Contract_Data_Requirements_List-Exhibit_A.pdf

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Remanufacture of KC-135 Outboard Aileron Lockout Mechanism Gearbox Assembly
Solicitation number
FA811819R0057
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PREVIOUS EDITION MAY BE USED.

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 1 of 25

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81838

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

423 SCMS/GUMD

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

See Block 16

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

Government CO/ACO without further revision to this CDRL.

1. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.

2. Block 4: All reporting shall be submitted in the English Language.

3. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

4. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV

AF website or CICA XML.

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the

Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in block 14A.

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address:

marcus.balano-taylor@us.af.mil

COORDINATORS:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

SEE BLK 16 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

mailto:marcus.balano-taylor@us.af.mil

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 2 of 25

Form Approved

OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81995

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

LT

REQUIRED

D

MTHLY

SUBMISSION

SEE BLK 16

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995) for

EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the

Production Management Specialist (PMS).

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export

Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 3 of 25

Form Approved

OMB No. 0704-0188

Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

4. Block 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80441C

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

ANNLY

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

a. All reports shall be submitted in the English Language.

a. This report will be provided annually. Reporting Period is one year.

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) calendar days of government request.

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG DoD Controlling

Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National

Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 4 of 25

Form Approved

OMB No. 0704-0188

Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

4. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Report of Shipping (Item) and Packaging Discrepancy

3. SUBTITLE

SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80503

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

ASREQ

SUBMISSION

As Required

Reg Repro

16. REMARKS

NAME: Zilar, Dale N DATE: 22 MAR 2019

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Contractor will use WEBSDR to submit an electronic SF-364 (Standard Form) IAW TO 00-35D-54 upon discovery of discrepancies for items of supply received for: overage, wrong item, duplication of shipment, misdirected shipment, nonreceipt, damage, and/or improperly packaged shipment. If the contractor submits a SF-364, Block 12 of the SF 364 must contain the following information for the missing items:

1.) NSN

2.) Part Number

3.) Nomenclature

4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

Additionally, all tags that accompanied the component, (i.e. shipping labels, repairable tags, and condition tags will be scanned and attached to the SDR/ROD request.

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within

48 hours of inventory receipt/induction.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 423 SCMS/GUEA.

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240

I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security

Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, 423 SCMS/GUMD 0 1 0

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 5 of 25

Form Approved

OMB No. 0704-0188

Protection of Classified Information.

BLOCK 11: Within 5 working days of discovery of discrepancy.

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix. Report of Discrepancy shall be submitted to the material originator.

Note: It is permissible to submit paper SF 364s until access to WEBSDR is attained.

FOB DESTINATION

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Production Surge Plan

3. SUBTITLE

Capability Analysis Plan (CAP)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80969

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award. This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract. This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

COORDINATORS:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 6 of 25

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81838

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the

Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB

405-736-7976 / 336-7976

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 7 of 25

Form Approved

OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81995

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room

(DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export

Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 8 of 25

Form Approved

OMB No. 0704-0188

Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80441C

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG DoD Controlling

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 9 of 25

Form Approved

OMB No. 0704-0188

Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of

4. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Report of Shipping (Item) and Packaging Discrepancy

3. SUBTITLE

SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80503

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Contractor will use WEBSDR to submit an electronic SF-364 (Standard Form) IAW TO 00-35D-54 upon discovery of discrepancies for items of supply received for: overage, wrong item, duplication of shipment, misdirected shipment, nonreceipt, damage, and/or improperly packaged shipment. If the contractor submits a SF-364, Block 12 of the SF 364 must contain the following information for the missing items:

1.) NSN

2.) Part Number

3.) Nomenclature

Additionally, all tags that accompanied the component, (i.e. shipping labels, repairable tags, and condition tags will be

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240

I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security

Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 10 of 25

Form Approved

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix. Report of Discrepancy shall be submitted to

