1377901_CDRL1_REPORT.pdf

PDF 36 KB Posted Oct 7, 2014

Attached to: Aircraft Components and Accessories
Solicitation number: FA8118-14-R-0057
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 10

FD20301401459B-1B/Electro Mechanical Actuator

A001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER X

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

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

Commercial Asset Visibility Air Force (CAV AF) End Item Report 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:

8. APP Code:

N/A N/A

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

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: 23 MAY 2014

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 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

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

405-734-8368 / 884-8368

02 JUN 2014

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 10

A002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

DEPOT MAINTENANCE PRODUCTION REPORT N/A

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

DI-ALSS-80728A N/A 423 SCMS/GUME

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

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

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

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

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

423 SCMS/GUME, 3001 Staff Dr., Ste. 1AD2 100B, Tinker AFB, OK 73145

0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 07 OCT 2013

MANUAL REPORT:

REF BLOCK 11, 12 AND 13

THE REPORT WILL BE PREPARED USING AFMC FORM 413, JUNE 95 EDITION, AS OF

THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL:

brenda.calhoun@tinker.af.mil , OR ORIGINAL MAIL SERVICE NLT THE FIFTH WORKING

DAY OF THE MONTH TO THE APPROPRIATE PMS. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACTS ASSETS ARE

RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNLESS TERMINATED BY

THE 423 SCMS/GUME, PRODUCTION MANAGEMENT SPECIALIST (PMS). THE LAST

REPORT WILL BE ANNOTATED "FINAL MANUAL REPORT".

REF BLOCK 14A: COMPLETE ADDRESS FOR DISTRIBUTION:

423 SCMS/GUME

3001 STAFF DRIVE, Post 1AD2 100B

TINKER AFB. OK 73145

405-734-8368

E-MAIL PREFERRED:

brenda.calhoun@tinker.af.mil

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 10

B001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

Commercial Asset Visibility Air Force (CAV AF) End Item Report 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:

8. APP Code:

N/A N/A

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

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: 23 MAY 2014

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 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

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 10

B002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

DEPOT MAINTENANCE PRODUCTION REPORT N/A

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

DI-ALSS-80728A N/A 423 SCMS/GUME

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

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

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

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

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

423 SCMS/GUME, 3001 Staff Dr., Ste. 1AD2 100B, Tinker AFB, OK 73145

0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 07 OCT 2013

MANUAL REPORT:

REF BLOCK 11, 12 AND 13

THE REPORT WILL BE PREPARED USING AFMC FORM 413, JUNE 95 EDITION, AS OF

THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL:

brenda.calhoun@tinker.af.mil , OR ORIGINAL MAIL SERVICE NLT THE FIFTH WORKING

DAY OF THE MONTH TO THE APPROPRIATE PMS. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACTS ASSETS ARE

RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNLESS TERMINATED BY

THE 423 SCMS/GUME, PRODUCTION MANAGEMENT SPECIALIST (PMS). THE LAST

REPORT WILL BE ANNOTATED "FINAL MANUAL REPORT".

REF BLOCK 14A: COMPLETE ADDRESS FOR DISTRIBUTION:

423 SCMS/GUME

3001 STAFF DRIVE, Post 1AD2 100B

TINKER AFB. OK 73145

405-734-8368

E-MAIL PREFERRED:

brenda.calhoun@tinker.af.mil

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 10

C001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

Commercial Asset Visibility Air Force (CAV AF) End Item Report 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:

8. APP Code:

N/A N/A

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

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: 23 MAY 2014

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 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

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 10

C002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

DEPOT MAINTENANCE PRODUCTION REPORT N/A

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

DI-ALSS-80728A N/A 423 SCMS/GUME

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

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

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

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

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

423 SCMS/GUME, 3001 Staff Dr., Ste. 1AD2 100B, Tinker AFB, OK 73145

0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 07 OCT 2013

MANUAL REPORT:

REF BLOCK 11, 12 AND 13

THE REPORT WILL BE PREPARED USING AFMC FORM 413, JUNE 95 EDITION, AS OF

THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL:

brenda.calhoun@tinker.af.mil , OR ORIGINAL MAIL SERVICE NLT THE FIFTH WORKING

DAY OF THE MONTH TO THE APPROPRIATE PMS. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACTS ASSETS ARE

RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNLESS TERMINATED BY

THE 423 SCMS/GUME, PRODUCTION MANAGEMENT SPECIALIST (PMS). THE LAST

REPORT WILL BE ANNOTATED "FINAL MANUAL REPORT".

