CDRLS.pdf
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- Attached to
- Communication Control Unit Federal contract opportunity
- Solicitation number
- FA8524-17-R-0014
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Contract Data Requirements List
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| File | Type | Posted |
|---|---|---|
| FA8524-17-R-0014.pdf | ||
| PWS.pdf | ||
| Attachment_1_GFP_Attachment.pdf | ||
| Packaging.pdf | ||
| Transportation.pdf |
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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)
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, 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 X OTHER
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
AFTO FORM 349
3. SUBTITLE
Maintenance Data Collection Record
4. AUTHORITY
DI-MISC-81371/T
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS PARA 4.2 & 4.3.9.1
6. REQUIRING OFFICE
411 SCMS
7. DD 250 REQ
N/A
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
See Block 16
10. FREQUENCY
MTHLY
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Altman, Tasha TNAME: 02 NOV 2016DATE:
Block 4: Tailored to provide for submission of reports electronically, in contractor format, in lieu of AFTO 349.
Block 7: WAWF E-DD Form 250 shall be required for priced data. E-DD Form 250 shall be submitted to FA8524 for acceptance.
Blocks 10 - 13: Reports shall be submitted to arrive NLT 10th calendar day after the end of the month being reported.
Report shall include information for each item being repaired during the month. Negative reports are not required.
Block 14: E-mail all reports accordingly to the ES and the PMS.
COORDINATORS:
15. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
Page 1 of 5DD FORM 1423-1, FEB 2001 Version 5Generated by PRPS using Jasper Reports on 04 Nov 2016
PREVIOUS EDITION MAY BE USED.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Depot Maintenance Production Report
3. SUBTITLE
Monthly Production Status
4. AUTHORITY
DI-ALSS-80728A/T
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS para 4.2 & 4.3.9.2
6. REQUIRING OFFICE
411 SCMS
7. DD 250 REQ
DD
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
MTHLY
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Altman, Tasha TNAME: 02 NOV 2016DATE:
Block 4: Tailored to provide for submission of reports electronically, in contractor format.
Block 7: WAWF E-DD Form 250 shall be submitted to FA8524 for acceptance. PMS name will be provided on each delivery order to collectively account for data previously submitted on letter of transmittal.
Block 14: E-mail all reports to 411scms.pms@us.af.mil.
COORDINATORS:
411scms.pms@us.af.mil 1 1 1
1 1 115. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
IUID MARKING PLAN
3. SUBTITLE
IUID MARKING PLAN
4. AUTHORITY
DI-MGMT-81803
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS Para 4.2 & 4.4.2
6. REQUIRING OFFICE
411 SCMS
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
C
10. FREQUENCY
See Block 16
11. AS OF DATE
SEE BLK 16
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLK 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Altman, Tasha TNAME: 02 NOV 2016DATE:
Block 7: The Contractor shall submit the Receiving Report upon final Government acceptance through Wide Area Workflow to collectively account for data previously submitted by Letter of Transmittal.
Block 8, 10-12: Contractor shall submit an IUID Marking Plan, to the Engineer, AFLCMC/WIUEC, within 10 working days after contract award. Written Government acceptance/comments/rejection will be within 10 working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within 10 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.
Block 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098 Block 13: If, during the performance of this contract, changes to the IUID Marking Plan are required, submit the revised IUID Marking Plan to Engineering Office, AFLCMC/WIUEC . Procedures identified for blocks 8, 10-12 will apply.
Block 14: EMAIL Report to the Procuring Contract Officer (PCO), DCMA/ACO, Program Manager and Engineer.
ATTN: DCMA/ACO 0 1 0
ATTN: Engineering, AFLCMC/WIUEC
235 Byron Street, Suite 19A Robins AFB, GA. 31098
1 1 0
ATTN: PCO,
AFSC/PZAAA
460 Richard Ray Blvd, Suite Robins AFB, GA. 31098
0 1 0
ATTN: Program Manager and
COR, 411 SCMS/GULD
0 1 0
1 4 015. TOTAL
Page 2 of 5DD FORM 1423-1, FEB 2001 Version 5Generated by PRPS using Jasper Reports on 04 Nov 2016
CDRL Distribution Points of Contact will be provided to the Contractor at Contract Award
COORDINATORS:
460 Richard Ray Blvd. STE Robins AFB, GA. 31098
1 4 015. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
IUID MARKING ACTIVITY AND VERIFICATION
REPORT
3. SUBTITLE
IUID MARKING ACTIVITY
4. AUTHORITY
DI-MGMT-81804
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS Para 4.2 & 4.4.4
6. REQUIRING OFFICE
411 SCMS
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
C
10. FREQUENCY
QRTLY
11. AS OF DATE
SEE BLK 16
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLK 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Altman, Tasha TNAME: 02 NOV 2016DATE:
Block 7: The Contractor shall submit a Receiving Report upon final Government acceptance through Wide Area Workflow to collectively account for data previously submitted by Letter of Transmittal.
