1271987_CDRL1_REPORT.pdf
PDF 23 KB Posted
- Attached to
- COMPUTER, FUEL MANAG Federal contract opportunity
- Solicitation number
- FA8117-14-R-0013
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| File | Type | Posted |
|---|---|---|
| 1272024_ATTACH.pdf | ||
| 05-2189.htm | HTM file | |
| 1260650_ATTACH.doc | DOC document | |
| 1260644_PKGRQMT_REPORT.pdf | ||
| APPENDIXA.doc | DOC document | |
| 1272025_ATTACH.pdf | ||
| 1273975_ATTACH.docx | DOCX document | |
| FA811714R0013.pdf |
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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 6
FD20301400397KC-135/Fuels Management ADV
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/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
XX
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 NOV 2013
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 8.0.1 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 is provided by 448 SCMW/FMA, (405) 734-1318 or (405) 734-1329.
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.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
405-734-8345 / 334-8345
26 NOV 2013
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 6
A002
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:
Teardown Deficiency Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 422 SCMS/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
422 SCMS/GUMD 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 18 NOV 2013
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.
Blocks 10, 11, 12, and 13: To be negotiated on call by demand.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 6
B001
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/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
XX
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 NOV 2013
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 8.0.1 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 is provided by 448 SCMW/FMA, (405) 734-1318 or (405) 734-1329.
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.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 6
B002
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:
Teardown Deficiency Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 422 SCMS/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
422 SCMS/GUMD 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 18 NOV 2013
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.
Blocks 10, 11, 12, and 13: To be negotiated on call by demand.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 6
C001
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/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
XX
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 NOV 2013
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 8.0.1 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 is provided by 448 SCMW/FMA, (405) 734-1318 or (405) 734-1329.
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.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 6
C002
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:
Teardown Deficiency Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 422 SCMS/GUMD
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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:
422 SCMS/GUMD 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 18 NOV 2013
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.
Blocks 10, 11, 12, and 13: To be negotiated on call by demand.
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
26 NOV 2013 //DIGITALLY SIGNED//
COORDINATORS:
422 SCMS / GUME
BLACKSTONE.JAMES.L.JR.1386640501
File details come from the government source that posted it. Updated .