Exhibit H CDRL D001 Warranty Report.pdf

765 KB Posted

Attached to
Satellite Communications (SATCOM) Terminals Maintenance Support (STMS) - Cancelled
Solicitation number
W15P7T-25-R-0016
Issued by

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This is a Contract Data Requirements List (CDRL) Form DD 1423-1 for Data Item D001, which specifies the requirements for a monthly Warranty Performance Report (also called Warranty Report) for the Satellite Communications (SATCOM) Terminals Maintenance Support (STMS) contract.

The CDRL requires the contractor to submit the warranty report monthly, with distribution to both the Contracting Officer's Representative (COR) and Procurement Contracting Officer (PCO). The deliverable must include Distribution Statement A (approved for public release; distribution unlimited). Submissions must be made via secure electronic means in both MS Office and searchable PDF formats. The government will review and provide comments within 30 calendar days after submission, and the contractor must incorporate all comments and submit the final delivery within 30 calendar days of receiving government feedback. The review/resubmission process is iterative, and final submission dates align with the Provisioning Guidance Conference schedule.

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18. ESTIMATED

TOTAL

PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

17. PRICE

GROUP

Contract Line Item No: TBD
TM: Off
Exhibit: A
TDP: Off
Other: SESS
System/Item: STMS
Contractor: TBD
Contract No: TBD
2024-12-10T13:51:13-0500
MAZURICK.JAMES.A.1290391985
Prepared Date:
Approved Date_af_date:
Page: 1
Of Pages:
ETP:
PG:
Block 16: BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

BLK 12 – Submit in accordance with the Provisioning Guidance Conference schedule. Government will review and provide comments 30 calendar days after submission. This review/resubmission process shall be iterative.

BLK 13 – Final submission of data due in accordance with the Provisioning Guidance Conference schedule.

Contractor shall incorporate comments and submit final delivery within 30 calendar days of receipt of Government comments. All Government comments shall be incorporated prior to any subsequent submissions.

SUBMISSION: All submissions shall be by secure electronic means (email) in both MS Office document compliant and Searchable Portable Document Format (PDF) form.

DISTRIBUTION: Electronic copies shall be submitted to the Contracting Officer’s Representative and Contracting Officer.

Data Item Number: D001
Title: Warranty Performance Report
Subtitle: Warranty Report
Authority: DI-SESS-81639B
Contract Reference: PWS Para. 3.6
Requiring Office: SFAE-CCC-TNC
DD 250: [LT]
Approval Code: [N/A]
Dist Statement: [A]
Frequency: [MTHLY]
As of Date: N/A
First Sub: SEE BLK 16
Sub sub: SEE BLK 16
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