CDRLs_Combined_12T_DSM_20_32041.pdf
PDF 806 KB Posted
- Attached to
- Request for Quote for the design, testing and production of 12-Ton Dolly Set Mobilizers (12T DSM).
- Solicitation number
- FA8534-21-Q-0001
About this file
This document is a Contract Data Requirements List (CDRL) for a contract to design, test, and produce 12-Ton Dolly Set Mobilizers. It outlines 12 data items required to be delivered by the contractor, including monthly status reports, conference agendas and minutes, safety plans and analyses, test plans and reports, configuration management documentation, engineering change proposals, and service bulletins. Delivery dates and distribution statements are specified for each data item. The contract is between the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base and an unnamed contractor to produce 44 mobilizers for use by the U.S. Air Force over fiscal years 2021 through 2023 under a one-year basic, firm fixed price contract. The mobilizers are to meet requirements in the Commercial Item Description A-A-60015 and will require only minor modifications to adapt to Air Force needs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Revision Page 1_A-A-60015 MOBILIZER DOLLY SET 12-TON_(6-23-2021).docx | DOCX document | |
| FA8534-21-Q-0001 0001.pdf | ||
| SOW - 12T DSM - 20-32041.pdf | ||
| IUID - 12T DSM - 20-32041.pdf | ||
| Section_L_and_M_.docx | DOCX document | |
| form_1653.pdf | ||
| TMCR_86_01_12T_DSM_20_32041.pdf | ||
| CID_A_A_60015.pdf | ||
| FA8534-21-Q-0001_.pdf | ||
| Form260.pdf | ||
| form_158.pdf | ||
| attachment4_.xlsx | XLSX spreadsheet | |
| CDRL_A013_TMCR_12T_DSM_20_32041.pdf |
Show all 13
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A001 Contractor’s Progress, Status, and Management Report Monthly Status Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-81928 SOW para 3.1.3 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD Monthly 15 DAYS ARO b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A BLK 13 Monthly Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 4: Contractor format acceptable. First document shall be submitted 15 calendar days after receipt of order for approval. Subsequent documents shall be submitted 30 calendar days thereafter. Approval required for first submittal only.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Documents shall be submitted via encrypted e-mail to:
Program Manager: SCOTT MACKELLER E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via encrypted e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON E-mail: timothy.hudson@us.af.mil
15. Total 2
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page of Pages
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A002 Conference Agenda
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81249B SOW para 3.2.4 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT ASREQ BLK 16 b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A BLK 16 Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 4: Contractor format acceptable.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 10, 12, & 13: Agenda shall be provided within 5 calendar days prior to the meeting.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents shall be submitted via encrypted e-mail to:
Program Manager: SCOTT MACKELLER
E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via encrypted e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON E-mail:
timothy.hudson@us.af.mil
AFLCMC/ WNK 0 1 0
15. Total 3
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A003 Conference Minutes
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81250B SOW para 3.2.5 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT ASREQ BLK 16 b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A BLK 16 Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 4: Contractor format acceptable.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 10, 12, & 13: Minutes shall be provided no later than 2 calendar days after the meeting. Minutes shall include presentation material.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail and/or CD-
ROM/DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A
Robins AFB GA 31098-1813
E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via encrypted e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A004 System Safety Program Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SAFT-81626 SOW para 3.3.1.1 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD ONE/R 90 DAC b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 8: The Government will have 30 days after receipt of plan for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the plan.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via encrypted e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A005 System Safety Hazard Analysis Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SAFT-80101C SOW para 3.3.1.1 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD TWICE BLK 16 b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A BLK 16 Reg Repr o
16. REMARKS AFLCMC/
WNZE
0 2 0
BLK 8: The Government will have 30 days after receipt of report for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the report.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 12: First submission due with First Article Test Procedures; 90 DAC.
BLK 13: Final submission due with Test/Inspection Report; 180 DAC.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2 ing
(1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A006 First Article Qualification Test Plan and Procedures First Article Test Procedure
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-81307A SOW para 3.5.1.1 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD ONCE 90 DAC b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 8: The Government will have 30 days after receipt of the test procedures for approval or disapproval. The contractor shall have 14 days after receipt of the Government comments to resubmit the procedures.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
(1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A007 Test/Inspection Report First Article Test Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80809B SOW para 3.5.1.3 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD ONCE 180 DAC b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 8: The Government will have 30 days after receipt of the test report to approve or disapprove. The contractor shall have 14 days after receipt of the Government comments to resubmit the report.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A008 Product Base Line Index Configuration Management and Control
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-CMAN-82019 SOW para 3.6.1.1.2 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD ASREQ BLK 16 b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A BLK 16 Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 8: The Government will have 30 days after receipt of the data for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the data.
