15R0029_CDRL1_REPORT.pdf
PDF 146 KB Posted
- Attached to
- Repair Receiver/Transmitter Federal contract opportunity
- Solicitation number
- FA811915R0029
About this file
CDRL-Contract Data Requirements List
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1494665_DID.pdf | ||
| 15R0029_QAIRQMT_REPORT.pdf | ||
| 1494663_DID.pdf | ||
| 1494668_DID.pdf | ||
| 1494666_DID.pdf | ||
| 15R0029_TRNSPDATA_REPORT.pdf | ||
| 1494664_DID.pdf | ||
| 1494667_DID.pdf | ||
| 1494670_DID.pdf | ||
| 15R0029_CAVAFSOW.docx | DOCX document | |
| FA811915R0029.pdf | ||
| 15R0029_PKGRQMT_REPORT.pdf | ||
| 15R0029_PWS.docx | DOCX document | |
| WD_1500714.pdf | ||
| 1494662_DIDpdf.pdf |
Show all 15
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Text version
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of11 40
FD20301500714B-2 / Receiver-Transmitter
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 AF (CAV AF) End Item Reporting CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro See Block 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNA in order to ascertain production status.
2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.
Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.
3. Training is provided by 848 SCMS/SRM, (405) 734-7171.
4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.
Block 10:
a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.
b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.
Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.
Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.
Block 13: Same as remarks regarding Block 10 above.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
405-736-2276 / 336-2276
16 DEC 2014
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of21 40
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/GUME
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/GUME
3001 Staff Drive Tinker AFB, OK Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 JUN 2014
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.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of31 40
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:
Maintenance Data Collection Record (MDCR) N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-81371/T N/A 424 SCMS/GUME
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
EOM
MTHLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro
EOM
G. Prepared By: H. Date I. Approved By: J. Date:
Electronic (REMIS) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 17 JUN 2014
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.
BLOCK 11: As of End of Each Month.
BLOCK 12: First report to be submitted one (1) month after beginning of repair.
APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of41 40
A004
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:
Parts Approval Requests N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-80071E N/A 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
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/GUME
3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 18 JUL 2014
Blocks 10, 11, 12 & 13: Requests will be submitted on an as needed basis IAW the Performance Work Statement (PWS).
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of51 40
A005
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
Depot Manintenance Production Report AFMC Form 413
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUME
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:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 424 SCMS/GUME NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of61 40
A006
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:
End Item (EI) Production and Component Item (CI) Consumption Repair History Data
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81220A/T N/A 424 SCMS/GUME
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:
As Required
N/A
1 XTIME
a. Addressee:
b. Copies:
Final
Draft Reg Repro See Block 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker A.F.B., OK 73145-3041 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE
DELIVERY ORDER UNTIL ORDER IS COMPLETE.
BLOCK 14: EMAIL COPIES OF REPORT TO: Matthew.Starzenski@us.af.mil
LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY
ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR
(QAE).
THIS DID IS TAILORED AS FOLLOWS:
PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY
10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL
REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS
ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE
USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of71 40
A007
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:
Counterfeit Prevention Plan N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-81832 N/A 424 SCMS/GUEA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A D
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/GUEA
3001 Staff Drive Tinker AFB, OK 73145-3041
0 0 1
15. Total: 0 0 1
16. Remarks:
NAME: Zilar, Dale N DATE: 01 AUG 2014
The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of81 40
A008
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:
Source Data For Forecasting Diminishing Manufacturing Sources And Material Shortages (DMSMS)
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-SESS-81656A N/A 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
XX
8. APP Code:
A C
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
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 11-3: The first report shall be submitted within 5 calendar days of the contractor's iscovery that one or more of the components or materials intended to be incorporated directly into an end item specified to be delivered under the delivery order or contract is a DMS component, the contractor shall notify the contracting officer in writing.
BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL
TO:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
Email: Matthew.Starzenski@us.af.mil
CONTRACTOR FORMAT IS ACCEPTABLE.
DID REQUIREMENTS ARE NOT TAILORED.
DELIVERY CANNOT BE DEFERRED.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of91 40
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 AF (CAV AF) End Item Reporting CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro See Block 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNA in order to ascertain production status.
2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.
Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.
3. Training is provided by 848 SCMS/SRM, (405) 734-7171.
4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.
Block 10:
a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.
b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.
Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.
Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.
Block 13: Same as remarks regarding Block 10 above.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of101 40
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/GUME
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/GUME
3001 Staff Drive Tinker AFB, OK Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 JUN 2014
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.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of111 40
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:
Maintenance Data Collection Record (MDCR) N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-81371/T N/A 424 SCMS/GUME
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
EOM
MTHLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro
EOM
G. Prepared By: H. Date I. Approved By: J. Date:
Electronic (REMIS) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 17 JUN 2014
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.
BLOCK 11: As of End of Each Month.
BLOCK 12: First report to be submitted one (1) month after beginning of repair.
APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of121 40
B004
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:
Parts Approval Requests N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-80071E N/A 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
DD
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/GUME
3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 18 JUL 2014
Blocks 10, 11, 12 & 13: Requests will be submitted on an as needed basis IAW the Performance Work Statement (PWS).
