DID_CAV.pdf

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Attached to
TT&E and Repair of B-2 Electro-Mechanical Actuators
Solicitation number
FD20302301677-03
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This is a Data Item Description (DID) document that specifies the format and content requirements for Commercial Asset Visibility (CAV) Reporting under contract number DI-MGMT-81838, approved September 14, 2011. The CAV system provides a web-based, automated method for tracking government-owned reparable assets as they flow through the repair cycle at contractor repair facilities. The system functions as an inventory management solution that allows commercial repair vendors to report transactions in real-time via the World Wide Web, with transactions automatically updating the CAV database. An integrated relational database enables contractors to access repair data and generate required status and activity reports.

The contractor reporting requirements encompass 23 transaction types, status code changes, and report types, organized into two primary categories. Asset receipt transactions include six subcategories: on contract, not on contract, procurement, "A" condition, rotable pool, and loaned assets. Additional transaction types include inductions, items awaiting parts, re-inductions, completions, shipments, bulk shipments, proof of shipment, beyond economic repair items, survey/scrap items, reversals, and reports of discrepancies. The reporting functionality also requires capabilities for printing DD Form 1348s, material movement documents, CAV inventory labels, item action reports, repair history reports, condition code reports, awaiting parts reports, and proof of shipment reports. Additional system functions include item maintenance capabilities and carrier management features for adding and deleting carriers. All input formats and methodology are defined in the contract's Statement of Work, with the Office of Primary Responsibility designated as SA/WSS 071.02.

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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: 2019-05-06T18:27Z 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: 2019-05-06T18:27Z Check the source to verify that this is the current version before use.

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