CDRL.pdf
PDF 53 KB Posted
- Solicitation number
- FA8118-14-R-0019
About this file
Contract Data Requirements List (CDRL)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPI_F003041771.pdf | ||
| CAV_AF_SOW.pdf | ||
| SOW_2014-07-18_00-605-9700.pdf | ||
| DI-MGMT-81255.pdf | ||
| FA811814R0019.pdf | ||
| DI-MGMT-81634B.pdf | ||
| TO_CHNG_RQST_16A1-13-7-4.pdf | ||
| TO_CHNG_RQST_16A1-13-7-3.pdf | ||
| DI-MGMT-81178.pdf |
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Text version
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of12 15
FD20301400014B-52H/Actuator, Electro-Me
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:
PRODUCTION STATUS REPORT and REPORT, PRODUCTION OR DELIVERY PROBLEMS
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81255/T and -81178/T N/A 423 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
LT
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro See block 16
Electronic (See Block 16) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 14 NOV 2013
Blocks 11 & 13: To be determined prior to contract award.
Block 12: First report shall be submitted 1 week after receipt of initial delivery order, or assets are received, after contract award.
Blk 14: Electronic distribution via email to dianna.thompson@tinker.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 - -
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of22 15
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:
G. Prepared By: H. Date I. Approved By: J. Date:
16. Remarks:
CONTRACTOR FORMAT IS ACCEPTABLE
DID REQUIREMENTS ARE TAILORED
DELIVERY CANNOT BE DEFERRED
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
405-736-7555 / 336-7555
09 JAN 2014
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of32 15
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:
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 423 SCMS/GUME
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: 07 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
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of42 15
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:
PRODUCTION STATUS REPORT and REPORT, PRODUCTION OR DELIVERY PROBLEMS
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81255/T and -81178/T N/A 423 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
LT
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro See block 16
Electronic (See Block 16) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 14 NOV 2013
Blocks 11 & 13: To be determined prior to contract award.
Block 12: First report shall be submitted 1 week after receipt of initial delivery order, or assets are received, after contract award.
Blk 14: Electronic distribution via email to dianna.thompson@tinker.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.
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of52 15
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:
G. Prepared By: H. Date I. Approved By: J. Date:
16. Remarks:
CONTRACTOR FORMAT IS ACCEPTABLE
DID REQUIREMENTS ARE TAILORED
DELIVERY CANNOT BE DEFERRED
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of62 15
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:
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 423 SCMS/GUME
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: 07 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
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of72 15
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:
PRODUCTION STATUS REPORT and REPORT, PRODUCTION OR DELIVERY PROBLEMS
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81255/T and -81178/T N/A 423 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
LT
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro See block 16
Electronic (See Block 16) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 14 NOV 2013
Blocks 11 & 13: To be determined prior to contract award.
Block 12: First report shall be submitted 1 week after receipt of initial delivery order, or assets are received, after contract award.
Blk 14: Electronic distribution via email to dianna.thompson@tinker.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.
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of82 15
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:
G. Prepared By: H. Date I. Approved By: J. Date:
16. Remarks:
CONTRACTOR FORMAT IS ACCEPTABLE
DID REQUIREMENTS ARE TAILORED
DELIVERY CANNOT BE DEFERRED
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of92 15
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:
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 423 SCMS/GUME
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: 07 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
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of102 15
D001
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:
PRODUCTION STATUS REPORT and REPORT, PRODUCTION OR DELIVERY PROBLEMS
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81255/T and -81178/T N/A 423 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
LT
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro See block 16
Electronic (See Block 16) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 14 NOV 2013
Blocks 11 & 13: To be determined prior to contract award.
Block 12: First report shall be submitted 1 week after receipt of initial delivery order, or assets are received, after contract award.
Blk 14: Electronic distribution via email to dianna.thompson@tinker.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.
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of112 15
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:
G. Prepared By: H. Date I. Approved By: J. Date:
16. Remarks:
CONTRACTOR FORMAT IS ACCEPTABLE
DID REQUIREMENTS ARE TAILORED
DELIVERY CANNOT BE DEFERRED
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of122 15
D002
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 423 SCMS/GUME
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: 07 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
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of132 15
E001
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:
PRODUCTION STATUS REPORT and REPORT, PRODUCTION OR DELIVERY PROBLEMS
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81255/T and -81178/T N/A 423 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
LT
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro See block 16
Electronic (See Block 16) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 14 NOV 2013
Blocks 11 & 13: To be determined prior to contract award.
Block 12: First report shall be submitted 1 week after receipt of initial delivery order, or assets are received, after contract award.
Blk 14: Electronic distribution via email to dianna.thompson@tinker.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.
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of142 15
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:
G. Prepared By: H. Date I. Approved By: J. Date:
16. Remarks:
CONTRACTOR FORMAT IS ACCEPTABLE
DID REQUIREMENTS ARE TAILORED
DELIVERY CANNOT BE DEFERRED
Zilar, Dale N
424 SCMS / GUBA
405-736-7976
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of152 15
E002
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 423 SCMS/GUME
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: 07 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
10 JAN 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUME
THOMPSON.DIANNA.B.1231575100
File details come from the government source that posted it. Updated .