CDRLs.pdf

PDF 173 KB Posted Dec 17, 2019

Attached to: Remanufacturing of F100-PW-220/229 Electro-Hydraulic Servo-Valve (EHSV)
Solicitation number: FA812120R0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
GFP_Attachment.pdf	PDF	Dec 17, 2019
RQR.pdf	PDF	Dec 17, 2019
FA812120R0001.pdf	PDF	Dec 17, 2019
SOW.pdf	PDF	Dec 17, 2019
FMS_Packaging.pdf	PDF	Dec 17, 2019
DIDs.pdf	PDF	Dec 17, 2019
Packaging.pdf	PDF	Dec 17, 2019
Transporation.pdf	PDF	Dec 17, 2019

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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

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

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

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

3. SUBTITLE

CAV AF GFM

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

DAILY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 13 APR 2018DATE:

1. The contractor shall report End Item and GFM transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID and/or Contract Repair PWS. This information will be reviewed, by the applicable Contract Monitor, to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF Contractor User Guide, Version 9.0.4 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall have an Identity Certificate only; an encryption certificate is not required. Reporting must be accomplished for each Contractor facility/location AND any subcontractor locations.

3. Training will be provided by the applicable ICP representative.

4. This DD Form 1423 applies to end item repair and GFM CAV AF reporting type contract

5. It is imperative the CAV AF Proof of Shipment reporting actions are accomplished by the Contractor.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within one business day of End Item maintenance and/or GFM supply 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 User's Guide.

Block 11: Data shall be current within one business day of last End Item maintenance and/or GFM supply occurrence and reflect an accurate representation/status of all assets at a contractor for repair.

Block 12: Date of first submission shall be within one business day following End Item maintenance and/or GFM supply occurrence after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Within one business day of each End Item maintenance and/or GFM supply occurrence.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 1 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

PREVIOUS EDITION MAY BE USED.

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 APR 2018DATE:

Manual Report - Ref Block 11, 12, and 13:

Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, IAW DI- PSSS-81995, providing TABLE I for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

Contractor shall report on production, providing TABLE I for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

Reports will continue to be forwarded unless terminated by the 421 SCMS/GUMAB Production Management Specialist (PMS). The report following the final reporting period on contract will be annotated "Final Report".

Complete address for distribution:

421 SCMS/GUMAB

3001 Staff Drive, Post 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

Commercial phone number: (405) 582-9893 Email preferred: Celina.Mendoza@us.af.mil

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

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

The report shall be provided within 5 business days of the previous month's last calendar date.

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 2 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 31 AUG 2016DATE:

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

This report shall be submitted IAW TO 00-5-1 using AFTO 22 for Air Force TOs. The contractor shall report when an error or improvement changes the meaning of the instructions or information contained in the technical directives where it may prevent mission performance. Also, this report shall be used by the contractor to indicate omissions of pertinent overhaul procedures in TOs or desired changes to TO date.

COORDINATORS:

421 SCMS/GUMAB

3001 Staff Drive, Annex 4, Suite 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 3 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 22 SEP 2016DATE:

Blocks 10, 11, 12, and 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

3. SUBTITLE

CAV AF GFM

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

DAILY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 13 APR 2018DATE:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 4 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

3. Training will be provided by the applicable ICP representative.

4. This DD Form 1423 applies to end item repair and GFM CAV AF reporting type contract

5. It is imperative the CAV AF Proof of Shipment reporting actions are accomplished by the Contractor.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within one business day of End Item maintenance and/or GFM supply 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 User's Guide.

Block 13: Within one business day of each End Item maintenance and/or GFM supply occurrence.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 APR 2018DATE:

Manual Report - Ref Block 11, 12, and 13:

Contractor shall report on production, providing TABLE I for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

Complete address for distribution:

421 SCMS/GUMAB

3001 Staff Drive, Post 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 5 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

Commercial phone number: (405) 582-9893 Email preferred: Celina.Mendoza@us.af.mil

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

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

The report shall be provided within 5 business days of the previous month's last calendar date.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 31 AUG 2016DATE:

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

COORDINATORS:

421 SCMS/GUMAB

3001 Staff Drive, Annex 4, Suite 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 6 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 22 SEP 2016DATE:

Blocks 10, 11, 12, and 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

C001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

3. SUBTITLE

CAV AF GFM

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

DAILY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 13 APR 2018DATE:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 7 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

3. Training will be provided by the applicable ICP representative.

4. This DD Form 1423 applies to end item repair and GFM CAV AF reporting type contract

5. It is imperative the CAV AF Proof of Shipment reporting actions are accomplished by the Contractor.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within one business day of End Item maintenance and/or GFM supply 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 User's Guide.

