ExhibitAPPUCDRLs.pdf

PDF 2 MB Posted May 23, 2023

Attached to: Computed Radiography Systems RFP Federal contract opportunity
Solicitation number: FA853323R0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Other files attached to Computed Radiography Systems RFP, newest first.
File	Type	Posted
FA853323R0006_______0001.pdf	PDF	Jun 14, 2023
FA853323R0006.pdf	PDF	May 23, 2023
ExhibitCECPCDRLs.pdf	PDF	May 23, 2023
PackagingRequirementsFORM158.pdf	PDF	May 23, 2023
ProductDescriptionComputedRadiograpy08Sep22.pdf	PDF	May 23, 2023
CRSOWV1.pdf	PDF	May 23, 2023
TMCRSupplement.pdf	PDF	May 23, 2023
ExhibitBCYBERCDRLs.pdf	PDF	May 23, 2023
CRProgramEDL.pdf	PDF	May 23, 2023

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CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER

MGMT X

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

Computed Radiography FD2060-22-33174

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A001 Meeting Agenda

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL PRICE

AUTHORITY (Data Acquisition Document No.)

ADMN-81249C SOW para 3.4.2.1 AFLCMC/WNZ

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ BLK 16 b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A BLK 16 Reg Rep ro

16. REMARKS AFLCMC/WNZ 0 2 0

BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. ADMINISTRATIVE OR

OPERATIONAL USE.

Date of determination 9/20/2022. Other requests for this document shall be referred to AFLCMC/WNZ

BLK 10, 12, & 13: Agenda shall be provided within five calendar days prior to the meeting.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications.

Documents shall be submitted via email to individuals identified by USAF program office.

AFLCMC/WNK 0 1 0

15. Total 0 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Nathan Gibson 9/20/2022

DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page of Pages

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

A TDP TM OTHER

MGMT X

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

Computed Radiography FD2060-22-33174

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A002 Meeting Agenda

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL PRICE

AUTHORITY (Data Acquisition Document No.)

ADMN-81250C SOW para 3.4.2.1 AFLCMC/WNZ

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ BLK 16 b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A BLK 16 Reg Rep ro

16. REMARKS AFLCMC/WNZ 0 2 0

BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. ADMINISTRATIVE OR

OPERATIONAL USE.

Date of determination 9/20/2022. Other requests for this document shall be referred to AFLCMC/WNZ

BLK 10, 12, & 13: Minutes shall be provided within 10 calendar days after the meeting.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications.

Documents shall be submitted via email to individuals identified by USAF program office.

AFLCMC/WNK 0 1 0

15. Total 0 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Nathan Gibson 9/20/2022

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

A TDP TM OTHER

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

Computed Radiography FD2060-22-33174

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A003 Training Materials

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL PRICE

DI-ILSS-80872 NOT 2 SOW para 3.7.1 AFLCMC/WNZ

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD 1TIME See Blk 16 b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A See Blk 16 Reg Rep ro

16. REMARKS AFLCMC/ WNZ 1 2 0

BLK 8: The Government will have 45 calendar days after receipt of the training materials for approval or disapproval. The contractor shall have 21 calendar days after receipt of the Government comments to resubmit the procedures.

BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. ADMINISTRATIVE OR

OPERATIONAL USE.

Date of determination 9/20/2022. Other requests for this document shall be referred to AFLCMC/WNZ

BLK 12: 70% completed technical data shall be delivered with pre-production unit

BLK 13: 100% completion should be delivered NLT 150 DAC

BLK 14: Documents shall be provided via electronic media. Both hard copies and CD-ROM or DVD shall be submitted to:

ATTN: AFLCMC/EZP-NDIO Walter Matulewicz 5259 Warehouse Rd Tinker AFB OK 73145 email: walter.matulewicz@us.af.mil Additional email addresses as identified by USAF Program Office

Notification of submission shall be provided to the PCO via email at robert.rollins.2@us.af.mil

15. Total 1 2

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Nathan Gibson 9/22/2022

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

TDP TM OTHER

MGMT X

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

Computed Radiography FD2060-22-33174

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A004 Contractor�s Progress and Status Report Monthly Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL PRICE

DI-MGMT-81928 NOT 1 SOW para 3.1.3 AFLCMC/WNZ

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD Mthly 5 DAC b. COPIES

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A BLK 13 5th of the Month Reg Rep ro

16. REMARKS AFLCMC/WNZ 1 1 0

BLK 8: The Government will have 10 calendar days after receipt of report for approval or disapproval. The contractor shall have 10 calendar days after receipt of the Government comments to resubmit the report.

