2215659_CDRL1_REPORT.pdf

PDF 227 KB Posted Jun 23, 2017

Attached to: Repair of the Ehanced Traffic Collision Avoidance System (ETCAS)
Solicitation number: FA8539-17-R-0025
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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DD FORM 1423'S

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File	Type	Posted
17_00776_PWS_REVISED.pdf	PDF	Aug 31, 2017
FA853917R00250001.pdf	PDF	Aug 31, 2017
FA853917R0025.pdf	PDF	Aug 16, 2017
2215659_CDRL1_REPORT.pdf	PDF	Aug 16, 2017
2220771_TRNSPDATA_REPORT.pdf	PDF	Aug 16, 2017
2218930_PKGRQMT_REPORT.pdf	PDF	Aug 16, 2017
Attachment_1_FD20601700776.pdf	PDF	Aug 16, 2017
QASP.pdf	PDF	Aug 16, 2017
PWS.pdf	PDF	Aug 16, 2017
PWS.docx	DOCX document	Jun 23, 2017
2218930_PKGRQMT_REPORT.pdf	PDF	Jun 23, 2017
FA853917R0025.pdf	PDF	Jun 23, 2017
Attachment_1_FD20601700776.pdf	PDF	Jun 23, 2017
17-00776_QASP_ETCAS_-_PCO_PM_CPR_FD_signed.pdf	PDF	Jun 23, 2017
2220771_TRNSPDATA_REPORT.pdf	PDF	Jun 23, 2017

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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 OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A001

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 4.10

6. REQUIRING OFFICE

FA8539

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

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: 14 APR 2017DATE:

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.

PMS Seller: Rufus Ball - E-mail: rufus.ball@us.af.mil, Phone: 478-926-5167

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 1 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

PREVIOUS EDITION MAY BE USED.

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

3. SUBTITLE

N/A

4. AUTHORITY

DI-QCIC-80125B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GULB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Brazier, Larry DNAME: 12 APR 2017DATE:

Block 7: Ship to for Acceptor invoice DODAAC FB2065, for Inspection/Acceptance.

Blocks 8 and 9:Distribution authorized to DOD and U.S. DOD contractors only to protect information and technical data that advance current technology or describe new technology in an area of significant or potentially significant military application or that relate to a specific military deficiency of a potential adversary, 12 April 2017. Refer other requests for this document to 407 SCMS/GULB.

Blocks 10 - 13: The GIDEP Alert/Safe-Alert Report in contractor format is acceptable. The report shall be delivered as required after award of contract.

Block 14: The notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - Email: micaela.hamilton@us.af.mil, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 2 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Government Industry Data Exchange Program (GIDEP) Alert Response

3. SUBTITLE

N/A

4. AUTHORITY

DI-QCIC-80126B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GULB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

Brazier, Larry DNAME: 12 APR 2017DATE:

Block 7: Ship to Acceptor invoice DODAAC FB2065, for Inspection/Acceptance.

Blocks 8 and 9: Distribution authorized to DOD and U.S. DOD contractors only to protect information and technical data that advance current technology or describe new technology in an area of significant or potentially significant military application or that relate to a specific military deficiency of a potential adversary, 12 April 2017. Refer other requests for this document to 407 SCMS/GULB.

Blocks 10-13: : The GIDEP Alert Response in contractor format is acceptable. The report shall be delivered as required after award of contract.

Block 14: The notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - Email: micaela.hamilton@us.af.mi, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 3 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)

3. SUBTITLE

N/A

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GULB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

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

Brazier, Larry DNAME: 11 APR 2017DATE:

Block 7: Ship to for Acceptor invoice DODDAC FB2065, for Inspection/Acceptance.

Block 8 and 9: Distribution authorized to DOD and U.S. DOD contractors only to protect information and technical data that advance current technology or describe new technology in an area of significant or potentially significant military application or that relate to a specific military deficiency of a potential adversary, 11 April 2017. Refer other requests for this document to 407 SCMS/GULB.

Blocks 10 - 13: The Counterfeit Prevention Plan in contractors format is acceptable no later than 30 calendar days after contract award.

Block 14: The notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - Email: micaela.hamilton@us.af.mil, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 4 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Failure Reporting, Analysis and Corrective Action

3. SUBTITLE

N/A

4. AUTHORITY

MIL-HDBK-2155

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GUlB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

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

Brazier, Larry DNAME: 13 APR 2017DATE:

Block 7: Ship to for Acceptor invoice DODAAC FB2065, for Inspection/Acceptance.

Block 8 and 9: Distribution authorized to DOD and U.S. DOD contractors only to protect information and technical data that advance current technology or describe new technology in an area of significant or potentially significant military application or that relate to a specific military deficiency of a potential adversary, 13 April 2017. Refer other requests for this document to 407 SCMS/GULB.

Blocks 10 - 13: The Failure Reporting, Analysis and Corrective Action in contractor format is acceptable. The initial report shall be delivered no later than 90 days after award of contract and thereafter on a quarterly basis.

Block14: The notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - Email: micaela.hamilton@us.af.mil, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 5 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

IUID Marking Plan

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GULB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

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

Brazier, Larry DNAME: 11 APR 2017DATE:

Block 7: Ship to for Acceptor invoice DODAAC FB2065, for Inspection/Acceptance.

Blocks 10 -13: The IUID Marking Plan in contractor format is acceptable no later than 30 calendar days after contract award.

Block 14: Notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - micaela.hamilton@us.af.mil, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 6 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

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

TDP TM OTHER X

D. SYSTEM / ITEM

ETCAS

E. CONTRACT / PR NO.

FD20601700776

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

IUID Marking Activity, Validation and Verification Report

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GULB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

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

Brazier, Larry DNAME: 12 APR 2017DATE:

Block 7: Ship to for Acceptor invoice DODAAC FB2065, for Inspection/Acceptance.

Block 8 and 9: Distribution authorized to DOD and U.S. DOD contractors only to protect information and technical data that advance current technology or describe new technology in an area of significant or potentially significant military application or that relate to a specific military deficiency of a potential adversary, 12 April 2017. Refer other requests for this document to 407 SCMS/GULB.

Blocks 10 - 13: The IUID Marking Activity, Validation and Verification Report in contractors format is acceptable no later than 30 days after marking activity.

Block 14: The notification email will be provided to the Government Program Manager (PM).

PM: Micaela Hamilton - Email: micaela.hamilton@us.af.mil, Phone: (478) 222-8185.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Ball, Rufus F

407 SCMS / GULBA

478-926-5167

H. DATE

14 APR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

14 APR 2017

Page 7 of 7DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 17 Apr 2017

File details come from the government source that posted it. Updated Nov 14, 2017.