CDRLReport.pdf
PDF 148 KB Posted
- Attached to
- Repair for B-52 Battery Charger Federal contract opportunity
- Solicitation number
- FA8117-17-R-0004
About this file
CDRL Report
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA811717R0004_0002.pdf | ||
| FA811717R0004_0001.pdf | ||
| DIPSSS81534A.pdf | ||
| DIMISC81832.pdf | ||
| WD155535rev1.txt | TXT text file | |
| CAVSOW.docx | DOCX document | |
| GFP17R0004.pdf | ||
| DIPSSS81995.pdf | ||
| PWSBatteryCharger.docx | DOCX document | |
| TransportationDataReport.pdf | ||
| DIMGMT81634C.pdf | ||
| FA811717R0004.pdf | ||
| PackagingRequirementReport.pdf |
Show all 13
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Text version
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 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
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/GUME
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: 16 SEP 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) 736-7171.
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
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 1 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
PREVIOUS EDITION MAY BE USED.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Teardown Deficiency Report
3. SUBTITLE
TDR
4. AUTHORITY
DI-PSSS-81534A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
LT
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: 06 OCT 2016DATE:
Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.
BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.
COORDINATORS:
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Contract Depot Maintenance (CDM) Production Report
3. SUBTITLE
CDM
4. AUTHORITY
DI-PSSS-81995
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
NO
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
MTHLY
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: 28 APR 2017DATE:
Manual Report:
Ref Block 11, 12, and 13
The report will be prepared using the TABLE I in DID DI-PSSS-81995 as of the last working day of the month and forwarded by email to Jeremy.Marshall.5@us.af.mil, or original mail service NLT the fifth working day of the month during which the contracts assets are received. Reports will continue to be forwarded unless terminated by the 422 SCMS/GUME Production Management Specialist (PMS). The last report will be annotated "Final Report".
Complete address for distribution:
422 SCMS/GUME
3001 Staff Drive, Suite 1AG1 92B Tinker AFB, OK 73145-3033
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
Page 2 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
Commercial phone number: (405) 734-5839
Email preferred: Jeremy.Marshall.5@us.af.mil
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan (CPP)
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 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: 28 APR 2017DATE:
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. (FA8117)
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
422 SCMS/GUEA
3001 Staff Drive Tinker AFB, OK 73145
0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 3 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
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/GUME
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: 16 SEP 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) 736-7171.
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
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 4 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
B002
2. TITLE OF DATA ITEM
Teardown Deficiency Report
3. SUBTITLE
TDR
4. AUTHORITY
DI-PSSS-81534A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
LT
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: 06 OCT 2016DATE:
Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.
BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.
COORDINATORS:
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
B003
2. TITLE OF DATA ITEM
Contract Depot Maintenance (CDM) Production Report
3. SUBTITLE
CDM
4. AUTHORITY
DI-PSSS-81995
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
NO
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
MTHLY
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: 28 APR 2017DATE:
Manual Report:
Ref Block 11, 12, and 13
The report will be prepared using the TABLE I in DID DI-PSSS-81995 as of the last working day of the month and forwarded by email to Jeremy.Marshall.5@us.af.mil, or original mail service NLT the fifth working day of the month during which the contracts assets are received. Reports will continue to be forwarded unless terminated by the 422 SCMS/GUME Production Management Specialist (PMS). The last report will be annotated "Final Report".
Complete address for distribution:
422 SCMS/GUME
3001 Staff Drive, Suite 1AG1 92B Tinker AFB, OK 73145-3033
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
Page 5 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
Commercial phone number: (405) 734-5839
Email preferred: Jeremy.Marshall.5@us.af.mil
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
B004
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan (CPP)
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 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: 28 APR 2017DATE:
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. (FA8117)
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
422 SCMS/GUEA
3001 Staff Drive Tinker AFB, OK 73145
0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 6 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
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/GUME
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: 16 SEP 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) 736-7171.
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
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 7 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
C002
2. TITLE OF DATA ITEM
Teardown Deficiency Report
3. SUBTITLE
TDR
4. AUTHORITY
DI-PSSS-81534A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
LT
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: 06 OCT 2016DATE:
Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.
BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.
COORDINATORS:
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
C003
2. TITLE OF DATA ITEM
Contract Depot Maintenance (CDM) Production Report
3. SUBTITLE
CDM
4. AUTHORITY
DI-PSSS-81995
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
NO
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
MTHLY
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: 28 APR 2017DATE:
Manual Report:
Ref Block 11, 12, and 13
The report will be prepared using the TABLE I in DID DI-PSSS-81995 as of the last working day of the month and forwarded by email to Jeremy.Marshall.5@us.af.mil, or original mail service NLT the fifth working day of the month during which the contracts assets are received. Reports will continue to be forwarded unless terminated by the 422 SCMS/GUME Production Management Specialist (PMS). The last report will be annotated "Final Report".
Complete address for distribution:
422 SCMS/GUME
3001 Staff Drive, Suite 1AG1 92B Tinker AFB, OK 73145-3033
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
Page 8 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
Commercial phone number: (405) 734-5839
Email preferred: Jeremy.Marshall.5@us.af.mil
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
C004
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan (CPP)
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 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: 28 APR 2017DATE:
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. (FA8117)
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
422 SCMS/GUEA
3001 Staff Drive Tinker AFB, OK 73145
0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 9 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
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/GUME
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: 16 SEP 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) 736-7171.
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
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 10 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
D002
2. TITLE OF DATA ITEM
Teardown Deficiency Report
3. SUBTITLE
TDR
4. AUTHORITY
DI-PSSS-81534A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
LT
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: 06 OCT 2016DATE:
Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.
BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.
COORDINATORS:
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
D003
2. TITLE OF DATA ITEM
Contract Depot Maintenance (CDM) Production Report
3. SUBTITLE
CDM
4. AUTHORITY
DI-PSSS-81995
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
422 SCMS/GUME
7. DD 250 REQ
NO
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
MTHLY
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: 28 APR 2017DATE:
Manual Report:
Ref Block 11, 12, and 13
The report will be prepared using the TABLE I in DID DI-PSSS-81995 as of the last working day of the month and forwarded by email to Jeremy.Marshall.5@us.af.mil, or original mail service NLT the fifth working day of the month during which the contracts assets are received. Reports will continue to be forwarded unless terminated by the 422 SCMS/GUME Production Management Specialist (PMS). The last report will be annotated "Final Report".
Complete address for distribution:
422 SCMS/GUME
3001 Staff Drive, Suite 1AG1 92B Tinker AFB, OK 73145-3033
422 SCMS/GUME 0 1 0
0 1 015. TOTAL
Page 11 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
Commercial phone number: (405) 734-5839
Email preferred: Jeremy.Marshall.5@us.af.mil
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
B-52 / Charger, Battery
E. CONTRACT / PR NO.
FD20301500670
F. CONTRACTOR
1. DATA ITEM NO.
D004
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan (CPP)
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
422 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: 28 APR 2017DATE:
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. (FA8117)
Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).
DID Requirements are NOT tailored.
Delivery CANNOT be deferred.
COORDINATORS:
422 SCMS/GUEA
3001 Staff Drive Tinker AFB, OK 73145
0 1 0
0 1 015. TOTAL
G. PREPARED BY
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
H. DATE
01 MAY 2017
I. APPROVED BY
//DIGITALLY SIGNED//
MARSHALL.JEREMY.P.1007673503
422 SCMS / GUME 405-734-5839 / 884-5839
J. DATE
01 MAY 2017
Page 12 of 12DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 08 May 2017
File details come from the government source that posted it. Updated .