CDRLS.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Deta /rem) 0MB No. 0704-0188

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listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: MGMT TDP TM OTHER -- --

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

FD20601900020 MEGGIIT

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

AOOI Commercial Asset Visibility Air Force CAV AF

4. AUTHORITY (Data Acquisition Document No./ 16. CONTRACT REFERENCE B. REQUIRING OFFICE

DI-MGMT-8 I 634C PWS Paragraph: 4.3 411 SCMS/GULAA

7. 00 260 RED 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED SEE BLK 16 SEE BLK 16 b. COPIES

8. APP CODE C 11,AS DF DATE 13. DATE OF SUBSEQUENT 1. ADDRESSEE Fnal SEE BLK 16 SUBMISSION Dra11 A SEE BLK 16 Rog llopro

16.REMARKS

Block 13: Same as remarks regarding Block 10 above. I. The contractor shall I I 0 report End Item and Government Furnished Materiel (GFM) transactional data through electronic submission in CA V AF using the CA V AF web site or CICA XML IA W the referenced DID IA W and/or Appendix B.

This information will be accessed by the program office PMS and by 420 SCMS/GUNAB-Robins in order to ascertain production status and GFM inventories.

2. The contractor shall tum-in unserviceable (reparable ERRC code T) GFM associated to the issue of serviceable GFM to the repair line in a timely manner.

3. Transactions and data will be submitted by the contractor daily IA W CA V AF User Guide, Version 8.0.1 or higher and/or Appendix 8. 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.

4. Training will be provided by 420 SCMS/GUNAB-Robins (478) 327-6602 or 6603.

5. This DD Form 1423-1 applies to Government Furnished Materiel (GFM) type contracts.

Block 7: Enler the applicable code as listed in DOD 50 I 0.12-M, Chapter 3.

Block 10:

a. Contractor reporting requirements to CA V AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IA W Contractor Users Guide and/or Appendix B.

b. The method of communication from the contractor to the funding base will be mechanized using the CA V AF Online web site IA W CA V AF Contractor Users Guide and/or Appendix B.

Block 11: Data shall be current within 24 hours of last End Item maintenance or GFM supply 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 spe_cified in JAW CAV AF Users Guide and/or Appendix B.

16,TOTAL I I 0

G. PREPARED BY f} � H. DATE I. APPROVED BY J. DATE r\mr .. D, - r�S ��otrti �v�� to/t3 I l'I DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page I of 2 Pages

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17. PRICE OROUP

NSP

18. ESTIMATED

TOTAL PRICE

0.00

0004AA

( 1 Data Item} 0MB No. 0704-0188 l�r.���:.po(���-�·�'::d ��.�a:�=e::�CHJ.�� �:���-:.�·c=:..·J= ��:�:�.i�0.�':1rc'ti�'gf�J.�:=,��s�·���r:�:::s�·\�'=!1.�0:'=::1�� other ••�t of1htl co11octlon of inform1Cionbincludtf1&_1uggest1on1 for reducing the tiurdttn. 10 Department of Oofen,. Waahi3%ton HeadqueHers Servic:", �,rec1orete for lnlormat,on Operaliono and Reports 10701· 188!, 15 Jeftetaon Dav11 Highway, Su,11 1204, Arhnfflon, VA 2202·43 2. R11pondent1 should be ewara th�t notwnh1t1nd1ng any other provision of •il'V no,1erl!Jn thaU be subject to any penalty for failinPe to c.omplt w, h • collection of ,ntormeteon If it doe, not display• cuuen1� vahd OMS control number. Plene 00 NOT R UR you, form 10 the above eddra11. S.nd com peted to,m o !he Govamment luuing Contracllng Officer lot Iha Contract/ R No.

Ua,ed in lllock E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: PSSS TOP TM OTHER

D. SYSTEMnTEM I

E. CONTRACT/PR NO. F. CONTRACTOR

MEGGJIT

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

A002 Contract Depot Maintenance (CDM) Production Report COM Production Monthly Status Report

4. AUTHORITY IDat• Ar:qul•ition Document Na./

6. CONTIIACT REFERENCE 11. REQUIRING OFFICE

DI-PSSS-8 l 995ff PWS Paragraph: 4. ) . ..1..

