1877794_CDRL1_REPORT.pdf

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DISPLAY UNIT, FLIGHT Federal contract opportunity
Solicitation number
FA8117-16-R-0019
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

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 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 X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS/SOW

6. REQUIRING OFFICE

422 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 17 FEB 2016DATE:

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 848 SCMG/SRM 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 will be provided by 848 SCMG/SRM, (405) 734-7171.

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

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.

COORDINATORS:

OC-ALC 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 1 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

PREVIOUS EDITION MAY BE USED.

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-ALSS-81534

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 JUN 2014DATE:

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.

COORDINATORS:

423 SCMS/GUMC

3001 Staff Drive Tinker AFB, OK 73145 Attn: LeChanda C. Adams

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

423 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 01 AUG 2014DATE:

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).

COORDINATORS:

423 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 0 1

0 0 115. TOTAL

Page 2 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Production Status Report & Report, Production, Or Delivery Problems

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81255/T & -81178/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 27 APR 2015DATE:

Block 10: Frequency shall be as requested.

Blocks 11 & 13: To be determined prior to contract award.

Block 12: Report shall be submitted 72 hours after request of report is made.

Blk 14: Electronic distribution via email to lechanda.adams@us.af.mil

This CDRL combines parts of Data Item Description (DID) DI-MGMT-81255 and DID DI-MGMT-81178 to describe the requirements for this single report.

Data Item Description (DID) DI-MGMT-81255 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1a through 10.2.1e, 10.2.4, 10.2.6, 10.2.7, and 10.2.8.

Delete all occurrences of the word "build" from paragraph 10.2.4. Delete the remainder of the paragraph following the line beginning with the word "CLIN#", except those lines beginning with the code "F".

Paragraph 10.2.7: delete all text following the paragraph title, except the portion in the 2nd sentence after the semicolon, so that the paragraph reads as follows: "10.2.7 Contract deliveries status. If not on schedule, state reasons for delinquencies and recommendations for recovery." This section will be arranged by serial number of the item being reported.

The type of information requested by DID DI-MGMT-81255 is clarified as follows:

The "SHIP DATE" in paragraph 10.2.6 will reflect the actual shipment date, as well as an estimate. The "SHIP QUANTITY" shall be a cumulative quantity.

DID DI-MGMT-81178 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1d, 10.2.2, and 10.2.2e.

Paragraph 10.2.2, and 10.2.2e: delete the words "crisis or".

- - END OF TAILORING - -

CONTRACTOR FORMAT IS ACCEPTABLE

DID REQUIREMENTS ARE TAILORED

DELIVERY CANNOT BE DEFERRED

COORDINATORS:

Electronic (See Block 16) 0 1 0

0 1 015. TOTAL

Page 3 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS/SOW

6. REQUIRING OFFICE

422 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 17 FEB 2016DATE:

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 848 SCMG/SRM 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 will be provided by 848 SCMG/SRM, (405) 734-7171.

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

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.

COORDINATORS:

OC-ALC 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 4 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-ALSS-81534

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 JUN 2014DATE:

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.

COORDINATORS:

423 SCMS/GUMC

3001 Staff Drive Tinker AFB, OK 73145 Attn: LeChanda C. Adams

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

423 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 01 AUG 2014DATE:

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).

COORDINATORS:

423 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 0 1

0 0 115. TOTAL

Page 5 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Production Status Report & Report, Production, Or Delivery Problems

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81255/T & -81178/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 27 APR 2015DATE:

Block 10: Frequency shall be as requested.

Blocks 11 & 13: To be determined prior to contract award.

Block 12: Report shall be submitted 72 hours after request of report is made.

Blk 14: Electronic distribution via email to lechanda.adams@us.af.mil

This CDRL combines parts of Data Item Description (DID) DI-MGMT-81255 and DID DI-MGMT-81178 to describe the requirements for this single report.

Data Item Description (DID) DI-MGMT-81255 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1a through 10.2.1e, 10.2.4, 10.2.6, 10.2.7, and 10.2.8.

Delete all occurrences of the word "build" from paragraph 10.2.4. Delete the remainder of the paragraph following the line beginning with the word "CLIN#", except those lines beginning with the code "F".

Paragraph 10.2.7: delete all text following the paragraph title, except the portion in the 2nd sentence after the semicolon, so that the paragraph reads as follows: "10.2.7 Contract deliveries status. If not on schedule, state reasons for delinquencies and recommendations for recovery." This section will be arranged by serial number of the item being reported.

