FD2030-23-32203 CDRL Production Report 80368A.pdf
PDF 160 KB Posted
- Attached to
- Repair/Overhall F-100-PW-220/229 Electro-Hydraulic Servo Valve (EHSV) Kits. Multiple NSNs
- Solicitation number
- FA8121-24-R0005
About this file
This document is a Contract Data Requirements List (CDRL) for the repair and overhaul of F100-PW-220/229 Electro-Hydraulic Servo Valve (EHSV) Kits under solicitation number FA8121-24-R0005 issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contractor shall prepare and submit a monthly cumulative production report including serial numbers, contract line items, asset receipt and induction dates, part numbers, national stock numbers, nomenclatures, quantities ordered and shipped, remaining quantities to ship, shipment dates, forecast completion dates, document control numbers, delivery order numbers, and shipment tracking numbers. The report is due by the 5th of each month covering shipments from the prior month. The contractor shall also notify the government of any delays to forecast completion or shipment dates along with the causes.
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Other files
| File | Type | Posted |
|---|---|---|
| FA812124R0005_0001.pdf | ||
| FA812124R0005.pdf | ||
| 2915-01-224-0747_RDL.pdf | ||
| PKG_REQ.pdf | ||
| 2915-01-222-6311_RDL.pdf | ||
| 2915-01-244-5400_ID.pdf | ||
| 2915-01-244-5400_RDL.pdf | ||
| 2915-01-222-6311_IUID.pdf | ||
| 2915-01-224-0746_RDL.pdf | ||
| 2915_01_222_6311_ID.pdf | ||
| FD2030-23-32203 CDRL Deficiency Report 81535.pdf | ||
| PWS.pdf | ||
| 2915-01-224-0753_IUID.pdf | ||
| DI-MGMT-80368A.pdf | ||
| 2915-01-224-0747_IUID.pdf | ||
| FD20302332203GFP.pdf | ||
| 2915-01-224-0747_ID.pdf | ||
| FA812124R0005.pdf | ||
| 2915-01-226-1047_ID.pdf | ||
| RQR-PSD-1.pdf | ||
| 2915-01-224-0753_RDL.pdf | ||
| 2915-01-226-1047_IUID.pdf | ||
| 2915-01-224-0746_ID.pdf | ||
| TRNSP_DATA.pdf | ||
| Pricing_Matrix_FMS_Overhaul_F100_IDIQ.xlsx | XLSX spreadsheet | |
| 2915-01-224-0753_ID.pdf | ||
| 2915-01-224-0746_IUID.pdf | ||
| DI-PSSS-81535B.pdf | ||
| 2915-01-244-5400_IUID.pdf | ||
| 2915-01-226-1047_RDL.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved CMB 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 burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, 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 A
C. Category
D. System/Item
F100-PW-220/229 Electro-Hydraulic Servo-Valve (EHSV) Kit E. Contract/PR NO.
FD2030-23-32203
F. Contractor
1. Data Item No.
A0001
2. Title of Data Item:
Production Report for contractor shipment of F100-PW-220/229 Electro-Hydraulic Servo-Valve (EHSV) Kit
3. Subtitle:
4. Authority (Data Acquisition Document No.)
DI-MGMT-80368A
5. Contract Reference
6. Requiring Office
AFLCMC/LPSIB
7. DD 250 Req N/A
1. Dist Statement Required N/A
10. Frequency Monthly
12. Date of First Submission See Block 16
14. Distribution
8. APP Code N/A
11. As of Date See Block 16
13. Date of Subsequent Submission See Block 16
a. Addressee b. Copies D r a f t
Final
Reg Repro
16. REMARKS
BLOCK 4: DID IS TAILORED AS FOLLOWS:
THE CONTRACTOR SHALL PREPARE AND FURNISH A MONTHLY CUMULATIVE
STATUS REPORT FOR ALL ITEMS THAT HAVE BEEN PLACED ON CONTRACT. THE
REPORT SHALL INCLUDE: SERIAL NUMBER, CONTRACT OR EXHIBIT LINE ITEM
NUMBER, ASSET RECEIVED DATE, ASSET INDUCTION DATE, PART-NUMBER,
NATIONAL STOCK NUMBER, NOMENCLATURE, QUANTITY PLACED ON ORDER,
QUANTITY SHIPPED, QUANTITY REMAINING TO BE SHIPPED, DATE OF SHIPMENT,
FORECAST COMPLETION DATE, DOCUMENT CONTROL NUMBER, DELIVERY ORDER
NUMBER AND SHIPMENT TRACKING NUMBER. REPORT SHALL BE FURNISHED IN
DELIVERY ORDER SEQUENCE. THE REPORT SHALL BE PREPARED AS OF THE LAST
WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL NO LATER THAN
THE 5TH WORKING DAY OF THE FOLLOWING MONTH. THE INITIAL REPORT WILL BE
PREPARED FOR THE MONTH DURING WHICH THE CONTRACT PURCHASE REQUEST
IS RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL OPEN
DELIVERY ORDERS ARE SHIPPED COMPLETE. THE LAST REPORT WILL BE
ANNOTATED “FINAL REPORT”. CONTRACTOR FORMAT IS ACCEPTABLE.
ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE AND/OR ASSET
DELIVERY SHALL BE COMMUNICATED TO LPSIB VIA DETAILED E-MAIL OR PHONE
CONVERSATION. DETAILED INFORMATION SHALL INCLUDE, BUT NOT BE LIMITED
TO, CAUSE FOR DELAY/SLIPPAGE (I.E., PARTS CONSTRAINTS, TEST-STAND ISSUES,
PERSONNEL SHORTAGE, ETC.,).
FOR E-MAIL ADDRESS & ADDITIONAL PHONE NUMBERS CALL MARCUS BALANO
AT 405-736-4078 OR E-MAIL marcus.balano-taylor@us.af.mil AFLCMC/LPSIB POCs RECEIVING PRODUCTION REPORT:
AFLCMC.LPSIRep-Ret.Workflow@us.af.mil marcus.balano-taylor@us.af.miil guy.bierwirth@us.af.mil
AFLCMC/LPSIB 4
DCMA/ACO 1
AFSC/PCO 1
15. TOTAL 6
G. PREPARED BY
Marcus Balano/736-4078
H. DATE
05/01/2023
I. APPROVED BY
Scott Robinson II, 734-1321
J. DATE
05/01/2023 Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages mailto:marcus.balano-taylor@us.af.mil mailto:AFLCMC.LPSIRep-Ret.Workflow@us.af.mil mailto:marcus.balano-taylor@us.af.miil mailto:guy.bierwirth@us.af.mil
CONTRACT DATA REQUIREMENTS LIST
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