7. DD 260REQ 9. DIST STATEMENT 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIIIUTION

LT REQUIRED MTHLY SEE BLK 16 b. COPIES

8. APP CODE D 11, AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final NIA SEE BLK 16 SUBMISSION Draft

SEE BLK 16 Reg Repro

18. REMARKS I

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.

I. Block 4:

a. All reporting shall be submitted in the English Language. SEE BLK 16

b. The Contractor's CA V AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995) for EACI I repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is tenninated by the (Requiring Office), Program Manager (PM) or the Production Management Specialist (PMS),

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

16. TOTAL - 0 I 0

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H.DATE I. APPROVED BY

J. DATE

d<;(Y:1]� �M'-� 10/zJ//S )...:(f I � (lv{ DD FORM 1423-1,-.=EB 2001 PREVIOUS EDITION MAY BE USED. Page I of I Pages

17. PRICE GROUP

NSP

18 ESTIMATED

TOTAL PRICE

0004AB

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CONTRACT DATA REQUIREMENTS LIST

f 1 Data Item)

Form Approved

0MB No. 0704·01 BB l��.pluD�;�::.po�W:ri� r ��� ��i���,,�� fri�

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A. CONTRACT LINE ITEM NO. B. EXHIBIT

D. SYSTEM/ITEM

C. CATEGORY:

TOP TM

FD20601900020

OTHER MGMT

F.CONTRACTOR

MEGGJIT I

E. CONTRACT /PR NO.

it-----------------....1...------------+-------------------i

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

A003 COUNTERFEIT PREVENTION PLAN COUNTERFEIT PREVENTION PLAN

I 4. AUTHORITY (Data Acquisitlor, Documtmt No./

DI-MISC-81832

7, DD 250 REQ 9. DIST STATEMENT

DD REQUIRED

8. APP CODE

C A

16. REMARKS

6. CONTRACT REFERENCE

PWS Paragraph: 4.5.1

10. FREQUENCY 12. DAT£ OF ARST SUBMISSION

SEE BLK 16 SEE BLK 16

11. AS OF DATE 13. DAT£ OF SUBSEQUENT

SEE BLK 16 SUBMISSION

SEE BLK 16

8. REQUIRING OFFICE

411 SCMS/GULAA

14. DISTRIBUTION

a. ADDRESSEE Draft

b. COPIES

Final

Reg Repro

BLK 4: The Data Item Description contains the fonnat and content preparation I instructions for the data product generated by the specific and discrete task requirements delinealed in the statement of work. See Data Item Description at http://quicksearch.dla.mil/ for content requirements.

BLK 7: WA WF E-DD FORM 250 shall be required for separately priced data.

E-DD FORM 250 shall be submitted to F A8524 Program Manager (PM) for acceptance.

I I BLK 9: "C" Distribution authorized to U.S. Government Agencies and their r--------t"----1--1----t, contractors (Administrative or Operational use) (28 April 16). Other requests shall I be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.

BLKS 10-13: Draft Counterfeit Prevention Plan shall be submitted electronically within 30 workdays after contract award. Contractor shall provide quarterly updates as necessary until final at completion of program. The Government will have I 5 workdays to approve, submit comments, or disapprove all submissions.

The contractor shall have 15 workdays to resubmit report if changes were deemed i necessary by the Government.

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I BLK 14: EMAIL electronic Counterfeit Prevention Plan to the Procuring Contract Officer (PCO) AFSC/PZAAA, DCMA/ACO, Program Manager (PM) 41 l 1--------+---+--+---t

I I SCMS/GULAA and Engineer AFLCMC/WIUEC. CORL Distribution Points of

Contact will be provided to the Contractor at Contract Award. Submit digital copy i---------i---1---+---t I in a Microsoft Office compatible fonnat or Adobe Portable Document Fonnat i-----r---r--r--t'' I

G. rl:PARED BY jJ ( A/YJ/�h/J �r,,�J r

H.OATE I. APPROVED BY

DD FORM 142�-1. FEB 2001 PREVIOUS EDITION MAY BE USED.