The type of information requested by DID DI-MGMT-81255 is clarified as follows:

The "SHIP DATE" in paragraph 10.2.6 will reflect the actual shipment date, as well as an estimate. The "SHIP QUANTITY" shall be a cumulative quantity.

DID DI-MGMT-81178 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1d, 10.2.2, and 10.2.2e.

Paragraph 10.2.2, and 10.2.2e: delete the words "crisis or".

- - END OF TAILORING - -

CONTRACTOR FORMAT IS ACCEPTABLE

DID REQUIREMENTS ARE TAILORED

DELIVERY CANNOT BE DEFERRED

COORDINATORS:

Electronic (See Block 16) 0 1 0

0 1 015. TOTAL

Page 6 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

C001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS/SOW

6. REQUIRING OFFICE

422 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 17 FEB 2016DATE:

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 848 SCMG/SRM 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 will be provided by 848 SCMG/SRM, (405) 734-7171.

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

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.

COORDINATORS:

OC-ALC 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 7 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

C002

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-ALSS-81534

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 JUN 2014DATE:

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.

COORDINATORS:

423 SCMS/GUMC

3001 Staff Drive Tinker AFB, OK 73145 Attn: LeChanda C. Adams

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

C003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

423 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 01 AUG 2014DATE:

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).

COORDINATORS:

423 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 0 1

0 0 115. TOTAL

Page 8 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

C004

2. TITLE OF DATA ITEM

Production Status Report & Report, Production, Or Delivery Problems

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81255/T & -81178/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 27 APR 2015DATE:

Block 10: Frequency shall be as requested.

Blocks 11 & 13: To be determined prior to contract award.

Block 12: Report shall be submitted 72 hours after request of report is made.

Blk 14: Electronic distribution via email to lechanda.adams@us.af.mil

This CDRL combines parts of Data Item Description (DID) DI-MGMT-81255 and DID DI-MGMT-81178 to describe the requirements for this single report.

Data Item Description (DID) DI-MGMT-81255 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1a through 10.2.1e, 10.2.4, 10.2.6, 10.2.7, and 10.2.8.

Delete all occurrences of the word "build" from paragraph 10.2.4. Delete the remainder of the paragraph following the line beginning with the word "CLIN#", except those lines beginning with the code "F".

Paragraph 10.2.7: delete all text following the paragraph title, except the portion in the 2nd sentence after the semicolon, so that the paragraph reads as follows: "10.2.7 Contract deliveries status. If not on schedule, state reasons for delinquencies and recommendations for recovery." This section will be arranged by serial number of the item being reported.

The type of information requested by DID DI-MGMT-81255 is clarified as follows:

The "SHIP DATE" in paragraph 10.2.6 will reflect the actual shipment date, as well as an estimate. The "SHIP QUANTITY" shall be a cumulative quantity.

DID DI-MGMT-81178 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1d, 10.2.2, and 10.2.2e.

Paragraph 10.2.2, and 10.2.2e: delete the words "crisis or".

- - END OF TAILORING - -

CONTRACTOR FORMAT IS ACCEPTABLE

DID REQUIREMENTS ARE TAILORED

DELIVERY CANNOT BE DEFERRED

COORDINATORS:

Electronic (See Block 16) 0 1 0

0 1 015. TOTAL

Page 9 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

D001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS/SOW

6. REQUIRING OFFICE

422 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 17 FEB 2016DATE:

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 848 SCMG/SRM 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 will be provided by 848 SCMG/SRM, (405) 734-7171.

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

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.

COORDINATORS:

OC-ALC 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 10 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

D002

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-ALSS-81534

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 JUN 2014DATE:

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.

COORDINATORS:

423 SCMS/GUMC

3001 Staff Drive Tinker AFB, OK 73145 Attn: LeChanda C. Adams

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

D003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

423 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 01 AUG 2014DATE:

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).

COORDINATORS:

423 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 0 1

0 0 115. TOTAL

Page 11 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

D004

2. TITLE OF DATA ITEM

Production Status Report & Report, Production, Or Delivery Problems

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81255/T & -81178/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 27 APR 2015DATE:

Block 10: Frequency shall be as requested.

Blocks 11 & 13: To be determined prior to contract award.

Block 12: Report shall be submitted 72 hours after request of report is made.

Blk 14: Electronic distribution via email to lechanda.adams@us.af.mil

This CDRL combines parts of Data Item Description (DID) DI-MGMT-81255 and DID DI-MGMT-81178 to describe the requirements for this single report.

