1332742_CDRL1_REPORT.pdf

PDF 61 KB Posted Sep 11, 2015

Attached to: FA8122-15-R-0031 Remanufacture of F110-100 Fuel Nozzles
Solicitation number: FA8122-15-R-0031
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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File	Type	Posted
FA8122-16-D-0007_Redacted_J A.pdf	PDF	Apr 4, 2016
FA812215R0031_______0001.pdf	PDF	Sep 11, 2015
1332961_ATTACH.pdf	PDF	Sep 11, 2015
1071923_ATTACH.docx	DOCX document	Sep 11, 2015
1332958_ATTACH.pdf	PDF	Sep 11, 2015
FA812215R0031.pdf	PDF	Sep 11, 2015
1068346_CDRL1_REPORT.pdf	PDF	Sep 11, 2015
F110_Fuel_Nozzle_SOW.docx	DOCX document	Sep 11, 2015
1079881_ATTACH.docx	DOCX document	Sep 11, 2015
1068383_ATTACH.pdf	PDF	Sep 11, 2015
1718888_ATTACH.pdf	PDF	Sep 11, 2015
1608929_PKGRQMT_REPORT.pdf	PDF	Sep 11, 2015
1608936_TRNSPDATA_REPORT.pdf	PDF	Sep 11, 2015
1068382_ATTACH.pdf	PDF	Sep 11, 2015
Synopsis_-_FA812215R0031.pdf	PDF	Aug 13, 2015

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DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of12 16

FD20301401488F-100/ FUEL NOZZLES

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 (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

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: Zilar, Dale N DATE: 12 MAR 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 448 SCMW/FMA 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 448 SCMW/FMA, (405) 734-1318 OR (405)734-1329.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

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 / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

405-734-4686 / 334-4686

12 MAR 2014

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of22 16

A002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

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:

421 SCMS/GUMCA 0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 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 than the tenth (10th) calendar day of the month following the reporting period.

Block 14a: Email copies to addressees Joy Coleman

421 SCMS/GUMCA

3001 Staff Drive, Tinker Air Force Base (405)-734-5034

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of32 16

A003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Quality Deficiency Report N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80736 N/A 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

421SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

BLOCK 10: As defined by TO 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF Form 368.

BLOCK 14: E- mail copies to addressees per attached Distribution Matrix.

FOB: ORIGIN

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of42 16

A004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Report of Shipping (Item) and Packaging Discrepancy Supply Deficiency Report (SDR)/ Report of Discrepancy SF 364

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80503 PWS Para 1.10.4 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro As Generated

G. Prepared By: H. Date I. Approved By: J. Date:

421 SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

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

1.) NSN

2.) Part Number 3.) Nomenclature 4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

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

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within 48 hours of inventory receipt/induction.

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

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

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of52 16

B001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

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: Zilar, Dale N DATE: 12 MAR 2014

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 448 SCMW/FMA, (405) 734-1318 OR (405)734-1329.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

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 / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of62 16

B002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

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:

421 SCMS/GUMCA 0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

BLOCK 11: LAST DAY OF THE MONTH.

Block 14a: Email copies to addressees Joy Coleman

421 SCMS/GUMCA

3001 Staff Drive, Tinker Air Force Base (405)-734-5034

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of72 16

B003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Quality Deficiency Report N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80736 N/A 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

421SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

BLOCK 10: As defined by TO 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF Form 368.

BLOCK 14: E- mail copies to addressees per attached Distribution Matrix.

FOB: ORIGIN

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of82 16

B004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Report of Shipping (Item) and Packaging Discrepancy Supply Deficiency Report (SDR)/ Report of Discrepancy SF 364

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80503 PWS Para 1.10.4 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro As Generated

G. Prepared By: H. Date I. Approved By: J. Date:

421 SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

1.) NSN

2.) Part Number 3.) Nomenclature 4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

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

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within 48 hours of inventory receipt/induction.

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

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

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of92 16

C001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

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: Zilar, Dale N DATE: 12 MAR 2014

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 448 SCMW/FMA, (405) 734-1318 OR (405)734-1329.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

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 / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of102 16

C002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

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:

421 SCMS/GUMCA 0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

BLOCK 11: LAST DAY OF THE MONTH.

Block 14a: Email copies to addressees Joy Coleman

421 SCMS/GUMCA

3001 Staff Drive, Tinker Air Force Base (405)-734-5034

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of112 16

C003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Quality Deficiency Report N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-80728A N/A 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

As Generated

See Block 16

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

421 SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

BLOCK 10: As defined by TO 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF Form 368.

BLOCK 14: E- mail copies to addressees per attached Distribution Matrix.

FOB: ORIGIN

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of122 16

C004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Report of Shipping (Item) and Packaging Discrepancy Supply Deficiency Report (SDR)/ Report of Discrepancy SF 364

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80503 PWS Para 1.10.4 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro As Generated

G. Prepared By: H. Date I. Approved By: J. Date:

421 SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

1.) NSN

2.) Part Number 3.) Nomenclature 4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

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

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within 48 hours of inventory receipt/induction.

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

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

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of132 16

D001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 (CAV AF)

END ITEM REPORTING

CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

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: Zilar, Dale N DATE: 12 MAR 2014

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 448 SCMW/FMA, (405) 734-1318 OR (405)734-1329.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DoD 5010.12-M, Chapter 3.

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 / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of142 16

D002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

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:

421 SCMS/GUMCA 0 2 0

15. Total: 0 2 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

BLOCK 11: LAST DAY OF THE MONTH.

Block 14a: Email copies to addressees Joy Coleman

421 SCMS/GUMCA

3001 Staff Drive, Tinker Air Force Base (405)-734-5034

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of152 16

D003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Quality Deficiency Report N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-QCIC-80736 N/A 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

421SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

BLOCK 10: As defined by TO 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF Form 368.

BLOCK 14: E- mail copies to addressees per attached Distribution Matrix.

FOB: ORIGIN

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of162 16

D004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

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:

Report of Shipping (Item) and Packaging Discrepancy Supply Deficiency Report (SDR)/ Report of Discrepancy SF 364

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-80503 PWS Para 1.10.4 421 SCMS/GUMCA

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

As Generated

ASGEN

a. Addressee:

b. Copies:

Final

Draft Reg Repro As Generated

G. Prepared By: H. Date I. Approved By: J. Date:

421 SCMS/GUMCA 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2014

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

1.) NSN

2.) Part Number 3.) Nomenclature 4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

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

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within 48 hours of inventory receipt/induction.

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

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

Zilar, Dale N

424 SCMS / GUBA

405-736-7976

12 MAR 2014 //DIGITALLY SIGNED//

COORDINATORS:

421 SCMS / GUMFA

COLEMAN.JOY.L.1230885377

File details come from the government source that posted it. Updated Nov 14, 2017.