---------11 -----l

---�-1 .-----+--+-�-f: I

16.TOTAL

Page

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10/zJ/J'i 11 of 2 Pages

17. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

0004AC

( 1 Data Item/ OMS No. 0704-0188

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0m�0�.�� i�!��3���· c;:i:i.:t��g ��:�:'vi1��0,::��.g:;iJ�1crr:�,�:rod��gd��ti����r:i�,��si�1\'��,��r�e::��r�".�.e��s�� othnt eapect o� th•• coll1chon of inf0tmabonb includin� auggeateont for reducing the D�den, to Oepartmenl of Oelen1e. W11hmgton Heedquellma Services. Duttc.torate foc Information Operation, and Repor11 10701· 1881, 1 15 Jerreroon D1vi1 Highway. Suite 1204. Aolinston, VA 22202-43 2. Respondent, ahould be aware th_:j Inotwilhslanding any other provi11on of a� n0Jutr1on 1hall be 1ubjttc.t to any penalty for 1aihn� to complf. w� h I co lection of information if 11 doe1 not display • current� va · 0MB conuol number. Pleaae 00 NOT R UR yout to,m to the above addrns. Send competed form o the Govetnment lsaumg Contracting Olficer lor tho Contract/ R Nll.

, listed In Block £.

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

TOP ™ OTHER MGMT

jl D. SYSTEM/ITEM I

E. CONTRACT/PR NO. F.CONTRACTOR

FD20601900020 MEGGITT

1. DATA ITEM NO. 2. TIT\E DF DATA ITEM 3.SUBTITU

A004 ITEM UNIQUE IDENTIFICATION IUID MARKING PLAN

4. AUTHORITY (Oal,t Acquisifian (Jacum�t Na.I

6. CONTRACT REFERENCE G. REQUIRIND OFFICE

Dl·MGMT ·81803 PWS Paragraph: 4.6.2 411 SCMS/GULAA

7. DD 260 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF RRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED SEE BLK 16 SEE BLK 16 I b. COPIES

8. APP CODE C n. AS OF DATE 13. DATE OF SUBSEQUJ.Nl e.. ADDA!$$(£ Final A SEE BLK 16 SUBMISSION 0.-.lt

SEE BLK 16 Reg Rep,o I

111. REMARKS

BLK 4: The Data Item Description (DID) contains fonnat and content preparation I I 0 i instructions for the data product generated by the specific and discrete task requirement as delineated in the contract. See Data Item Description at http://quicksearch.dla.mil/ for content requirements.

I BLK 7: WA WF E-DD FORM 250 shall be required for separately priced data.

E-DD FORM 250 shall be submitted to FA8524 (PMS EMAIL ADDRESS) for acceptance.

BLK 9: "C" Distribution authorized to U.S. Government Agencies and their contractors (Administrative or Operational use) (28 April 16). Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Ste 221, Robins AFB, GA 3 !098.

I BLKS 10·12: Contractor shall submit an IUID Marking Plan, to the Engineer, AFLCMC/WIUEC, within IO working days after contract award. Written

I Government acceptance/comments/rejection will be within IO working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted

I within IO working days of receiving Government comments. Acceptance by the Government is required prior to fonnal distribution.

BLK 13: If, during the perfonnance of this contract, changes to the IUID Marking

I Plan are required, submit the revised IUID Marking Plan lo Engineering Office, AFLCMC/WIUEC, 235 Byron Street, Suite 19A, Robins AFB, GA 31098.

I Procedures identified for blocks 8 & 10·12 will apply.

