CDRL_A003_GFM.pdf
PDF 695 KB Posted
- Attached to
- ALQ-131, ALQ-172, and ALQ-161 Electron Tubes
- Solicitation number
- FA8522-20-R-0005
About this file
This document package includes a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines reporting requirements for a contractor to submit a monthly Government Furnished Material Requisition and Inventory Report. The report must follow a specified table format and include fields such as national item identification numbers, contract and delivery order numbers, quantities, and transfer information. It must be submitted electronically to two government recipients on a monthly basis.
The federal contract opportunity is a solicitation for a firm-fixed-price indefinite delivery contract for repair of electron tubes used in ALQ-172, ALQ-131 and ALQ-161 countermeasures systems. The one-year base period and four one-year options could yield a total of 238 electron tubes repaired. The Department of the Air Force is seeking to award this sole-source to CPI as the only company possessing proprietary data for the required national stock numbered components. The anticipated release date for the solicitation is December 4, 2020, with a response date of January 3, 2021.
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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 | ||
| CDRL_A001_GFM_END_ITEM.pdf | ||
| DD1653.pdf | ||
| CDRL_A002_CAVAF.pdf | ||
| Wage_Determination.pdf | ||
| FA852220R0005.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 the 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
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
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)
DD FORM 1423-1, FEB 2001 Page of Pages
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoD 5010.12-M for detailed instructions.)
FOR GOVERNMENT PERSONNEL
Item A. Self-explanatory.
Item B. Self-explanatory.
Item C. Mark (X) appropriate category: TDP - Technical Data Package;
TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.
Item D. Enter name of system/item being acquired that data will support.
Item E. Self-explanatory (to be filled in after contract award).
Item F. Self-explanatory (to be filled in after contract award).
Item G. Signature of preparer of CDRL.
Item H. Date CDRL was prepared.
Item I. Signature of CDRL approval authority.
Item J. Date CDRL was approved.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.
Item 2. Enter title as it appears on data acquisition document cited in Item 4.
Item 3. Enter subtitle of data item for further definition of data item (optional entry).
Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).
Item 6. Enter technical office responsible for ensuring adequacy of the data item.
Item 7. Specify requirement for inspection/acceptance of the data item by the Government.
Item 8. Specify requirement for approval of a draft before preparation of the final data item.
Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).
Item 10. Specify number of times data items are to be delivered.
Item 11. Specify as-of date of data item, when applicable.
Item 12. Specify when first submittal is required.
Item 13. Specify when subsequent submittals are required, when applicable.
Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.
Item 15. Enter total number of draft/final copies to be delivered.
Item 16. Use for additional/clarifying information for Items 1 through 15.
Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.
FOR THE CONTRACTOR
Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.
a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.
Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.
b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.
Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.
c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.
Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.
d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.
Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.
Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.
These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.
DD FORM 1423-1 (BACK), FEB 2001
| data_item: A003 |
| title: CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT |
| sub: GFM Requisition & Inventory Report |
| auth: DI-MGMT-82128 |
| ref: PWS Para 4.14.2 |
| req_ofc: 408 SCMS/GULB |
| dd250: N/A |
| appcode: N/A |
| dist: D |
| freq: ANNLY |
| asof: See Blk 16 |
| firstsub: See Blk 16 |
| subsub: See Blk 16 |
| addressee1: See Block 16 |
| draft1: 0 |
| reg1: 1 |
| repro1: 0 |
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| remarks: BLK 4: DI-MGMT-82128, Government Furnished Material (GFM) Requisition and Inventory Report, prescribes the format, content, and preparation instructions for the data product required to meet this requirement. Report shall be formatted using Microsoft Excel Table format below. Submission shall be delivered electronically via email to the following people: patti.campbell@us.af.mil and sherwin.foreman@us.af.mil |
Format. This report shall be provided in the format of Table I. Content. The report shall consist of the following information:
Block A: National Item Identification Number (NIIN) Block B: Contract Number GFM is authorized under Block C: Delivery Order (DO) Number Block D: Open GFM Requisition Number Block E: Due-In Quantity Block F: Quantity Received Block G: Consumable GFM Yes/No Block H: Serviceable “A” Condition Transfer In Block I: Transfer In From Contract/DO number Block J: Serviceable “A” Condition Transfer Out Block K: Transfer Out to Contract/DO Number Block K: Transfer Out to Contract/DO Number Block M: Sum Quantity Turn-In Block N: Missing Due-In Block O: Plant Clearance Block P: Shipped Quantity Block Q: Total On-Hand (OH) Balance Block R: Serviceable “A” Condition OH Block S: Unserviceable “F” Condition OH Block T: Condemned “H” Condition OH
The contractor shall provide GFM Requisition and inventory report monthly for GFM balances by thew above format. The contractor shall provide monthly the listing of the result of all AF Government Furnished Material (GFM) in the contractor's possession, by contract, and by National Stock Number (NSN). The Contractor shall submit a Table for each designated repair facility / DoDAAC location for which the contractor has received assets during the reporting period, including Subcontractor facilities. The report should include all AF GFM in possession of the Contractor with the above format.
| group: NSP |
| total_price: 0.00 |
| prep_name: |
| prep_sign: Paul Pellegrino |
| prep_date: 9 Mar 2020 |
| app_by: |
| app_sign: Wesley Lister |
| app_date: 9 Mar 2020 |
| Page: |
| app: Adobe Professional 7.0 |
| line_item: |
| exhibit: A |
| xtdp: Off |
| xtm: Off |
| othercat: X |
| system: AN/ALQ-172 |
| ctr_no: FD2060-21-00063 |
| contr: CPI |
| remarksb: |
BLK 9: Distribution authorized to Department of Defense and U.S. DoD contractors only (Administrative or Operational Use 12 February 2018). Other request for this document shall be referred to 408 SCMS/GULB.
BLK 10: This report will be provided monthly, at a minimum, but also shall be provided upon request by the Government.
BLK 11. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the monthly reporting period
BLK 12 & 13. The report shall be delivered within seven (7) calendar days of the end of the first reporting month thereafter, or within seven (7) calendar days of government request.
Block 14: Submit electronic copies via email to paul.pellegrino.2@us.af.mil and sherwin.foreman@us.af.mil.
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