CDRL.pdf

PDF 75 KB Posted Jan 23, 2014

Attached to: Repair of Gyroscopes Federal contract opportunity
Solicitation number: FA8117-14-R-0010
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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CONTRACT DATA REQUIREMENTS LIST

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File	Type	Posted
PWS_REVISED_FINAL_22_JAN_14.docx	DOCX document	Jan 23, 2014
SOW_CAV_AF_CFM_V12.5_13Feb13.docx	DOCX document	Jan 23, 2014
Packaging.pdf	PDF	Jan 23, 2014
App_C.docx	DOCX document	Jan 23, 2014
DID.pdf	PDF	Jan 23, 2014
Solicitation.pdf	PDF	Jan 23, 2014

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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 20

FD20301300340T-38/DISPLACEMENT GYROSCOPE

A001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 30 NOV 2012

1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 448 SCMW/FMA in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

405-734-8355 / 884-8355

12 DEC 2012

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 20

A002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

MAINTENANCE DATA COLLECTION RECORD (MDCR) N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MISC-81371/T N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

EOM

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

ELECTRONIC (REMIS) 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 31 OCT 2012

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

BLOCK 11: As of End of Each Month.

BLOCK 12: First report to be submitted one (1) month after beginning of repair.

APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 20

A003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

ASREQ

N/A

1 XTIME

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE

DELIVERY ORDER UNTIL ORDER IS COMPLETE.

BLOCK 14: EMAIL COPIES OF REPORT TO: raeburn.provence@us.af.mil

LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY

ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR

(QAE).

THIS DID IS TAILORED AS FOLLOWS:

PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY

10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL

REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS

ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE

USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.

COORDINATORS:

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 20

A004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

FAILURE AND ANALYSIS TRACKING REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80131 PWS PARA 1.16.5 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

90 DADO

90 DAYS

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro O

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCK 2: REPORT SHALL BE PROVIDED IN AN MS-EXCEL SPREADSHEET. NEW

RECORDS WILL BE APPENDED TO THE PREVIOUS SUBMISSION.

BLOCK 11: REPORT WILL BE "AS OF" THE END OF THE QUARTER.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 20

B001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 30 NOV 2012

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 20

B002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

MAINTENANCE DATA COLLECTION RECORD (MDCR) N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MISC-81371/T N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

EOM

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

ELECTRONIC (REMIS) 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 31 OCT 2012

BLOCK 11: As of End of Each Month.

BLOCK 12: First report to be submitted one (1) month after beginning of repair.

APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of71 20

B003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

ASREQ

N/A

1 XTIME

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE

DELIVERY ORDER UNTIL ORDER IS COMPLETE.

BLOCK 14: EMAIL COPIES OF REPORT TO: raeburn.provence@us.af.mil

LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY

ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR

(QAE).

THIS DID IS TAILORED AS FOLLOWS:

PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY

10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL

REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS

ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE

USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.

COORDINATORS:

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of81 20

B004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

FAILURE AND ANALYSIS TRACKING REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80131 PWS PARA 1.16.5 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

90 DADO

90 DAYS

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro O

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCK 2: REPORT SHALL BE PROVIDED IN AN MS-EXCEL SPREADSHEET. NEW

RECORDS WILL BE APPENDED TO THE PREVIOUS SUBMISSION.

BLOCK 11: REPORT WILL BE "AS OF" THE END OF THE QUARTER.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of91 20

C001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 30 NOV 2012

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of101 20

C002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

MAINTENANCE DATA COLLECTION RECORD (MDCR) N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MISC-81371/T N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

EOM

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

ELECTRONIC (REMIS) 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 31 OCT 2012

BLOCK 11: As of End of Each Month.

BLOCK 12: First report to be submitted one (1) month after beginning of repair.

APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of111 20

C003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

ASREQ

N/A

1 XTIME

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE

DELIVERY ORDER UNTIL ORDER IS COMPLETE.

BLOCK 14: EMAIL COPIES OF REPORT TO: raeburn.provence@us.af.mil

LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY

ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR

(QAE).

THIS DID IS TAILORED AS FOLLOWS:

PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY

10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL

REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS

ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE

USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.

COORDINATORS:

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of121 20

C004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

FAILURE AND ANALYSIS TRACKING REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80131 PWS PARA 1.16.5 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

90 DADO

90 DAYS

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro O

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCK 2: REPORT SHALL BE PROVIDED IN AN MS-EXCEL SPREADSHEET. NEW

RECORDS WILL BE APPENDED TO THE PREVIOUS SUBMISSION.

BLOCK 11: REPORT WILL BE "AS OF" THE END OF THE QUARTER.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of131 20

D001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 30 NOV 2012

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of141 20

D002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

MAINTENANCE DATA COLLECTION RECORD (MDCR) N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MISC-81371/T N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

EOM

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

ELECTRONIC (REMIS) 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 31 OCT 2012

BLOCK 11: As of End of Each Month.

BLOCK 12: First report to be submitted one (1) month after beginning of repair.

APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of151 20

D003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

ASREQ

N/A

1 XTIME

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE

DELIVERY ORDER UNTIL ORDER IS COMPLETE.

BLOCK 14: EMAIL COPIES OF REPORT TO: raeburn.provence@us.af.mil

LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY

ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR

(QAE).

THIS DID IS TAILORED AS FOLLOWS:

PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY

10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL

REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS

ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE

USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.

COORDINATORS:

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of161 20

D004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

FAILURE AND ANALYSIS TRACKING REPORT N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80131 PWS PARA 1.16.5 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

90 DADO

90 DAYS

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro O

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCK 2: REPORT SHALL BE PROVIDED IN AN MS-EXCEL SPREADSHEET. NEW

RECORDS WILL BE APPENDED TO THE PREVIOUS SUBMISSION.

BLOCK 11: REPORT WILL BE "AS OF" THE END OF THE QUARTER.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of171 20

E001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

(SEE APPENDIX B)

OC-ALC

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 30 NOV 2012

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 428 SCMS/GULA, (405) 739-3229.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of181 20

E002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

MAINTENANCE DATA COLLECTION RECORD (MDCR) N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MISC-81371/T N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

EOM

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

ELECTRONIC (REMIS) 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 31 OCT 2012

BLOCK 11: As of End of Each Month.

BLOCK 12: First report to be submitted one (1) month after beginning of repair.

APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE

Taylor, Shauna M

848 SMBG / OB

405-736-7730

12 DEC 2012 //DIGITALLY SIGNED//

COORDINATORS:

422 SCMS / GUMA

PROVENCE.RAEBURN.L.1230919620

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of191 20

E003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

A. Contract Line Item No.: B. Exhibit: C. Category:

TDP TM OTHER X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

END ITEM (EI) PRODUCTION AND COMPONENT ITEM (CI)

CONSUMPTION REPAIR HISTORY DATA

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A N/A 422 SCMS/GUMA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

ASREQ

N/A

1 XTIME

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

422 SCMS/GUMA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Taylor, Shauna M DATE: 12 DEC 2012

BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE

DELIVERY ORDER UNTIL ORDER IS COMPLETE.

BLOCK 14: EMAIL COPIES OF REPORT TO: raeburn.provence@us.af.mil

LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY

ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR

(QAE).

THIS DID IS…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.