I BLK 14: EMAIL electronic IUID Marking Plan to the Procuring Contract Officer I 1 (PCO), DCMA/ACO, Program Manager(PM) 411 SCMS/GULAA, and Engineer I AFLCMC/WIUEC. Points of Contact will be provided to the Contractor at i IContract Award. Submit digital copy in a Microsoft Office compatible fonnat or

11 Adobe Portable Document Fonnat for all reports.

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15. TOTAL I I 0

I ·a:;tJJ�r vAAf

H. DATE I. APPROVED BY J,DATE

dt3cxf& ?Ji;�.1J� 10/z.3/rd I DD FORM 1423·1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page __ l __ o� Pages

17. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

0004AD

ii CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data lteml OMS No. 0704-0188

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I other espect_o� thC� collection of informationbincludm�1uggntio_n• for reducing the tiiurd�n, to Oep1rtm111nt of Defense, WHh1ng1on Hee�que1t.ma Services, DHectDfate for lnformar,on Operations and Repons j0701· 1881, 1 15 Jefler1on Davis Higl>way, Suite 1204. Arlitl�ton, VA 22202-43 2. Respondent• should be aware tl>lt 1 notw11h1t111nd1ng any other prov11rcm of a,. no,1111,aon 1hatl be subject to any pttnahy for faihn� to compl1' w, ha collection of informatH>n If st doe1 not display• eurron1\�f{alid 0MB �orurol number. Plomse 00 NOT RE UR your form to tho 11bove adduraa. Send comp ted form o the Govetnmant IHumg Contrectmg Officer for the Contract/ No.

lilled ,n lllock E.

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

TOP ™ OTHER -- --

D. SYSTEM/ITEM I E. CONTRACTfPR NO. F.CONTRACTOR f 020601900020 MEGGITI I

1, OATA ITEM NO. 2.. TITLE OF DATA ITEM J. SUIITITL£ I

:/ ITEM UNIQUE IDENTIFICATION IUID MARK(NG ACTIVITY AND

I ' A005

VERIFICATION REPORT

4. AUTHORITY !Data Acquisition OCJCUment No.}

S. CONTRACT REFERENCE 6. REQUIRING OFFICE

! DI-MGMT-81804 PWS Paragraph: 4.6.4 411 SCMS/GULAA

7. DD2.50REQ 9. DIST STATEMENT 10. FREQUENCY 12.. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD

REQUIRED SEE BLK 16 SEE BLK 16 b. COl'IES

B. APP CODE C 11, AS OF DATE 13. DATE OF SUBSlaQUt.fil a. ADDRESSEE Final A SEE BLK 16 SUBMISSION Draft

SEE BLK 16 , Reg Repra I

111. REMARKS

I I I BLK 4: The Dala Item Description (DID) contains fonnat and content preparation instructions for the data product generated by the speci fie and discrete task requirement as delineated in the contract. See Data Item Description at http://quicksearch.dla.mil/ for content requirements.

BLK 7: WA WF E-DD FORM 250 shall be required for separately priced data.

E-DD FORM 250 shall be submitted to FA8524 (PMS EMAIL ADDRESS) for acceptance.

BLK 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected, based on its confonning to the requirements of the DID, and within the review time specified in Block 16, items 10-12. I

I BLK 9: "C" Distribution authorized to U.S. Government Agencies and their contractors (Administrative or Operational use) (28 April 16). Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.

I I BLKS 10-13: Contractor shall submit an IUID Marking Activity and Verification

1 I Report, to the Engineer, AFLCMC/W(UEC, every three months. Written Government

I acceptance/comments/rejection will be within IO working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within IO

I working days of receiving Government comments. Acceptance by the Government is required prior to fonnal distribution.

I BLK 14: EMAIL electronic IUID Marking Activity and Verification Report to the Procuring Contract Officer (PCO), DCMA/ ACO, Program Manager (PM) 411

I SCMS/GULAA, and Engineer AFLCMC/WIUEC. Points of Contact will be i I provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Fonnat for all reports. I

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H.DATE I. APPROVED BY J.DATE

@.3 <x:IIY �/4- µ� tOft.3/i'A DD -FORM' t' 423-1 , FEB 2001 PREVIOUS EDITION MAY BE USED. Page I of 2 . Pages

