Atch4_AFForm1423_0921833_00_1.pdf

CONTRACT DATA REQUIREMENTS LIST

ft Data ltem)

The public reporting burden for to average 110 hours per response, existing data sources, gathering and malntaining 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 Seruic€s, Directorate for information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222024302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subiect to any penalty for fail ing to comply with a collection of information if l t does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Governmenl issuing Contracting Officer for the

C. CATEGORY:

TDP-TM OTHER

D. SYSTEM

F.15/F.16 LANTIRN

E. CONTRACT/PR NO.

FD2060-09-21833

2, TITLE OF DATA ITEM

Commercial Asset Visibilitv - Air Force

3. SUBTITLE

CAV AF

DI-MGMT-816348

5. CONTRACT REFERENCE

PWS, para 4.1.3.1 406 SCMS/GUMA

See Blk l6 xx See Block 16

1. AS OF DATE

See Block l6

16. REMARKS

** BLOCK 7: WAWF Receiving Report shall be required for Priced Data.

When required, WAWF Receiving Report will be submitted to Teresa.lewis@robins. af.mil, for acceptance.

1. The contractor will report end item and Government-Furnished Materiel (GFM) data through electronic submission in CAV AF using the CAV AF website IAW CAV AF SOW. This information will be accessed by the program office PMS and 406 SCMS/GUMA in order to ascertain production status and GFM inventories.

2.Data will be submitted by the contt'actor daily IAW CAV AF User's Guide and Appendix B for GFM contracts.

3. Training will be provided by 406 SCMS/GUMA, (47 8)327 -6602 1 (47 8)926-27 60.

4. This DD Folm 1423-l applies to both Contractor-Furnished Materiel (CFM) and Government Fumished Materiel (GFM) type contracts.

NOTE: DELIVERY ORDER REPORTING APPLIES.

Block l0:

a. Updates to the CAV AF system shall be accomplished daily or when a supply or maintenance transaction occurs, IAW CAV AF Contractor User's Guide and Appendix B for GFM contracts.

b. The method of communication from the contractor to the Air Logistics Center (ALC) will be mechanized, IAW CAV AF Contractor User's Guide and Appendix B for GFM contracts.

c. The contractor will use CAV AF for reporting all end item/GFM transactions on day the specific action occurred. Weekends are exceptions. (NOTE: Certain actions such as receipts, inductions to work, production, shipments, issues, etc., require a ffansaction to be input to CAV AF. However when there is no action it is not necessary to access the system.

Block 12: Date of first submission shall be within 24 hrs following a supply or maintenance transaction after the contract award date and govemment training as specified IAW CAV AF User's Guide and Appendix B for GFM contracts.

Block 13: Same a{remarks regarding Block 10 above.

I. APPROVED BY ,

,Uotr'- d 0I"!^.

J. DATE

15 May 2009

DD FORM 1 2001 PREVIOUS EDITION MAY BE USED Pages