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 10, 12, & 13: Product base line index shall be submitted within 30 days of the acceptance of the Test/Inspection Report. Any subsequent changes shall be submitted within
15 days after change approval.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
ING
(1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A009 Engineering Change Proposal
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80639E SOW para 3.6.2 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD ASREQ ASREQ b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
ICE
(1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A010 Notice of Revision (NOR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80642E SOW para 3.6.2 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD ASREQ ASREQ b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
Q
(1 Data Item) OMB 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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A011 Request for Variance
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80640E SOW para 3.6.3 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD ASREQ ASREQ b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS AFLCMC/ WNZ 0 2 0
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. Other requests for this document shall be referred to
AFLCMC/WNZ.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ SCOTT MACKELLER
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: scott.mackeller.2@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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 C. CATEGORY:
TDP TM OTHER X
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MOBILIZER, DOLLY SET, 12-TON 20-32041
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A012 Service Bulletins Technical Review Data Package
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81618 SOW para 3.7 AFLCMC/WNZ
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD ASREQ ASREQ b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A ASREQ Reg Repr o
AFLCMC/
WNZ
0 2 0
16. REMARKS
BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US
Government agencies and their contractors for administrative or operational use, 09
April 2019. Other requests for this document shall be referred to AFLCMC/WNZ.
BLK 10: The contractor shall prepare service bulletins as required to notify the government of new maintenance problems and/or procedures to be implemented on the contractor's equipment prior to issuance of permanent changes to the technical manuals. The service bulletins shall also identify any potential safety hazards previously identified. Contractor format is acceptable. Upon concurrence by AFLCMC/WNZ, contractor shall be responsible for issuance of service bulletins to the field.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft
Office applications. Documents can be submitted via encrypted e-mail, hard copies and/or
CD-ROM/ DVD to the Equipment Specialist and Engineer:
Support Equipment & Vehicles Division ATTN:
AFLCMC/WNZ CLESE HOLLIS 235 Byron Street, Suite 19A
Robins AFB GA 31098-1813
E-mail: clese.hollis@us.af.mil
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ CHAD GORDON
235 Byron Street, Suite 19A Robins AFB GA 31098-1813 E-mail: richard.gordon.17@us.af.mil
Notification of submission shall be provided to the PCO via e-mail.
Procuring Contracting Officer: TIMOTHY HUDSON
E-mail: timothy.hudson@us.af.mil
15. Total 2
| 01 - Contractors Progress and Status Report 1423 - 2020.04 |
| 15 DAYS ARO |
| 02 - Conference Agenda 1423 - 2020.04 |
| 03 - Conference Minutes 1423 - 2020.04 |
| 04 - System Safety Program Plan 1423 - 2020.04 |
| 05 - System Safety Hazard Analysis Report 1423 - 2020.04 |
| 06 - First Article Test Procedure 1423 - 2020.04 |
| 07 - Test,Inspection Report 1423 - 2020.04 |
| 08 - Product Base Line Index 1423 - 2020.04 |
| 09 - Engineering Change Proposal 1423 - 2020.04 |
| 10 - Notice of Revision 1423 - 2020.04 |
| 11 - Request for Variance 1423 - 2020.04 |
| 12 - Service Bulletins 1423 - 2020.04 |
| 2020-06-16T10:47:22-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:47:37-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:48:26-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:47:57-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:50:29-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:48:30-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:51:34-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:48:40-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:52:43-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:49:01-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:54:49-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:49:15-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:56:43-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:49:30-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T10:58:24-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:49:47-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T11:00:08-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:50:08-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T11:02:34-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:54:08-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T11:04:41-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:54:49-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
| 2020-06-16T11:07:18-0400 | |
| GORDON.RICHARD.CHAD.1517668393 |
| 2020-06-12T14:55:33-0400 | |
| GRIEPENBURG.DEIDRE.H.1289435464 |
File details come from the government source that posted it. Updated .