17. PRICE GROUP

NSP

18, ESTIMATED

TOTAL PRICE

0004AE

( 1 Data Item) 0MB No. 0704-0188 l�:.�:;�::�po���,i�r��. ��.:i•,n1�·f�_�0� •• � i�!,:.':3!i��J·c�:i:1,� �0nc1�:v,rwi��0,:e�'::::��·gr:1�r�i����gd��dt•�o-:n���r:t.�:!§1 1"'\�ii1��,�.�-=���,."�r·:�� other aspect o� th•• collec1.on ot l fnforma11onb 1nch.ldmf!? 1ugge11mn1 for roducing th111 t>urden� 10 Oepenrnent of Defense, W11hmgton He1dqu�or1 $(trv1ces, D1rectorete for lnfotm•toon OperatiOfll and Reports 10701· 1881, 15 Jollerabn Devis Highway, $uite 1204. Atlinston, VA 22202-43 2, Respondenls should btt IWlte that notwith1tandmg any other prov t1on of •vv,, no,f•raan ah.Ill be 1ubf4C.t 10 any pen• ty tor railin� to compli W• h • collection of information if ,1 does not display • current� valid 0MB conuol numbttt. Ploaae 00 NOT RE UR your lorm to !he above add,ess, Send comp e1ed lorm o the Government lsau,ng Conuactong Ollie•• lo, the Contrsct/ R No, listed in Block E.

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

MGMT

TOP TM OTHER

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

FD20601900020 MEGGIIT

1. DATA ITEM NO. 2, TITLE OF DATA ITEl'II 3. SUBTmE

A006 QUALITY PROGRAM PLAN (QPP) QUALITY PROGRAM PLAN (QPP)

4, AUTHORITY /Data Acquisition Docum"'11 No./

6. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81722 PWS Paragraph: 5.8 411 SCMS/GULAA

7. DD 260 RED 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED SEE BLK 16 SEE BLK 16 b. COPIES

8. APP CODE

E

11, AS OF DATE 13, DATE OF SUBSEQUENT 1. ADDRESSEE Final

A SEE BLK 16

SUBMISSION Dralt SEE BLK 16 Reg Repro

16. REMARKS

I I 0

Block 4 & 5: Contractor fonnat is acceptable. Contractor shall submit a Quality Program Plan (QPP) in accordance with the PWS.

Block 7: The Government will accept the Receiving Report through WAWF.

Contractor shall submit the Receiving Report upon final submission to DODAAC FA8524 in WAWF.

Block 8, I 0-12: Contractor shall submit a QPP within 15 calendar days after contract award. Written Government acceptance/comments will be within 15 calendar days after receipt of data.

Contractor final submission shall be submitted within 15 calendar days of receiving Government comments.

Acceptance by the Government is required prior to fonnal distribution.

Block 11, 13: If, during the perfonnance of this contract, changes to the QAPP are required, submit the revised QAPP to the 411 SCMCIGULAA. Procedures identified for blocks 8, I 0-12 will apply.

Block 14: Procurement Officer(s) e-mail along with Integrated Product Team e-mail list will be provided as required.

Electronic media shall be provided electronic media in Microsoft Office compatible fonnat.

16, TOTAL 1 I 0

"!1":i"J-7 A

H.DATE I. APPROVED BY J. DATE

I�• r/_uJ r c93cri!r �v� 1ots,r/lt DD FORM' 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Paeg I of 2 Pa es g

17. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

0004AF

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i ��::sj� l t other 11pect o1 thi1 collection of info,m1t1onb includin� 1uggntion1 for reducing the Durden, to Department o1 OeJonse. Washin'6ton H11dqu1H,,. Serv,c11. Oirec1ot1t1 ror lnlo,m111on Operation• and Reports 10701, 1 BBi, 15 Jollor•on Davi• Highway, Suite 1204, Arlin�ton, VA 22202-43 2, Respondent• should be aware th•J notwnhlt•nding eny other prov111on of IWT no,1er1on shall be IUbJeet 10 any penalty for faiuna to complt WI h I collec1ton of tr1format,on f it doe• not dt1pl1y I current� vali 0MB c..,1101 number. PleaH 00 NOT RE UR your form lo the above lddreH. S.nd comp etod form o the Government luuing Contn1ct1ng Ollic:e, for the Cont11ct/ R No liftld in Block E.