Block 8, 10-12: Contractor shall submit an IUID Marking Activity and Verification Report, to the Engineer, AFLCMC/WIUEC every three months. Written Government acceptance/comments/rejection will be within 10 working days after receipt of Report from the Contractor. Contractor final submission shall be submitted within 10 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.
Block 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.
Block 13: If, during the performance of this contract, changes to the IUID Marking Plan are required, submit the revised IUID Marking Plan to Engineering Office, AFLCMC/WIUEC, 235 Byron Street, Suite 19A, Robins AFB, GA 31098.
Procedures identified for blocks 8, 10-12 will apply.
Block 14: EMAIL Report to the Procuring Contract Officer, DCMA/ACO, Program Manager and Engineer. CDRL Distribution Points of Contact will be provided to the Contractor at Contract Award
COORDINATORS:
AFLCMC/WIUEC
235 Byron Street, Suite 19A Robins AFB, GA 31098
1 1 0
ATTN: PCO,
AFSC/PZAAA
460 Richard Ray Blvd, Suite Robins AFB, GA. 31098
0 1 0
DCMA/ACO 0 1 0
Program Mgr: Chris Boarman, 411 SCMS/GULD
PRIMARY COR: Chris Boarman, 411 SCMS/GULD
0 1 0
1 4 015. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
Page 3 of 5DD FORM 1423-1, FEB 2001 Version 5Generated by PRPS using Jasper Reports on 04 Nov 2016
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Counterfeit Protection Plan
3. SUBTITLE
Counterfeit Protection Plan
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS PARA 4.2 & 4.6.1
6. REQUIRING OFFICE
411 SCMS
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
C
10. FREQUENCY
See Block 16
11. AS OF DATE
SEE BLK 16
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLK 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Altman, Tasha TNAME: 02 NOV 2016DATE:
BLK 5: Draft with quarterly updates as needed.
BLK 7: FINAL WILL BE SUBMITTED WITH A DD FORM 250 to DODAAC FA8552, via Wide Area Work Flow (WAWF) attention: chris.boarman@us.af.mil to collectively account for data previously submitted by Letter of Transmittals. GOVERNMENT WILL APPROVE/DISAPPROVE WITHIN 15 BUSINESS
DAYS OF RECEIPT.
BLK 8, 10-13: Draft report shall be submitted at after contract award Quarterly updates provided as necessary until final at completion of program. The Government will have 15 days to approve, submit comments, or disapprove all submissions. The contractor shall have 15 days to resubmit report if changes were deemed necessary by the Government.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors (Administrative or Operational use) (19 July 07) Other request for this document shall be referred to 411 SCMS/GULC.
BLK 14: Submit digital copy in a Microsoft® Office® compatible format or Adobe® Portable Document Format for all reports.
COORDINATORS:
ATTN: Engineering
AFLCMC/WIUEC
235 Byron Street, Suite 19A Robins AFB, GA
1 1 0
ATTN: Program Manager and COR, 411 SCMS/GULD
460 Richard Ray Blvd. STE 200 Robins
AFB, GA
1 1 0
2 2 015. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
Page 4 of 5DD FORM 1423-1, FEB 2001 Version 5Generated by PRPS using Jasper Reports on 04 Nov 2016
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
HH-60 / CCU
E. CONTRACT / PR NO.
FD20601600517
F. CONTRACTOR
TELEPHONICS
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Commercial Asset Visibility Air Force
3. SUBTITLE
CAVAF
4. AUTHORITY
DI-MGMT-81634C
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS para 4.2 & 4.8
6. REQUIRING OFFICE
FA8524
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
A
10. FREQUENCY
See Block 16
11. AS OF DATE
see block 16
12. DATE OF FIRST
SUBMISSION
see block 16
13. DATE OF SUBSEQUENT
SUBMISSION
see block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Sostarich, Jonn WNAME: 03 NOV 2016DATE:
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 420 SCMS/GUNAB-Robins 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 will be provided by 420 SCMS/GUNAB-Robins, (478) 327-6603 or 6602.
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. (Enter LT for Letter of Transmittal if not separately priced or DD if separately priced.)
Block 10:
a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide.
b. The method of communication from the contractor to the funding base 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.
COORDINATORS:
15. TOTAL
G. PREPARED BY
Altman, Tasha T
411 SCMS / GULD
478-926-7066
H. DATE
04 NOV 2016
I. APPROVED BY
//DIGITALLY SIGNED//
BRACK.NEIL.M.1073866681
411 SCMS / GULD 478-926-2227 / 468-2227
J. DATE
04 NOV 2016
Page 5 of 5DD FORM 1423-1, FEB 2001 Version 5Generated by PRPS using Jasper Reports on 04 Nov 2016
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