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

B005

2. TITLE OF DATA ITEM

Production Surge Plan

3. SUBTITLE

Capability Analysis Plan (CAP)*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80969

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award. This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract. This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

COORDINATORS:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 11 of 25

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

C001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81838

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the

Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 12 of 25

Form Approved

OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

C002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81995

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room

(DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export

Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 13 of 25

Form Approved

OMB No. 0704-0188

Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

C003

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80441C

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG DoD Controlling

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 14 of 25

Form Approved

OMB No. 0704-0188

Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of

4. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

C004

2. TITLE OF DATA ITEM

Report of Shipping (Item) and Packaging Discrepancy

3. SUBTITLE

SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80503

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Contractor will use WEBSDR to submit an electronic SF-364 (Standard Form) IAW TO 00-35D-54 upon discovery of discrepancies for items of supply received for: overage, wrong item, duplication of shipment, misdirected shipment, nonreceipt, damage, and/or improperly packaged shipment. If the contractor submits a SF-364, Block 12 of the SF 364 must contain the following information for the missing items:

1.) NSN

2.) Part Number

3.) Nomenclature

Additionally, all tags that accompanied the component, (i.e. shipping labels, repairable tags, and condition tags will be

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240

I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security

Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 15 of 25

Form Approved

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix. Report of Discrepancy shall be submitted to

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

C005

2. TITLE OF DATA ITEM

Production Surge Plan

3. SUBTITLE

Capability Analysis Plan (CAP)*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80969

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award. This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract. This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

COORDINATORS:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 16 of 25

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

D001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81838

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the

Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 17 of 25

Form Approved

OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

D002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81995

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room

(DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export

Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 18 of 25

Form Approved

OMB No. 0704-0188

Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

D003

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80441C

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG DoD Controlling

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 19 of 25

Form Approved

OMB No. 0704-0188

Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of

4. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

D004

2. TITLE OF DATA ITEM

Report of Shipping (Item) and Packaging Discrepancy

3. SUBTITLE

SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80503

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Contractor will use WEBSDR to submit an electronic SF-364 (Standard Form) IAW TO 00-35D-54 upon discovery of discrepancies for items of supply received for: overage, wrong item, duplication of shipment, misdirected shipment, nonreceipt, damage, and/or improperly packaged shipment. If the contractor submits a SF-364, Block 12 of the SF 364 must contain the following information for the missing items:

1.) NSN

2.) Part Number

3.) Nomenclature

Additionally, all tags that accompanied the component, (i.e. shipping labels, repairable tags, and condition tags will be

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240

I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security

Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 20 of 25

Form Approved

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix. Report of Discrepancy shall be submitted to

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

D005

2. TITLE OF DATA ITEM

Production Surge Plan

3. SUBTITLE

Capability Analysis Plan (CAP)*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80969

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award. This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract. This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

COORDINATORS:

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 21 of 25

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

E001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting*

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81838

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the

Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports

Balano-Taylor, Marcus 423 SCMS / GUMD 405-582-9911 / 852-9911 24 JUN 2019

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 22 of 25

Form Approved

OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E. CONTRACT / PR NO.

FD20301902151

F. CONTRACTOR

1. DATA ITEM NO.

E002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report*

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81995

5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

REQUIRED

SUBMISSION

Reg Repro

16. REMARKS

NAME: Mason, Jeremy S DATE: 20 JUN 2019

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room

(DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export

Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program

Generated by PRPS using Jasper Reports on 02 Jul 2019 DD FORM 1423-1, FEB 2001 Version 2 Page 23 of 25

Form Approved

OMB No. 0704-0188

Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or

424 SCMS / GUBAB

405-736-7976

H. DATE

24 JUN 2019

I. APPROVED BY

//DIGITALLY SIGNED//

ZILAR.DALE.N.1221047407

424 SCMS / GUBAB 405-736-7976 / 336-7976

J. DATE

20 JUN 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

KC135 / Gearbox Assembly, AI

E.…

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