CDRL_A001_GFM_END_ITEM.pdf
PDF 138 KB Posted
- Attached to
- ALQ-131, ALQ-172, and ALQ-161 Electron Tubes
- Solicitation number
- FA8522-20-R-0005
About this file
This document contains a Contract Data Requirements List (CDRL) and related federal contract opportunity. The CDRL outlines reporting requirements for a contractor providing Commercial Asset Visibility Air Force (CAV)/Government Furnished Material reports for end items under Contract Line Item A of an unnamed contract. Reports must be submitted daily or within 24 hours of a supply or maintenance action via the CAV AF website or in XML format. The contractor must also submit DD Form 250s electronically through WAWF and provide a monthly Letter of Transmittal.
The related federal contract opportunity is a solicitation for ALQ-131, ALQ-172, and ALQ-161 electron tubes. The firm-fixed-price, indefinite delivery contract has a one year base period and four one-year options. The base quantity is 60 electron/traveling wave tubes for repair, with quantities of 58, 60, 60, and 60 for the four option years. The tubes are used in ALQ-172 countermeasures systems on B-52H, MC-130H, and AC-130U aircraft. The solicitation is expected to be released on December 4, 2020 with a response due date of January 3, 2021 and will be posted to FBO. The contracting agency is the Air Force Sustainment Center. Only Computer and Power Industries is eligible due to proprietary data. Cost or pricing data is required if the proposal exceeds $2 million.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CDRL_A005_Con_Depot_Maint_Prod_Rprt.pdf | ||
| GFP.pdf | ||
| DD254.pdf | ||
| AFMC_158.pdf | ||
| CDRL_A004_GOV_PROP_INVEN_REPORT.pdf | ||
| Special_PK_Instructions.pdf | ||
| DD1653.pdf | ||
| CDRL_A002_CAVAF.pdf | ||
| Wage_Determination.pdf | ||
| FA852220R0005.pdf | ||
| CDRL_A003_GFM.pdf | ||
| Synopsis.pdf |
Show all 12
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Text version
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
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)/Government Furnished Material Report |
| 3_SUBTITLE: GFM End Item Reporting |
| 4_AUTHORITY_Data_Acquisit: DI-MGMT-81634C |
| 5_CONTRACT_REFERENCE: PWS 4.14.1 |
| 6_REQUIRING_OFFICE: |
| 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: SEE BLK 16 |
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| 16_REMARKS: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL. |
1. Block 5: Contract Reference: PWS Paragraph 4.14.1 and CAV AF Reporting Requirements Document
2. Block 4: All reporting shall be submitted in the English Language.
3. 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 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 FA8251. MARK FOR: Address in block 14A.
c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email addresses:
paul.pellegrino.2@us.af.mil sherwin.foreman@us.af.mil
| 17_PRICE_GROUP: NSP |
| ESTIMATED_TOTAL_PRICE: 0.00 |
| G_PREPARED_BY: Paul Pellegrino |
| H_DATE: 9 Mar 2020 |
| 1_APPROVED_BY: Wesley Lister |
| J_DATE: 9 Mar 2020 |
| Page: 1 |
| reg38t: 1 |
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: A |
| xTDP: Off |
| OTHER: MGMT |
| DSYSTEMITEM: ALQ-172 |
| E_CONTRACTPR_NO: FD2060-21-000063 |
| FCONTRACTOR: CPI |
| of_pages: 1 |
| Reset: |
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