DD 1423 SCMG-4-10-107.doc

DOC document 592 KB Posted

Attached to
Electrical and Electronic Equipment Components Federal contract opportunity
Solicitation number
FA8119-10-R-0029
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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PWS Electron Tube CRT - 5960-01-010-6045 - 462114-1 - Revised 20100309.doc DOC document
Appendix C.pdf PDF
Performance Plan 10-27727.docx DOCX document
FA811910R0029.RTF RTF text file

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Text version

Contract Data Requirements List (CDRL)

(DD Form 1423)

Supplemental Section

Data Request Control Number

SCMG-4-10-107

DISTRIBUTION ADDRESSES

424 SCMS/GUMF

Bldg 201W Tinker AFB OK 73145-3029

SCMG-4-10-107

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/ GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81634B
PWS/SOW
420 SCMS/GUFAB
7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

DISTRIBUTION

DD

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

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 420 SCMS/GUFAB in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUFAB, (405)736-3720.

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 Center (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.

OC-ALC

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Donna D. Lovern/848 SCMG Data Management Officer 16 Apr 10

DD Form 1423-1, 1 Jun 90

Previous Editions are Obsolete

Page _1_ of _2_ Pages

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

a002
TEARDOWN DEFICIENCY REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ALSS-81534

424 SCMS/GUMF

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

NO

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

Blocks 10, 11, 12, and 13: To be negotiated on call by demand.

424 SCMS/GUMF

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

Page _2_ of _2_ Pages

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

B001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/ GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81634B
PWS/SOW
420 SCMS/GUFAB
7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

DD

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

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 420 SCMS/GUFAB in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUFAB, (405)736-3720.

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 Center (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.

OC-ALC

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

B002
TEARDOWN DEFICIENCY REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ALSS-81534

424 SCMS/GUMF

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

NO

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

424 SCMS/GUMF

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

C001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/ GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81634B
PWS/SOW
420 SCMS/GUFAB
7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

DD

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

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 420 SCMS/GUFAB in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUFAB, (405)736-3720.

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 Center (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.

OC-ALC

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

C002
TEARDOWN DEFICIENCY REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ALSS-81534

424 SCMS/GUMF

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

NO

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

424 SCMS/GUMF

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

D001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/ GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81634B
PWS/SOW
420 SCMS/GUFAB
7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

DD

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

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 420 SCMS/GUFAB in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUFAB, (405)736-3720.

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 Center (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.

OC-ALC

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

D002
TEARDOWN DEFICIENCY REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ALSS-81534

424 SCMS/GUMF

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

NO

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

424 SCMS/GUMF

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

E001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/ GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81634B
PWS/SOW
420 SCMS/GUFAB
7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

DD

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

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 420 SCMS/GUFAB in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUFAB, (405)736-3720.

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 Center (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.

OC-ALC

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

(1 Data Item) Form Approved

OMB No. 0704-0188

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 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 Contract/PR No. listed in Block E.

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

TDP ______ TM ______ OTHER _X (Misc)_____________________

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Electron Tube
FD2030-10-27727
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

E002
TEARDOWN DEFICIENCY REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ALSS-81534

424 SCMS/GUMF

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.

NO

SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBM.
a. ADDRESSEE
Draft
Final

N/A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro

16. REMARKS:

Block 7: All Inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

424 SCMS/GUMF

15. TOTAL ----------->
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

16 Apr 10

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A.

Self-explanatory.

Item B.

Self-explanatory.

Item C.

Mark (X) appropriate category: TDP - Technical Data

Package; TM - Technical Manual; Other - other category of data, such as 'Provisioning', 'Configuration Management', etc.

Item D.

Enter name of system/item being acquired that data will support.

Item E.

Self-explanatory (to be filled in after contract award).

Item F.

Self-explanatory (to be filled in after contract award.

Item G.

Signature of preparer.

Item H.

Date CDRL was prepared.

Item I.

Signature of CDRL approval authority.

Item J.

Date CDRL was approved.

Item 1.

See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2.

Enter title as it appears on data acquisition document cited in item 4.

Item 3.

Enter subtitle of data item for further definition of data item (optional entry).

Item 4.

Enter Data Item Description (DID) number, military specification number, or military standard number Listed in DoD

5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5.

Enter reference to tasking in contract that generates requirement for the data item (e.g. Statement of Work paragraph number).

Item 6.

Enter technical office responsible for ensuring adequacy of the data item.

Item 7.

Specify requirement for inspection/acceptance of the data item by the Government.

Item 8.

Specify requirement for approval of a draft before preparation of the final data item.

Item 9.

For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref DoDD

5230.24).

Item 10.

Specify number of times data items are to be delivered.

Item 11.

Specify as-of date of data item, when applicable.

Item 12.

Specify when first submittal is required.

Item 13.

Specify when subsequent submittals are required, when applicable.

Item 14.

Enter addresses and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in item 16.

Item 15.

Enter total number of draft/final copies to be delivered.

Item 16.

Use for additional/clarifying information for items 1 through 15. Examples are: Tailoring of documents cited in Item 4;

Clarification of submittal dates in Items 12 and 13; Explanation of

Reproducible copies in Item 14; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item Listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the

Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18.

For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the

Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use data shall be governed by the pertinent provisions of the contract.

File details come from the government source that posted it. Updated .