ContractRequirementsDataList.pdf
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- Solicitation number
- FA8118-15-R-0045
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Contract Data Requirements List
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| File | Type | Posted |
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| FA811815R0045_______0001.pdf | ||
| SGFP.pdf | ||
| FA811815R0045.pdf | ||
| CAVAFSOW.docx | DOCX document | |
| DID81634B.pdf | ||
| DID80728A.pdf | ||
| StatementOfWork.pdf |
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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 10
FD20301400269B-52H / Fan, Vaneaxial
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:
Depot Manintenance Production Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
SD
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 15 SEP 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 423 SCMS/GUMA NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
405-734-7592 / 884-7592
15 SEP 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)
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) / Government Furnished Material Report
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
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:
423 SCMS/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 04 AUG 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 / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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:
Depot Manintenance Production Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
SD
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 15 SEP 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 423 SCMS/GUMA NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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) / Government Furnished Material Report
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
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:
423 SCMS/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 04 AUG 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 / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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:
Depot Manintenance Production Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
SD
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 15 SEP 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 423 SCMS/GUMA NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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) / Government Furnished Material Report
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
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:
423 SCMS/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 04 AUG 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 / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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:
Depot Manintenance Production Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
SD
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 15 SEP 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 423 SCMS/GUMA NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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) / Government Furnished Material Report
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
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:
423 SCMS/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 04 AUG 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 / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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:
Depot Manintenance Production Report N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
SD
8. APP Code:
N/A A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
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/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 15 SEP 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 423 SCMS/GUMA NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
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)
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) / Government Furnished Material Report
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B N/A 423 SCMS/GUMA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
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:
423 SCMS/GUMA
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Natalie Barry
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 04 AUG 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 / GUBAA
405-736-7976
15 SEP 2014 //DIGITALLY SIGNED//
COORDINATORS:
423 SCMS / GUMA
MCGUIREBARRY.NATALIE.P.1230898665
File details come from the government source that posted it. Updated .