DI-PSSS-81995.pdf

Data Item Description PDF 170 KB Posted

Attached to
Remanufacture of Electro-mechanical Rotary Actuator
Solicitation number
FA811822R0032
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A002_DI-PSSS-81995A.pdf Rev. A SOLICITATION FA811826R0055- Repair of the F-16 Oxygen Monitor NSN 1660-01-473-3548
DI-PSSS-81995A Contract Depot Maint. Production Report.pdf Rev. A Remanufacture of B-2 Actuator, Electromechanical, Rotary
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DI-PSSS-81995A Contract Depot Maint. Production Report.pdf Rev. A Tear Down, Test & Evaluation/Repair of B-2 Fuel Level Control Valve Bodies
DI-PSSS-81995A_A002_CDM_Production_Report.pdf Rev. A Repair of Antenna Control for the GPS Program NSN 5985015515043
DID_DI-PSSS-81995A.pdf Rev. A REMANUFACTURE OF B-1 YAW TRIM ACTUATOR
A002_DI-PSSS-81995A.pdf Rev. A FA8118-26-R-0043_ Remanufacture of C-130 Fuel Boost Pump
A002_DI-PSSS-81995A.pdf Rev. A FA8118-26-R-0038- Remanufacture and Upgrade of B-52 Wing Flap PDU
DI-PSSS-81995A Contract Depot Maint. Production Report.pdf Rev. A Overhaul of E-3 Electro-Mechanical Actuator
DI-PSSS-81995A.pdf Rev. A Repair of B-2 Submerged Pump, Fuel Pumping Element & Fuel Pump Unit
DI-PSSS-81995A.pdf Rev. A Amendment-01 FD20302600598_FA811826R0033- Overhaul of B1 Torque tube assembly
DI-PSSS-81995A CDM Monthly Reporting.pdf Rev. A Remanufacture of B-1 Interlock Assembly, Wing Sweep
DID_DI-PSSS-81995A.pdf Rev. A Overhaul of F-16 Check Valve
DI-PSSS-81995A_A002_CDM_Production_Report.pdf Rev. A Repair of Compressor-Dehydrator for the JTE Program NSN 4440015989067
DID_DI-PSSS-81995A.pdf Rev. A Overhaul of F-16 Check Valve
DI-PSSS-81995A_A002_CDM_Production_Report.pdf Rev. A Repair of Radar Receiver for the AEWS Program NSN 5840011540006
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DATA ITEM DESCRIPTION

Title: CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Number: DI-PSSS-81995 Approved Date: 20150904 AMSC Number: 9576 Limitation: N/A DTIC Applicable: No GIDEP Applicable: No Preparing Activity: 11 (AFMC/A4) Project Number: PSSS-2015-009 Applicable Forms: N/A Use/Relationship: The Contract Depot Maintenance (CDM) Production Report is a two-part report which provides the Government with monthly maintenance production figures, status and accountability of assets at the contractor facility, performance to schedule, anticipated production for the next month, and a summary of unresolved problems at the end of the report period.

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

b. This DID may be used on any depot level maintenance contract.

Requirements:

1. Format. This report shall be provided in the format of Table I.

2. Content. The report shall consist of two parts and contain the following information:

a. Part I:

(1) As of date: The year, month and day applicable to the report. Data must be through the end of the month.

(2) Block 1, Issuing/Procuring Agency. Include address and Point of Contact.

(3) Block 2, Contractor and activity address code (AAC). The name of the business and the DoDAAC assigned to your business for shipment of material.

(4) Block 3, Contract number and Program or Weapon System supported.

(5) Block 4, Government item manager or technical Point of Contact.

(6) Block A, Item identification. The National Stock Number (NSN), A-1 is the Federal Supply Class (FSC) and A-2 is the National Item Identification Number (NIIN) of the item being reported.

(7) Block B, Delivery/Call Order number. When the awarded contract is a call/delivery order type, this is the applicable order number. When an item is awarded on more than one order, it is repeated for each order until completed. If the current report completes the call, the word “completed” will be added.

(8) Block C, The contract line item number (CLIN). The CLIN assigned to the NSN in the contract.

DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.

Source: https://assist.dla.mil -- Downloaded: 2016-04-12T17:42Z Check the source to verify that this is the current version before use.

DI-PSSS-81995

(9) Block D, The document/voucher number the item was received under. The document number listed on the shipping documentation the item was received against.

(10) Block E, Quantity on contract or call. E-1 is the quantity of the end items to be repaired on each call/delivery order or contract quantity when orders do not apply. E-2 is the total quantity scheduled for repair cumulative to date.

(11) Block F, Reparables received. Number of reparable items received for repair. F-1 is the quantity of reparables received during the report month. F-2 is the quantity of reparables received cumulative from the start of the contract through report month.

(12) Block G, Reparables inducted into repair during report month.

(13) Block H, Reparables on hand. Number of reparables on hand waiting induction into repair.

(14) Block I, Quantity produced. The quantity produced during the month.

(15) Block J, Serviceables shipped. Serviceables shipped from repair facility. J-1 is the serviceables shipped through report month. J-2 is serviceables shipped cumulative from start of contract.

(16) Block K, Serviceables on hand. The quantity of serviceables on hand awaiting shipping action.

(17) Block L, Quantity condemned. The quantity condemned. L-1 is the quantity condemned during report month. L-2 is the quantity condemned cumulative from start of contract.

(18) Block M, Forecast to complete. The quantity of items scheduled to be produced next month.

(19) Block N, Report date. Enter date of report.

b. Part II, Production problems. Report shall be in narrative format and only required if:

(1) Previous reports production forecast was not shipped.

(2) Current forecast does not equal contract scheduled quantity.

(3) Contract anticipates a problem in the near future.

TABLE I. Contract Depot Maintenance (CDM) Production Report format.

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT Month and As-Of Date

(YYYYMMDD)

Part I

1. ISSUED BY: 2. CONTRACTOR AND ACTIVITY ADDRESS CODE 3. CONTRACT NUMBER/PRGM/WS 4. GOVERNMENT ITEM MANAGER OR TECHNICAL POC

DURING REPORT PERIOD/TOTAL TO DATE

A.

ITEM

IDENTIFICATION

B.

DELIVERY/

CALL NUMBER

C.

CONTRACT

LINE ITEM

(CLIN)

D.

DOCUMENT/

VOUCHER

NUMBER

E.

QTY ON

CONTRACT

OR

DO/CALL

F.

REPARABLES

RECEIVED

G.

QTY

IND TO

WORK

H.

REPS ON

HAND

I.

QTY

PROD

J.

SERVICEABLES

SHIPPED

K.

SERV ON

HAND

L.

QTY

CONDEMNED

M.

FORECAST PROD

N.

REPORT DATE

FSC NIIN

1 2 1 2 3 1 2 1 2 1 2

Part II, Production Summary

End of DI-PSSS-81995.

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