989310_CDRL1_REPORT.pdf
PDF 48 KB Posted
- Attached to
- Overhaul of B-52 Bypass Ducts (Multiple NSNs)
- Solicitation number
- FA8119-14-R-0006
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CDRLs
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Other files
| File | Type | Posted |
|---|---|---|
| PWS_10112013.doc | DOC document | |
| DID_81634B.pdf | ||
| QASP.doc | DOC document | |
| 987909_PKGRQMT_REPORT.pdf | ||
| Vendor_Packaging_Inst.pdf | ||
| SPI_00-795-4375.doc | DOC document | |
| vendor_tran_inst.doc | DOC document | |
| SPI_00-775-3339.doc | DOC document | |
| 485365_RDL_REPORT.pdf | ||
| SPI_00-733-4168.doc | DOC document | |
| DID_81534.pdf | ||
| 987875_APCSAFE.doc | DOC document | |
| DID_80728.pdf | ||
| FA811914R0006.pdf | ||
| 925871_TRNSPDATA_REPORT.pdf |
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Text version
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 15
FD20301200911B-52/MULTIPLE
A001
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
COMMERCIAL ASSET VISIBILITY AIR FORCE
(CAVAF)/GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 848 SCMG/OM
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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 848 SCMG/OM 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 848 SCMG/OM, (405)736-2046.
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
405-734-1827 / 884-1827
04 OCT 2012
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 15
A002
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
TEARDOWN DEFICIENCY REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 424 SCMS/GUMAA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A 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:
424 SCMS/GUMAA 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 15
A003
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 MAINTENANCE PRODUCTION REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUMAA
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:
(SEE BLOCK 16)
424 SCMS/GUMAA
ACO
15. Total: 0 2 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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/GUME no later than the tenth (10th) calendar day of the month following the reporting period.
Block 14a: Email copies to addressees per attached Distribution Matrix.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 15
B001
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
COMMERCIAL ASSET VISIBILITY AIR FORCE
(CAVAF)/GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 848 SCMG/OM
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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 848 SCMG/OM 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 848 SCMG/OM, (405)736-2046.
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 15
B002
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
TEARDOWN DEFICIENCY REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 424 SCMS/GUMAA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A 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:
424 SCMS/GUMAA 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 15
B003
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 MAINTENANCE PRODUCTION REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUMAA
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:
(SEE BLOCK 16)
424 SCMS/GUMAA
ACO
15. Total: 0 2 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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/GUME no later than the tenth (10th) calendar day of the month following the reporting period.
Block 14a: Email copies to addressees per attached Distribution Matrix.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of71 15
C001
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
COMMERCIAL ASSET VISIBILITY AIR FORCE
(CAVAF)/GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 848 SCMG/OM
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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 848 SCMG/OM 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 848 SCMG/OM, (405)736-2046.
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of81 15
C002
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
TEARDOWN DEFICIENCY REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 424 SCMS/GUMAA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A 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:
424 SCMS/GUMAA 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of91 15
C003
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 MAINTENANCE PRODUCTION REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUMAA
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:
(SEE BLOCK 16)
424 SCMS/GUMAA
ACO
15. Total: 0 2 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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/GUME no later than the tenth (10th) calendar day of the month following the reporting period.
Block 14a: Email copies to addressees per attached Distribution Matrix.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of101 15
D001
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
COMMERCIAL ASSET VISIBILITY AIR FORCE
(CAVAF)/GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 848 SCMG/OM
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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 848 SCMG/OM 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 848 SCMG/OM, (405)736-2046.
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of111 15
D002
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
TEARDOWN DEFICIENCY REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 424 SCMS/GUMAA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A 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:
424 SCMS/GUMAA 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of121 15
D003
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 MAINTENANCE PRODUCTION REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUMAA
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:
(SEE BLOCK 16)
424 SCMS/GUMAA
ACO
15. Total: 0 2 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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/GUME no later than the tenth (10th) calendar day of the month following the reporting period.
Block 14a: Email copies to addressees per attached Distribution Matrix.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of131 15
E001
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
COMMERCIAL ASSET VISIBILITY AIR FORCE
(CAVAF)/GOVERNMENT FURNISHED MATERIAL REPORT
CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 848 SCMG/OM
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
OC-ALC 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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 848 SCMG/OM 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 848 SCMG/OM, (405)736-2046.
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of141 15
E002
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
TEARDOWN DEFICIENCY REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81534 N/A 424 SCMS/GUMAA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A 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:
424 SCMS/GUMAA 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of151 15
E003
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 MAINTENANCE PRODUCTION REPORT N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUMAA
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:
(SEE BLOCK 16)
424 SCMS/GUMAA
ACO
15. Total: 0 2 0
16. Remarks:
NAME: Taylor, Shauna M DATE: 04 OCT 2012
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/GUME no later than the tenth (10th) calendar day of the month following the reporting period.
Block 14a: Email copies to addressees per attached Distribution Matrix.
Taylor, Shauna M
848 SMBG / OB
405-736-7730
04 OCT 2012 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMAA
STEVENSON.JEFFREY.RYAN.1123021149
File details come from the government source that posted it. Updated .