A. CONTRACT LINE ITEM NO. 8. EXHIBIT C. CATEGORY:

MGMT TOP -- -- OTHER

D. SYSTEM/ITEM

I

E. CONTRACT /PR NO. F.CONTRACTOR

MEGGIIT

1. DATA ITEM NO. 2. � OF PATA ITEM 3.SUIJTITLE

A007 Commercial Asset Visibility Air Force (CA V) CFM End Item Reporting Reoortine.

4, AUTHORITY /Dara Acquislrion Docum�nt No.I

S. CONTRACT IIEl'ERENCE 8. REQUIRING OFFICE

DI-MGMT-8 I 838ff REF PWS: 4.3.1

7. OD 260 REO 9. DIST STATEMENT 10. FREQUENCY 12. DATI: OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED SEE BLK 16 SEE BLK 16 II. COPIES

8. APP CODE

NIA 11. AS OF DATI: 13. DATE OF SUBSEQuuwT a. ADDRESSEE Final

A SEE BLK 16

SUBMISSION Draft

SEE BLK 16 Reo lllepro

18.REMARKS I

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.

I. Block 5: Contract Reference: PWS Paragraph XXX and CA V AF Reporting Requirements Document

2. Block 4: All reporting shall be submitted in the English Language.

SEE BLK 16

3. Blocks 10, 11, 12, 13:

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

b. Contractor reporting requirements to CA V AF shall be submitled daily and/or within 24 hours of a supply or maintenance action occurrence IA W the CA V AF Reporting Requirements Document.

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

4. Blocks 7, 8, 14:

I

a. The contractor shall report End Item transactional data through electronic

I submission in CA V AF using the CA V AF website or CICA XML.

b. The contractor shall submit a DD Fonn 250 (Material Inspection and I Receiving Report) electronically via the Internet to iRAPT (WA WF) website address: hups://wawf.eb.mil, using DODAAC F A825 l. MARK FOR: Address I in block 14A.

I 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 I following email address:

(EMAIL ADDRESS) I

I

16. TOTAl 0 I 0

1 I

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I. APPROVED BY J.DATE .. .

Jt,t .. /.. ;/,,_ V.d_v- {o/tJ/lf I DO FORM 1429-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page I of I Pages

117. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

0004AG

( 1 Data Item) 0MB No. 0704-0188 I l�r.�u;J;�::.po�\i�ii��·�� ��i��:1"��:er��

�.�� i�:d�� i:�Jsc=rs:.�= �°n3�:1!l�i�01��·:r1g::1::i·gr�J,':;,;:i�n�g���d·�-:n��r:·����i�"·\�i1\:,�e:,e:�t.!.�,e0�·��� ;

other aspect o� th1� collecOon of info,mationb itlcludinP.z ,uggesuons for raducing the l)urden, to D1partrnen1 ol Deten1e, Wa1hi3eiton HeadquaRer1 Services. Directorata for I Information l:>poration1 and Reports 10701· 188), 15 Jellerson Dav11 Highway. Suite 1204. ArlinRton, VA 22202 43 2, R11pondonts 1hould be aware thaJ notwithstanding any other provision of awl no.rerton 1hall be 1ub1ec::t to any pen•lty for failing tet c::ompll. w1 ha collection of information 11 ii does not display a cu11ent� vall DMB control number. Plo .. o DO NOT RE UR your form to tho above address. Send complote<I form o the Govornmont l11u,ng Contracting Otficor lo, tho Contract/ R No.

li1te<1 in Block E.

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

PSSS TOP TM OTHER

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

MEGGIIT

I

1, DATA ITEM NO. 2. TITLE OF DATA ITEM 3.SUBTITI.E

A008 Contract Depot Maintenance (COM) Production Report CDM Production Monthly Status Report

' 4, AUTHORITY (Data Aoqu/si1/o11 D<,cumr,nt No.) 16. CONTRACT REFERENCE 8. REQUIRING OFFICE

DI-PSSS-8 l 995ff PWS Paragraph: 4.3.2

7. DD 260 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

I LT REQUIRED MTHLY SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Rnal NIA SEE BLK 16 SUBMISSION Draft

SEE BLK 16 Reg Ropro

16. REMARKS I

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall· i be made by letter through the Government CO/ACO without further revision to this CDRL.

