro1_21: |
| 3 SUBTITLE_21: |
| 5 CONTRACT REFERENCE PWS Para 131_15: |
| 8 APP CODE_2: |
| 14 DISTRIBUTION_22: |
| 11 AS OF DATE_22: |
| DraftRow1_22: |
| Repro1_22: |
| 3 SUBTITLE_22: |
| AFMAN 23122 Chapter 5: |
| 8 APP CODE_3: |
| 14 DISTRIBUTION_23: |
| 11 AS OF DATE_23: |
| DraftRow1_23: |
| Repro1_23: |
| 2 TITLE OF DATA ITEM Supply Discrepancy Report SDR: |
| 3 SUBTITLE_23: |
| 5 CONTRACT REFERENCE PWS Para 1322x: |
| 6 REQUIRING OFFICE 10 LRSLGRM: |
| 8 APP CODE_4: |
| 14 DISTRIBUTION_24: |
| 11 AS OF DATE_24: |
| 13 DATE OF SUBSEQUENT SUBMISSION: |
| DraftRow1_24: |
| 1: |
| 0: |
| 1_2: |
| H DATE_6: |
| I APPROVED BY_6: |
| J DATE_6: |
| 17 PRICE GROUP_21: |
| 18 ESTIMATED TOTAL PRICE_21: |
| 17 PRICE GROUP_22: |
| 18 ESTIMATED TOTAL PRICE_22: |
| 17 PRICE GROUP_23: |
| 18 ESTIMATED TOTAL PRICE_23: |
| 17 PRICE GROUP_24: |
| 18 ESTIMATED TOTAL PRICE_24: |
| B EXHIBIT_6: |
| TDP_7: |
| TM_7: |
| OTHER_7: |
| E CONTRACTPR NO_7: |
| F CONTRACTOR_7: |
| 2 TITLE OF DATA ITEM Inventory Analysis Report M30: |
| 3 SUBTITLE_24: |
| 5 CONTRACT REFERENCE PWS 1312y: |
| 9 DIST STATEMENT REQUIRED_21: |
| 10 FREQUENCY monthly: |
| 14 DISTRIBUTION_25: |
| 11 AS OF DATE_25: |
| DraftRow1_25: |
| Repro1_24: |
| 2 TITLE OF DATA ITEM MICT Monthly Checks: |
| 3 SUBTITLE_25: |
| 5 CONTRACT REFERENCE PWS 13122z: |
| 9 DIST STATEMENT REQUIRED_22: |
| 14 DISTRIBUTION_26: |
| 11 AS OF DATE_26: |
| DraftRow1_26: |
| Repro1_25: |
| 2 TITLE OF DATA ITEM Organization Chart by Section: |
| 3 SUBTITLE_26: |
| 5 CONTRACT REFERENCE PWS1312aa: |
| 6 REQUIRING OFFICE 10 LRSLGRM_2: |
| 9 DIST STATEMENT REQUIRED_23: |
| 14 DISTRIBUTION_27: |
| 11 AS OF DATE_27: |
| 13 DATE OF SUBSEQUENT SUBMISSION_2: |
| 015 TOTAL: |
| 1 115 TOTAL: |
| 015 TOTAL_2: |
| 2 TITLE OF DATA ITEM Develop Spill Response Plan: |
| 3 SUBTITLE_27: |
| 5 CONTRACT REFERENCE PWS1312bb: |
| 6 REQUIRING OFFICE 10 LRSLGRM_3: |
| 9 DIST STATEMENT REQUIRED_24: |
| 14 DISTRIBUTION_28: |
| 11 AS OF DATE_28: |
| 13 DATE OF SUBSEQUENT SUBMISSION_3: |
| DraftRow1_27: |
| Repro1_26: |
| H DATE_7: |
| I APPROVED BY_7: |
| J DATE_7: |
| 17 PRICE GROUP_25: |
| 18 ESTIMATED TOTAL PRICE_25: |
| 17 PRICE GROUP_26: |
| 18 ESTIMATED TOTAL PRICE_26: |
| 17 PRICE GROUP_27: |
| 18 ESTIMATED TOTAL PRICE_27: |
| 17 PRICE GROUP_28: |
| 18 ESTIMATED TOTAL PRICE_28: |
| 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: |
| B EXHIBIT_7: |
| TDP_8: |
| OTHER_8: |
| E CONTRACTPR NO_8: |
| F CONTRACTOR_8: |
| Develop a Fuels Quality Control Plan: |
| 3 SUBTITLE_28: |
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File details come from the government source that posted it. Updated .