DI-MGMT-81838_A001.pdf

Data Item Description PDF 17 KB Posted

Attached to
Repair of NSN 5996014148364
Solicitation number
FA825024Q0368
Issued by

About this file

This document contains a Data Item Description and related federal contract opportunity solicitation. The Data Item Description outlines the format and content requirements for Commercial Asset Visibility reporting transactions through a web-based tracking system. Required reports include receipts, inductions, items awaiting parts, shipments, surveys, and maintenance records. The related solicitation from the Air Force Sustainment Center seeks offers to repair four radio frequency amplifiers within 30 days of receiving government property. Offerors must also submit Commercial Asset Visibility reports and inspection records. Additional data items include counterfeit prevention plans, engineering change proposals, and inspection reports. Responses are due electronically by specified dates outlined in DD Form 1423.

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Other versions and copies of DI-MGMT-81838

File Revision Posted Attached to
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Text version

DATA ITEM DESCRIPTION

Title: COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Number: DI-MGMT-81838 Approval Date: 20110914 AMSC Number: N9211 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: SA/WSS 071.02 Applicable Forms: N/A

Use/relationship:

The Commercial Asset Visibility (CAV) application provides a web-based, automated method of tracking Government owned reparable assets as they flow through the repair cycle at the contractor's repair facility. The main purpose of CAV is to provide an inventory management system for reparable assets while they are at commercial repair vendors. CAV on the World Wide Web allows the contractor to report transactions as they occur. These transactions automatically update the CAV database. An integrated, relational database allows the commercial repair vendors to access their repair data to produce all of the required status and activity reports.

This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement, as delineated in the contract.

Requirements:

1. Format. The CAV System transactions are processed via the World Wide Web. Input formats and methodology are defined in the Contract Statement of Work.

2. Content. The Contractor reporting shall contain the following transactions, status code changes and report types, as described in the Contract Statement of Work:

A. Receipt of Asset

1) On Contract

2) Not on Contract

3) Procurement

4) "A" Condition

5) Rotable Pool

6) Loaned Asset

B. Inductions C. Items Awaiting Parts D. Re-inductions E. Completions F. Shipments

Source: http://assist.dla.mil -- Downloaded: 2023-06-30T17:37Z Check the source to verify that this is the current version before use.

DI-MGMT-81838

G. Bulk Shipments H. Proof of Shipment I. Items that are Beyond Economic Repair (BER) J. Survey/Scrap Items K. Reversals L. Report of Discrepancies M. Print DD Form 1348's N. Print Material Movement Documents O. Print CAV Inventory Labels P. Print Item Action Reports Q. Print Repair History Reports R. Print Condition Code Reports S. Print Awaiting Parts Report T. Print Proof of Shipment Reports U. Perform Item Maintenance V. Print Report of Discrepancies (RODs) W. Add and Delete Carriers

3. End of DI-MGMT-81838.

Source: http://assist.dla.mil -- Downloaded: 2023-06-30T17:37Z Check the source to verify that this is the current version before use.

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