Block 13: Within one business day of each End Item maintenance and/or GFM supply occurrence.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

C002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 APR 2018DATE:

Manual Report - Ref Block 11, 12, and 13:

Contractor shall report on production, providing TABLE I for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

Complete address for distribution:

421 SCMS/GUMAB

3001 Staff Drive, Post 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 8 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

Commercial phone number: (405) 582-9893 Email preferred: Celina.Mendoza@us.af.mil

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

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

The report shall be provided within 5 business days of the previous month's last calendar date.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

C003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 31 AUG 2016DATE:

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

COORDINATORS:

421 SCMS/GUMAB

3001 Staff Drive, Annex 4, Suite 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 9 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

C004

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 22 SEP 2016DATE:

Blocks 10, 11, 12, and 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

D001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

3. SUBTITLE

CAV AF GFM

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

DAILY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 13 APR 2018DATE:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 10 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

3. Training will be provided by the applicable ICP representative.

4. This DD Form 1423 applies to end item repair and GFM CAV AF reporting type contract

5. It is imperative the CAV AF Proof of Shipment reporting actions are accomplished by the Contractor.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within one business day of End Item maintenance and/or GFM supply 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 User's Guide.

Block 13: Within one business day of each End Item maintenance and/or GFM supply occurrence.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

D002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 APR 2018DATE:

Manual Report - Ref Block 11, 12, and 13:

Contractor shall report on production, providing TABLE I for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

Complete address for distribution:

421 SCMS/GUMAB

3001 Staff Drive, Post 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 11 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

Commercial phone number: (405) 582-9893 Email preferred: Celina.Mendoza@us.af.mil

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

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

The report shall be provided within 5 business days of the previous month's last calendar date.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

D003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 31 AUG 2016DATE:

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

COORDINATORS:

421 SCMS/GUMAB

3001 Staff Drive, Annex 4, Suite 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 12 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

D004

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 22 SEP 2016DATE:

Blocks 10, 11, 12, and 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

E001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

3. SUBTITLE

CAV AF GFM

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

DAILY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 13 APR 2018DATE:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 13 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

3. Training will be provided by the applicable ICP representative.

4. This DD Form 1423 applies to end item repair and GFM CAV AF reporting type contract

5. It is imperative the CAV AF Proof of Shipment reporting actions are accomplished by the Contractor.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within one business day of End Item maintenance and/or GFM supply 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 User's Guide.

Block 13: Within one business day of each End Item maintenance and/or GFM supply occurrence.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

E002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 26 APR 2018DATE:

Manual Report - Ref Block 11, 12, and 13:

Contractor shall report on production, providing TABLE I for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

Complete address for distribution:

421 SCMS/GUMAB

3001 Staff Drive, Post 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

Page 14 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

Commercial phone number: (405) 582-9893 Email preferred: Celina.Mendoza@us.af.mil

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

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

The report shall be provided within 5 business days of the previous month's last calendar date.

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

E003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 31 AUG 2016DATE:

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

COORDINATORS:

421 SCMS/GUMAB

3001 Staff Drive, Annex 4, Suite 1AD2 113 Tinker Air Force Base, Oklahoma 73145-3033

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 15 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

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

TDP TM OTHER X

D. SYSTEM / ITEM

F-15/F-16 / Multiple Items

E. CONTRACT / PR NO.

FD20301800997

F. CONTRACTOR

1. DATA ITEM NO.

E004

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

421 SCMS/GUMAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 22 SEP 2016DATE:

Blocks 10, 11, 12, and 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

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

COORDINATORS:

421 SCMS/GUMAB 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAA

405-736-7976

H. DATE

07 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

MENDOZA.CELINA.ANN.1171225848

421 SCMS / GUMAB 405-582-9893 / 852-9893

J. DATE

07 MAY 2018

Page 16 of 16DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 Jun 2019

File details come from the government source that posted it. Updated Dec 17, 2019.