I

I. Block4: I

a. All reporting shall be submitted in the English Language. SEE BLK 16 I

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

i

I I a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.

b. Reports shall continue 10 be submitted by the contractor unless the requirement is tenninated by the (Requiring Office), Program Manager (PM) or the Production Management Specialist (PMS), I c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

I I

" 16. TOTAL 0 I 0 I;

G.T!irtcM/9�

H.DATE I. APPROVED BY J.DATE

cJ-Er.cri 1ttd� l!,:/1o to/iJ/18' DD FORM 1423-1. FEB 2001 PREVIOUS EDITION MAY BE USED. Page I of I Pages

17. PRICE GROUP

NSP

1 B. ESTIMATED

TOTAL PRICE

0004AH

CONTRACT DATA REQUIREMENTS LIST Form Approved I (1 Dara trem) 0MB No. 0704·0188

I The public reporting burden for thia collection of information is estimated 10 ava<•ge 110 hourt per response, including the tima for reviewin§ instruction� searchin� 1xl1ting d11a 1ource1, Hathering and maintaining the d11a needed, and cornplet,ng and reviewing the collection of informahon. Send commc,nt1 regar in� this bur an e•tima e Of any other aspttet o thi� collection of inrormationb 1ndudin� 1ugg11tion• for redtJcing 1h11t 6urd�. to Oepanment ot Defense. Wa1hi3Ston Headquer ert Services. 01roctorate for lnformotoon Oper111on1 and Repo<la 10701· 1881, 1 IS ;Jefferson Oav11 Highway. Suite 1204, Arlinnton. VA 22202-43 2. Respondents should be awore that notwnh1tandlng any other provision of •i no,1er1on shall bt!i subjec.t 10 any penalty for 1aihng to compli w, ha collection of information if It does not di1play a current� valid 0MB control number. Please 00 NOT RE UR your f0<m lo the above address. Send compleled form o tho Government luu,ng Contracting Officer lor the Contract/ R No.

listed in Block E.

I

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

TOP OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F.CONTRACTOR

FD20601900020 MEGGITT

1, DATA ITEM NO. z. TITLE OF DATA ITEM 3.SUBTIT\.£

A009 Government Property Inventory Report Annual Government Property Physical lnventorv Reoort

4. AUTHORITY /{)ale Acquisition Oacumenr /Va. I

6, CONTRACT REl'ERENCE 6. REQUIRING OFFICE

D1-MGMT-8044JC/T PWS Paragraph: 4.3.3 411 SCMS/GULAA

7. OD Z60 REQ 9. DIST STATEMENT 10.FREQUENCY 1 Z, DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ANNLY SEE BLK 16 b. COPIES

11, AS OF DATE 13. DATE CF SUBSEQUENT B. APP CODE D a. ADDRESSEE

NIA SEE BLK 16 SUBMISSION

SEE BLK 16

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.

I. Block 4:

a. All reports shall be submitted in the English Language.

2. Blocks 10, 11, 12, 13:

a. This report will be provided annually. Reporting Period is one year.

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) cafondar days of government request.

3. Block 9:

a. DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Detennination). Other requests for this document shall be referred to (DoD Controlling Office).

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

16. TOTAL

··u;��;d

H. DATE ..-.- I. APPROVED BY

�a'@ . l

'"'11� _,1,._J'l ZuU DD FORM 142 -1. FE8'"2001 PREVIOUS EDITION MAY BE USED. Page

I Final Draft

Reg Repro

I

I I I I

I I

I

I

I I

0 I 11 J.DATE I o � I1

{O/Z 3/!I 11

I ' of 2' Pages

17. PRICE GROUP

NSP

18, ESTIMATED

TOTAL PRICE

0004AJ