BLK 9: DISTRIBUTION STATEMENT C: Distribution authorized to US Government agencies and their contractors. ADMINISTRATIVE OR

OPERATIONAL USE.

Date of determination 9/20/2022. Other requests for this document shall be referred to AFLCMC/WNZ

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications.

Documents shall be submitted via email to individuals identified by USAF program office.

AFLCMC/WNZ 1 1 0

15. Total 2 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Nathan Gibson 9/22/2022

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page of Pages

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data I tem)

Form Approved OMB No. 0704-0188

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 this bur den, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202 - 4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTORS

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

LOGISTICS PRODUCT DATA

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758A/T

6. REQUIRING OFFICE

406 SCMS/GULAB

7. DD250 REQ

See Block 16

9. DIST

STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

As Required

12. DATE OF FIRST SUBMISSION

IAW AFMC Form 718

14. DISTRIBUTION

b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS.

The Prime Provisioning Activity (PPA) is identified in Block 14.

Specific summaries to be delivered on this contract are:

(1)___Provisioning Parts List (PPL) Top Down Sequence

(2) Short Form Provisioning Parts List (SFPPL) (3)____Common and Bulk Items List (CBIL) (4)__ _ Design Change Notices (DCN) (5)__ _Statement of Prior Submission (SPS) Hard Copy Only.

(6)__ __Long Lead Items List (LLIL) Select one of the following:______LLIL-Interim Release (Items interim released by the contractor when interim release is authorized by the contract.

______LLIL-Recommended (Items recommended as LLIL).

Attachment: LMI Data Product Worksheet for Logistics Product Data.

Block 7: Acceptance/Rejection of the Logistics Product Data will be furnished within 90 calendar days after receipt by the PPA. Method of acceptance/rejection will be in accordance with contract requirements.

Block 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected based on its conforming to the requirements of the DID within 90 days of receipt by the requiring office.

Block 9: Distribution statement applies.

Blocks 10, 11, 12, & 13:

PPL, SFPPL, LLIL, CBIL: Date(s) to be reflected on the AFMC Form 718 (Atch 1 to the Initial Provisioning Performance Specification (IPPS)). See Paragraph 3.1 of the IPPS.

DCN(s): See Paragraph 10 of the IPPS.

by the solicitation. When the IPPS is furnished after award, the contractor shall furnish a SPS within thirty (30) days after receipt of the IPPS. See Paragraph 7 of the IPPS.

Logistics Product Data transmittal document will reflect, as a minimum, PCCN, SCC, PCC, Contract Number, Type Logistics Product Data, and Line Item Count.

Data element definitions will be in accordance with GEIA-HB-0007B and/or other data provided at the PGC by the PPA.

In the event Logistics Product Data submittal deliveries are to be made to a secured program specific electronic site (contractor or government), a transmittal notification will be concurrently forwarded to the PPA via email.

406SCMS/GULAB 1 0

235 Byron St.

Suite 19A

Robins AFB GA

31098-1670

15. TOTAL 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

5. CONTRACT REFERENCE

A005

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page of Pages

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data I tem)

Form Approved OMB No. 0704-0188

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 this bur den, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202 - 4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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

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

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

Engineering Data for Provisioning (EDFP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81874

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

406 SCMS/GULAB

7. DD250 REQ

See Block 16

9. DIST

STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

As Required

12. DATE OF FIRST SUBMISSION

IAW AFMC Form 718

14. DISTRIBUTION

b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

The Prime Provisioning Activity (PPA) is identified in Block 14 with an asterisk (*).

For PPLs/SFPPLs, one set of technical data electronic copy will be provided to the PPA with the

Logistics Product Data in PLISN sequence, annotated with PLISN, PCCN, SCC, PCC, CAGE and Part Number, with accompanying transmittal correspondence.

