DID CAV Reporting.pdf

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Attached to
Upgrade/Remanufacture of the B-1B Actuator, Electronic-Mechanical
Solicitation number
FD20302400767
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About this file

This document is a Data Item Description (DID) for Commercial Asset Visibility (CAV) Reporting, numbered DI-MGMT-81838 and approved on September 14, 2011. The DID describes a web-based system for tracking government-owned reparable assets through the repair cycle at commercial repair vendor facilities. The CAV application provides an inventory management system that allows contractors to report transactions in real-time, automatically updating a relational database.

The document outlines specific reporting requirements for contractors, including various transaction types such as asset receipt (on/off contract, procurement, condition status), inductions, parts awaiting status, re-inductions, completions, shipments, and numerous reporting functions. These include printing DD Form 1348's, material movement documents, inventory labels, repair history reports, condition code reports, and performing item maintenance. The system enables comprehensive tracking and reporting of asset movement and repair status through an integrated web-based platform.

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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

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.

File details come from the government source that posted it. Updated .