CDRL_CAVAF_A001_FD20201901367.pdf

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Attached to
Repair of Distribution Box for the Mini-MUTES Program Federal contract opportunity
Solicitation number
FA8250-19-Q-1367
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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CAVAF CDRL 1

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

(GUM-19-001)

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

Page of Pages

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off
1_DATA_ITEM_NO: A001
2_TITLE_OF_DATA_ITEM: Commercial Asset Visibility Air Force (CAV) Reporting
3_SUBTITLE: End Item Reporting
4_AUTHORITY_Data_Acquisit: DI-MGMT-81838/T
5_CONTRACT_REFERENCE: PWS Paragraph: 10.1
6_REQUIRING_OFFICE: 415 SCMS
7_DID_250_REQ: DD
8_APP_CODE: A
DIST_STATEMENT: N/A
10_FREQUENCY: SEE BLK 16
11_AS_OF_DATE: SEE BLK 16
12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16
13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16
addressee1: 415 SCMS/
draft1:
reg1: 1
repro1:
addressee2: 6012 FIR AVE
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addressee3: Bldg. 1239
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addressee4: Hill AFB, UT
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addressee5: 84056-5825
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total_draft: 0
total_repro: 0
16_REMARKS: 1. Block 4: All reporting shall be submitted in the English Language.

2. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF CFM Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

4. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FB2029. MARK FOR: Address in block 14A.

c. A Letter of Transmittal shall be submitted in the month the contract is completed, covering all reports transmitted for that order. Submit the Letter to the following email address:

415SCMS.PMS.CONTRACT@US.AF.MIL

17_PRICE_GROUP: NSP
ESTIMATED_TOTAL_PRICE: 0.00
G_PREPARED_BY:
H_DATE: 7-May-19
1_APPROVED_BY:
J_DATE: 7-May-19
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT: A
xTDP: Off
OTHER: MGMT
DSYSTEMITEM: Essential Repair
E_CONTRACTPR_NO: FD2020-19-01367
FCONTRACTOR:
of_pages: 1
Reset:
2019-05-07T14:35:48-0600
TUBBS.BRAD.H.1273458103
2019-05-07T14:36:33-0600
TUBBS.BRAD.H.1273458103

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