DI-MGMT-81838_A001.pdf

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Repair of Controller Assembly for the JTE Program NSN 7042015992306
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FA825026Q0573
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This is a Data Item Description (DID) document that specifies reporting requirements for the Commercial Asset Visibility (CAV) system, a web-based application for tracking government-owned reparable assets at commercial repair facilities. The DID, numbered DI-MGMT-81838 and approved September 14, 2011, is under the primary responsibility of SA/WSS 071.02 and contains no applicable forms or DTIC/GIDEP requirements.

The CAV system provides automated inventory management functionality enabling contractors to report asset transactions in real-time through the World Wide Web, with automatic updates to an integrated relational database. Contractor reporting must include specific transaction types and status code changes as defined in the contract Statement of Work, encompassing asset receipts (on contract, not on contract, procurement, "A" condition, rotable pool, and loaned assets), inductions, items awaiting parts, re-inductions, completions, and shipments. Additional required reporting capabilities include bulk shipments, proof of shipment, beyond economic repair items, survey/scrap items, reversals, discrepancy reports, and generation of standard documents such as DD Form 1348's and material movement documents. The system must also support printing of inventory labels, item action reports, repair history reports, condition code reports, awaiting parts reports, proof of shipment reports, and reports of discrepancies, along with item maintenance functions and carrier management capabilities.

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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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