REF BLOCK 14A: COMPLETE ADDRESS FOR DISTRIBUTION:

423 SCMS/GUME

3001 STAFF DRIVE, Post 1AD2 100B

TINKER AFB. OK 73145

405-734-8368

E-MAIL PREFERRED:

brenda.calhoun@tinker.af.mil

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of71 10

D001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

Commercial Asset Visibility Air Force (CAV AF) End Item Report 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:

8. APP Code:

N/A N/A

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

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: 23 MAY 2014

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 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

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of81 10

D002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

DEPOT MAINTENANCE PRODUCTION REPORT N/A

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

DI-ALSS-80728A N/A 423 SCMS/GUME

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

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

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

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

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

423 SCMS/GUME, 3001 Staff Dr., Ste. 1AD2 100B, Tinker AFB, OK 73145

0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 07 OCT 2013

MANUAL REPORT:

REF BLOCK 11, 12 AND 13

THE REPORT WILL BE PREPARED USING AFMC FORM 413, JUNE 95 EDITION, AS OF

THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL:

brenda.calhoun@tinker.af.mil , OR ORIGINAL MAIL SERVICE NLT THE FIFTH WORKING

DAY OF THE MONTH TO THE APPROPRIATE PMS. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACTS ASSETS ARE

RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNLESS TERMINATED BY

THE 423 SCMS/GUME, PRODUCTION MANAGEMENT SPECIALIST (PMS). THE LAST

REPORT WILL BE ANNOTATED "FINAL MANUAL REPORT".

REF BLOCK 14A: COMPLETE ADDRESS FOR DISTRIBUTION:

423 SCMS/GUME

3001 STAFF DRIVE, Post 1AD2 100B

TINKER AFB. OK 73145

405-734-8368

E-MAIL PREFERRED:

brenda.calhoun@tinker.af.mil

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of91 10

E001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

Commercial Asset Visibility Air Force (CAV AF) End Item Report 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:

8. APP Code:

N/A N/A

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

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: 23 MAY 2014

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 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

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of101 10

E002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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

TDP TM OTHER X

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

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

DEPOT MAINTENANCE PRODUCTION REPORT N/A

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

DI-ALSS-80728A N/A 423 SCMS/GUME

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

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

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

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

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

423 SCMS/GUME, 3001 Staff Dr., Ste. 1AD2 100B, Tinker AFB, OK 73145

0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 07 OCT 2013

MANUAL REPORT:

REF BLOCK 11, 12 AND 13

THE REPORT WILL BE PREPARED USING AFMC FORM 413, JUNE 95 EDITION, AS OF

THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL:

brenda.calhoun@tinker.af.mil , OR ORIGINAL MAIL SERVICE NLT THE FIFTH WORKING

DAY OF THE MONTH TO THE APPROPRIATE PMS. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACTS ASSETS ARE

RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNLESS TERMINATED BY

THE 423 SCMS/GUME, PRODUCTION MANAGEMENT SPECIALIST (PMS). THE LAST

REPORT WILL BE ANNOTATED "FINAL MANUAL REPORT".

REF BLOCK 14A: COMPLETE ADDRESS FOR DISTRIBUTION:

423 SCMS/GUME

3001 STAFF DRIVE, Post 1AD2 100B

TINKER AFB. OK 73145

405-734-8368

E-MAIL PREFERRED:

brenda.calhoun@tinker.af.mil

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

02 JUN 2014 //DIGITALLY SIGNED//

COORDINATORS:

423 SCMS / GUME

CALHOUN.BRENDA.K.1114961180

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