For PPLs/SFPPLs, one set of technical data electronic will be provided to DLIS (** Block 14), annotated with PLISN, PCCN, SCC, PCC, CAGE, and P/N, with accompanying transmittal correspondence (with a courtesy copy provided to the PPA)

All transmittal correspondence will cite the applicable Contract Number, PCCN, and SCC. DLIS transmittal correspondence should cite 406SCMS/GULAB as the PPA and provide a courtesy copy to the PPA.

Block 7: Acceptance/Rejection of the technical data will be furnished within 90 calendar days after receipt by the PPA. Method of acceptance/rejection will be in accordance with contract requirements.

Block 8: Approval (written) is not required. However, the data item will be reviewed and accepted/ rejected based on its conforming to the requirements of the DID within 90 days of receipt by the requiring office.

Block 9: Distribution statement applies.

Blocks 10, 12, & 13: Date(s) to be reflected on the AFMC Form 718 (Atch 1 to the Initial

Provisioning Performance Specification (IPPS)). If complete sets are not provided, identify missing technical data and provide it 30 days prior to the Spares Provisioning Conference or as directed by the PPA. This applies to all non stock-listed items regardless of the type Logistics Product Data and SMR Code (source, maintenance, and recoverability). Technical data is required for each support item appearing on all types of Logistics Product Data, first appearance only on each Logistics Product Data submission, unless directed otherwise by the PPA.

The prime contractor and all sub-vendors shall provide required data, translated to the English language, for the express purpose of identifying and cataloging items with a full description regardless of limited rights claims. Letters of refusal must clearly state reason(s) technical data is not being furnished to satisfy the data requirements levied and recommend alternate methods of furnishing required technical data to the PPA.

For DCNs, LLTILs, and CBILs, both sets of technical data will be provided to the PPA.

The contractor shall not assess developmental costs to the Government to furnish this technical data as EDFP, only cost necessary for reproduction and assemblage.

In the event EDFP submittal deliveries are to be made to a secured program specific electronic site

(contractor or government), a transmittal notification will be concurrently forwarded to the PPA via email.

IF ROUTINE MAIL:

406SCMS/GULAB *1

235 Byron St.

Suite 19A

Robins AFB, GA

31098-1670

IF PRVT CARRIER:

638 Supply Chain *1 Management Group

406SCMS/GULAB

235 Byron St.

Suite 19A

Robins AFB, GA

31098-1670

IF HARD COPY TO:

DLIS-KPD PSO **1

74 Washington Ave., N, Suite 7

Battle Creek, MI

49037-3084

IF ELECTRONIC:

DLISPSO@dla.mil 1

15. TOTAL 2

G. PREPARED BY H. DATE: I. APPROVED BY J. DATE

1 1

0002 A

A006

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 (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 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

Ind X-Ray Equipment (Computed Radiog

Technical Manual Contract Requirement (TMCR) Technical Manuals

TM-86-01R 406 SCMS/GUEE

A Blk 16

BLK 16

Blk 16

TM-86-01R

Blk 16 See TM-86-01R

Section 2, Table 3

Delivery Matrix

0 0 0

BLK 4: General and specific Technical Manual requirements are contained in the TM-86-01R for Ind X-Ray Equipment (Computed Radiography)

BLK 7: The Wide Area Workflow (WAWF) is to be used for final inspection and acceptance by the 406 SCMS/GUEE.

BLK 8: Approval IAW TM-86-01R, Para 16.

Blk 9: Distribution Statement provided in TM-86-01R, Paragraph 9.

Final delivery due 45 days prior to production hardware delivery to USAF.

Blks 10, 11, 14, 15, See TM 86-01R

Data Call: GUEE 22-21

NSN: 6635-01-523-5766

MIPR # FD2060-22-33174

RFP #

DID # DI-TMSS-80527, Commercial Off-the-Shelf (COTS) Manual and Associated Supplemental Data

NOTE: TECHNICAL DATA SHALL NOT BE TRANSMITTED VIA EMAIL. ALL

TRANSMISSION OF TECHNICAL DATA SHALL BE VIA MAIL OR EXPRESS

DELIVERY SERVICES SUCH AS DoD SAFE SITE.

406 SCMS/GUEE

EASON.VENDRI.A.1288783

Digitally signed by

EASON.VENDRI.A.1288783310

Date: 2023.02.13 08:07:27 -05'00'

Adobe Professional 8.0

A007

File details come from the government source that posted it. Updated May 23, 2023.