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of131 40
B005
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB NO.0704-D188
(1 Data Item)
Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188) Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. Contract Line Item No.: B. Exhibit: C. Category:
TDP TM OTHER X
D. System/Item: E. Contract/Pr No.: F. Contractor:
1. Data Item No.: 2. Title of Data Item: 3. Subtitle:
Depot Manintenance Production Report AFMC Form 413
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-80728A N/A 424 SCMS/GUME
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:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
ACO
See Block 16
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
BLOCK 11: LAST DAY OF THE MONTH
BLOCKS 12 AND 13: FIRST REPORT SHALL BE SUBMITTED FOR THE MONTH INITIAL
DELIVERY ORDER OR ASSETS ARE RECEIVED AFTER CONTRACT AWARD. ALL
REPORTS SHALL BE MAILED SO AS TO ARRIVE AT 424 SCMS/GUME NO LATER THEN
THE TENTH (10TH) CALENDAR DAY OF THE MONTH FOLLOWING THE REPORTING
PERIOD.
BLOCK 14A: E MAIL COPIES TO ADDRESSEES PER ATTACHED DISTRIBUTION
MATRIX.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of141 40
B006
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:
End Item (EI) Production and Component Item (CI) Consumption Repair History Data
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-ALSS-81220A/T N/A 424 SCMS/GUME
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:
As Required
N/A
1 XTIME
a. Addressee:
b. Copies:
Final
Draft Reg Repro See Block 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker A.F.B., OK 73145-3041 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
BLOCKS 11, 12 & 13: 10 CALENDAR DAYS AFTER COMPLETION OF EACH ITEM ON THE
DELIVERY ORDER UNTIL ORDER IS COMPLETE.
BLOCK 14: EMAIL COPIES OF REPORT TO: Matthew.Starzenski@us.af.mil
LETTER OF TRANSMITTAL SHALL BE MAILED TO THE DESIGNATED QUALITY
ASSURANCE PERSONNEL (QAP) OR APPOINTED QUALITY ASSURANCE EVALUATOR
(QAE).
THIS DID IS TAILORED AS FOLLOWS:
PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY
10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL
REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS
ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE
USAGE RATE. CONTRACTOR FORMAT IS ACCEPTABLE.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of151 40
B007
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:
Counterfeit Prevention Plan N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-81832 N/A 424 SCMS/GUEA
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A D
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/GUEA
3001 Staff Drive Tinker AFB, OK 73145-3041
0 0 1
15. Total: 0 0 1
16. Remarks:
NAME: Zilar, Dale N DATE: 01 AUG 2014
The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award (FA8711).
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of161 40
B008
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:
Source Data For Forecasting Diminishing Manufacturing Sources And Material Shortages (DMSMS)
N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-SESS-81656A N/A 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
XX
8. APP Code:
A C
11. As of Date: 13. Date of Subsequent Submission:
SEE BLOCK 16
SEE BLOCK 16
QRTLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro
SEE BLOCK 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
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 11-3: The first report shall be submitted within 5 calendar days of the contractor's iscovery that one or more of the components or materials intended to be incorporated directly into an end item specified to be delivered under the delivery order or contract is a DMS component, the contractor shall notify the contracting officer in writing.
BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA ELECTRONIC MAIL
TO:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
Email: Matthew.Starzenski@us.af.mil
CONTRACTOR FORMAT IS ACCEPTABLE.
DID REQUIREMENTS ARE NOT TAILORED.
DELIVERY CANNOT BE DEFERRED.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of171 40
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 AF (CAV AF) End Item Reporting CAV AF
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MGMT-81634B PWS/SOW 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14. Distribution:
NO
8. APP Code:
N/A N/A
11. As of Date: 13. Date of Subsequent Submission:
See Block 16
See Block 16
See Block 16
a. Addressee:
b. Copies:
Final
Draft Reg Repro See Block 16
G. Prepared By: H. Date I. Approved By: J. Date:
424 SCMS/GUME
3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski
OC-ALC
15. Total: 0 2 0
16. Remarks:
NAME: Zilar, Dale N DATE: 11 DEC 2014
1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNA in order to ascertain production status.
2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.
Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.
3. Training is provided by 848 SCMS/SRM, (405) 734-7171.
4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.
Block 10:
a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.
b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.
Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.
Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.
Block 13: Same as remarks regarding Block 10 above.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of181 40
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/GUME
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/GUME
3001 Staff Drive Tinker AFB, OK Attn: Matthew D. Starzenski
0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 26 JUN 2014
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.
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of191 40
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:
Maintenance Data Collection Record (MDCR) N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-81371/T N/A 424 SCMS/GUME
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
EOM
MTHLY
a. Addressee:
b. Copies:
Final
Draft Reg Repro
EOM
G. Prepared By: H. Date I. Approved By: J. Date:
Electronic (REMIS) 0 1 0
15. Total: 0 1 0
16. Remarks:
NAME: Zilar, Dale N DATE: 17 JUN 2014
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.
BLOCK 11: As of End of Each Month.
BLOCK 12: First report to be submitted one (1) month after beginning of repair.
APPLICABLE REPORTS: OFF-EQUIPMENT MAINTENANCE
Zilar, Dale N
424 SCMS / GUBAA
405-736-7976
16 DEC 2014 //DIGITALLY SIGNED//
COORDINATORS:
424 SCMS / GUMB
STARZENSKI.MATTHEW.D.1386640471
DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of201 40
C004
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:
Parts Approval Requests N/A
4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:
DI-MISC-80071E N/A 424 SCMS/GUME
7. DD250 Req: 9. Dist.Statement Required:
10. Frequency: 12. Date of First Submission:
14.…
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