CDRLA001A002TestInspection17G4106431.pdf
PDF 1 MB Posted
- Attached to
- C-17 SUPPORT EQUIPMENT , CABLE ASSEMBLY SET Federal contract opportunity
- Solicitation number
- FA852622Q0004
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA852622Q0004_______0001(2).pdf | ||
| FA852622Q0004_______0001.pdf | ||
| RFQ FA8526-22-Q-0004.pdf | ||
| EDL.pdf | ||
| TRANSPORTATION 30171.pdf | ||
| TRANSPORTATION 30170.pdf | ||
| PACKAGING.pdf | ||
| PSESolicitationTemplateFA852622Q0004.xlsx | XLSX spreadsheet | |
| CDRLA003IUIDMarkingPlan17G4106431.pdf | ||
| NDA.pdf | ||
| First Article Requirements.pdf |
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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
8. APP CODE
16. REMARKS
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE Draft
b. COPIES
Final
Reg Repro
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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
8. APP CODE
16. REMARKS
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE Draft
b. COPIES
Final
Reg Repro
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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| 1 DATA ITEM NO: A001 |
| 2 TITLE OF DATA ITEM: FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN (FAT/IPP) |
| 4 AUTHORITY Data Acquisition Document No: DI-NDTI-82327/T |
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| 17 PRICE GROUP: |
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| Page: 1 |
| of: 2 |
| 1 DATA ITEM NO_2: A002 |
| 2 TITLE OF DATA ITEM_2: FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT (FAT/IPR) |
| 4 AUTHORITY Data Acquisition Document No_2: DI-NDTI-82326/T |
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| Page_3: 1 |
| of_3: 2 |
| A CONTRACT LINE ITEM NO: |
| B EXHIBIT: A |
| OTHER: |
| D SYSTEMITEM: C17/PSE/17G410643-1 |
| E CONTRACTPR NO: |
| F CONTRACTOR: |
| A CONTRACT LINE ITEM NO_3: |
| B EXHIBIT_2: A |
| G PREPARED BY: Julian Stevenson |
AFLCMC/WLE; DSN 468-6745
| H DATE: 07-Oct-21 |
| J DATE: |
| 3 SUBTITLE: CABLE SET, SPECIAL PURPOSE, ELECTRICAL - MFDC NOVRAM |
| 6 REQUIRING OFFICE: AFLCMC/WLE (C-17 Engr) |
| 5 CONTRACT REFERENCE: |
| 7 DD 250 REQ: DD |
| 8 APP CODE: A |
| 9 DIST STATEMENT REQUIRED: D |
| 10 FREQUENCY: See Blk 16 |
| 11 AS OF DATE: See Blk 16 |
| 12 DATE OF FIRST SUBMISSION: See Blk 16 |
| 13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16 |
| Text1: 2 |
| Text2: 1 |
| Text3: 1 |
| a ADDRESSEE16 REMARKS: AFLCMC/WLE (C17 Eng) |
| a ADDRESSEE16 REMARKS_38: |
| a ADDRESSEE16 REMARKS_2: 235 Byron Street, Suite 19A |
| a ADDRESSEE16 REMARKS_3: Robins AFB, GA 31098 |
| a ADDRESSEE16 REMARKS_4: |
| a ADDRESSEE16 REMARKS_5: E-copy |
| a ADDRESSEE16 REMARKS_6: Searchable Adobe PDF |
| a ADDRESSEE16 REMARKS_7: Email to: |
| a ADDRESSEE16 REMARKS_8: See block 16 |
| a ADDRESSEE16 REMARKS_9: |
| a ADDRESSEE16 REMARKS_10: |
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| a ADDRESSEE16 REMARKS_15: DoD SAFE (as necessary) |
| a ADDRESSEE16 REMARKS_16: The PCO |
| a ADDRESSEE16 REMARKS_17: |
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| Text4: 1 |
| Text5: 2 |
| Text6: 1 |
| Text7: The DID shall be tailored as follows: |
1. Delete 3.1.f(4)
2. In paragraph 3.8 delete the phrase "software version".
Blk 7:
The Government will accept the Receiving Report through WAWF upon final delivery.
Blk 8:
The FAT/IPP will be approved by C-17 SPO Support Equipment Engineering.
Blk 10, 11, 12, 13:
The contractor shall submit an initial draft FAT/IPP in accordance with the contracted schedule. The Government engineer shall have 60 days to review the initial draft FAT/IPP. The contractor shall continue to revise the FAT/IPP until the Government engineer is satisfied that the FAT/IPP meets all the necessary requirements of this CDRL. After the Government engineer approves the draft FAT/IPP and notifies the PCO and contractor through email communication, the contractor shall submit the invoice in WAWF for Government final approval of the FAT/IPP.
Blk 14;
The FAT/IPP shall be submitted in a single, searchable Adobe PDF file and submitted by Email. If the FAT/IPP is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.
NOTE: Any changes to the FAT/IPP after approval must be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the contracting officer in accordance with (IAW) contracting regulations and public law.
The draft FAT/IPP shall be submitted to the PCO and the following email addresses:
Julian.Stevenson@us.af.mil daniel.gray.30.ctr@us.af.mil j.brittain@us.af.mil AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil Text8:
The DID shall be tailored as follows:
1. Delete 3.1.f(4)
2. In paragraph 3.7 delete the phrase "software version".
Blk 7:
The Government will accept the Receiving Report through WAWF upon final delivery of the FAT/IPR.
Blk 8:
The FAT/IPR will be approved by C-17 SPO Support Equipment Engineering.
Blk 10, 11, 12, 13:
The contractor shall submit an initial draft FAT/IPR in accordance with the contracted schedule. The Government engineer shall have 60 days to review the initial draft FAT/IPR. The contractor shall continue to revise the FAT/IPR until the Government engineer is satisfied that the FAT/IPR meets all the necessary requirements agreed to in the contract. After the Government engineer approves the draft FAT/IPR and notifies the PCO through email communication, the PCO will contact the contractor and the contractor shall submit the invoice in WAWF for Government final approval of the FAT/IPR invoice. The contractor shall not ship the FA until after the FAT/IPR is approved.
Blk 14:
The FAT/IPR shall be submitted in a single, searchable Adobe PDF file and submitted by Email. If the FAT/IPR is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.
The draft FAT/IPR shall be submitted to the PCO and the following email addresses:
Julian.Stevenson@us.af.mil daniel.gray.30.ctr@us.af.mil j.brittain@us.af.mil AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil
| Check Box9: Yes |
| Check Box10: Off |
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