Data Item Description (DID) DI-MGMT-81255 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1a through 10.2.1e, 10.2.4, 10.2.6, 10.2.7, and 10.2.8.

Delete all occurrences of the word "build" from paragraph 10.2.4. Delete the remainder of the paragraph following the line beginning with the word "CLIN#", except those lines beginning with the code "F".

Paragraph 10.2.7: delete all text following the paragraph title, except the portion in the 2nd sentence after the semicolon, so that the paragraph reads as follows: "10.2.7 Contract deliveries status. If not on schedule, state reasons for delinquencies and recommendations for recovery." This section will be arranged by serial number of the item being reported.

The type of information requested by DID DI-MGMT-81255 is clarified as follows:

The "SHIP DATE" in paragraph 10.2.6 will reflect the actual shipment date, as well as an estimate. The "SHIP QUANTITY" shall be a cumulative quantity.

DID DI-MGMT-81178 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1d, 10.2.2, and 10.2.2e.

Paragraph 10.2.2, and 10.2.2e: delete the words "crisis or".

- - END OF TAILORING - -

CONTRACTOR FORMAT IS ACCEPTABLE

DID REQUIREMENTS ARE TAILORED

DELIVERY CANNOT BE DEFERRED

COORDINATORS:

Electronic (See Block 16) 0 1 0

0 1 015. TOTAL

Page 12 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

E001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS/SOW

6. REQUIRING OFFICE

422 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 17 FEB 2016DATE:

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 848 SCMG/SRM 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 will be provided by 848 SCMG/SRM, (405) 734-7171.

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

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.

COORDINATORS:

OC-ALC 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 13 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

E002

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-ALSS-81534

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 JUN 2014DATE:

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.

COORDINATORS:

423 SCMS/GUMC

3001 Staff Drive Tinker AFB, OK 73145 Attn: LeChanda C. Adams

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

E003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

423 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 01 AUG 2014DATE:

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).

COORDINATORS:

423 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 0 1

0 0 115. TOTAL

Page 14 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

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

TDP TM OTHER X

D. SYSTEM / ITEM

B-52 / Display Unit, Flight

E. CONTRACT / PR NO.

FD20301500399

F. CONTRACTOR

1. DATA ITEM NO.

E004

2. TITLE OF DATA ITEM

Production Status Report & Report, Production, Or Delivery Problems

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81255/T & -81178/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

423 SCMS/GUMC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 27 APR 2015DATE:

Block 10: Frequency shall be as requested.

Blocks 11 & 13: To be determined prior to contract award.

Block 12: Report shall be submitted 72 hours after request of report is made.

Blk 14: Electronic distribution via email to lechanda.adams@us.af.mil

This CDRL combines parts of Data Item Description (DID) DI-MGMT-81255 and DID DI-MGMT-81178 to describe the requirements for this single report.

Data Item Description (DID) DI-MGMT-81255 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1a through 10.2.1e, 10.2.4, 10.2.6, 10.2.7, and 10.2.8.

Delete all occurrences of the word "build" from paragraph 10.2.4. Delete the remainder of the paragraph following the line beginning with the word "CLIN#", except those lines beginning with the code "F".

Paragraph 10.2.7: delete all text following the paragraph title, except the portion in the 2nd sentence after the semicolon, so that the paragraph reads as follows: "10.2.7 Contract deliveries status. If not on schedule, state reasons for delinquencies and recommendations for recovery." This section will be arranged by serial number of the item being reported.

The type of information requested by DID DI-MGMT-81255 is clarified as follows:

The "SHIP DATE" in paragraph 10.2.6 will reflect the actual shipment date, as well as an estimate. The "SHIP QUANTITY" shall be a cumulative quantity.

DID DI-MGMT-81178 is tailored as follows:

Delete all text in paragraph 10, except paragraphs 10.1, 10.2, 10.2.1, 10.2.1d, 10.2.2, and 10.2.2e.

Paragraph 10.2.2, and 10.2.2e: delete the words "crisis or".

- - END OF TAILORING - -

CONTRACTOR FORMAT IS ACCEPTABLE

DID REQUIREMENTS ARE TAILORED

DELIVERY CANNOT BE DEFERRED

COORDINATORS:

Electronic (See Block 16) 0 1 0

0 1 015. TOTAL

Page 15 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

24 MAR 2016

I. APPROVED BY

//DIGITALLY SIGNED//

ADAMS.LECHANDA.C.1172237173

422 SCMS / GUMC 405-582-5261 / 852-5261

J. DATE

24 MAR 2016

Page 16 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 24 Mar 2016

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