FH_CDRL_A0001_MonthlyStatusReport.pdf

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F100-PW-220 Engine Flameholder Afterburner-Overhaul Federal contract opportunity
Solicitation number
FA812121R0004
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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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 Flameholder Afterburner E. Contract/PR NO.

FD2030-20-33724

F. Contractor

1. Data Item No.

A001

2. Title of Data Item:

Production Report for Contractor Receipt/Shipment of FMS R/R

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-MGMT-80368A

5. Contract Reference

PWS 1.1.1.1

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 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 ASSETS ARE RECEIVED. REPORTS WILL CONTINUE

TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED. THE LAST REPORT

WILL BE ANNOTATED “FINAL REPORT”. NEGATIVE REPORTS ARE REQUIRED.

THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY, CASE/LINE NUMBER,

DOCUMENT CONTROL NUMBER, PART NUMBER, NATIONAL STOCK NUMBER,

NOMENCLATURE, SERIAL NUMBER, DELIVERY ORDER NUMBER, CLIN, ASSET

RECEIVED DATE, QUANITY PLACED ON ORDER, CONTRACTUAL START DATE,

INDUCTION DATE, CONTRACT COMPLETION DATE, FORECAST COMPLETION DATE,

ACCEPTANCE DATE, TURNAROUND TIME, SHIPMENT TRACKING NUMBER, AND

COMMENTS FOR PRODUCTION STATUS. THE REPORT SHOULD BE FURNISHED IN

DELIVERY ORDER SEQUENCE.

ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE 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 Micah Selcer AT 405- 736-4398 OR EMAIL AT MICAH.SELCER@US.AF.MIL or PCO Lori Ivester at

LORI.IVESTER@US.AF.MIL

AFLCMC/LPSIB 1

DCMA/ACO 1

PCO 1

15. TOTAL 3

G. PREPARED BY H. DATE

11-2-20

I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages mailto:MICAH.SELCER@US.AF.MIL mailto:LORI.IVESTER@US.AF.MIL

CONTRACT DATA REQUIREMENTS LIST

CONTRACT DATA REQUIREMENTS LIST:
Form Approved CMB No 07040188:
A Contract Line Item No:
B Exhibit A:
C Category:
D SystemItem F100PW220 Flameholder Afterburner:
F Contractor:
1 Data Item No A001:
3 Subtitle:
4 Authority Data Acquisition Document No DIMGMT80368A:
5 Contract Reference PWS 1111:
8 APP Code NA:
1 Dist Statement Required NA:
10 Frequency Monthly:
12 Date of First Submission See Block 16:
14 Distribution:
11 As of Date See Block 16:
13 Date of Subsequent Submission See Block 16:
b Copies:
Final:
a Addressee16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
Reg16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
D r a fAFLCMCLPSIB:
Repro1:
D r a fDCMAACO:
Repro1_2:
D r a fPCO:
Repro1_3:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_2:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_2:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_2:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_3:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_2:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_3:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_3:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_4:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_3:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_4:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_4:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_5:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_4:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_5:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_5:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_6:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_5:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_6:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_6:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_7:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_6:
Repro16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_7:
PCO16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_7:
D r a f16 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_8:
116 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 BE PREPARED AS OF THE LAST WORKING DAY OF EACH MONTH AND FORWARDED BY EMAIL NO LATER THAN THE 5TH WORKING DAY OF THE FOLLOWING MONTH THE INITIAL REPORT WILL BE PREPARED FOR THE MONTH DURING WHICH THE CONTRACT ASSETS ARE RECEIVED REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL END ITEMS ARE REPARIED THE LAST REPORT WILL BE ANNOTATED FINAL REPORT NEGATIVE REPORTS ARE REQUIRED THIS REPORT SHOULD REFLECT THE APPLICABLE COUNTRY CASELINE NUMBER DOCUMENT CONTROL NUMBER PART NUMBER NATIONAL STOCK NUMBER NOMENCLATURE SERIAL NUMBER DELIVERY ORDER NUMBER CLIN ASSET RECEIVED DATE QUANITY PLACED ON ORDER CONTRACTUAL START DATE INDUCTION DATE CONTRACT COMPLETION DATE FORECAST COMPLETION DATE ACCEPTANCE DATE TURNAROUND TIME SHIPMENT TRACKING NUMBER AND COMMENTS FOR PRODUCTION STATUS THE REPORT SHOULD BE FURNISHED IN DELIVERY ORDER SEQUENCE ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE SHALL BE COMMUNICATED TO LPSIB VIA DETAILED EMAIL OR PHONE CONVERSATION DETAILED INFORMATION SHALL INCLUDE BUT NOT BE LIMITED TO CAUSE FOR DELAYSLIPPAGE IE PARTS CONSTRAINTS TESTSTAND ISSUES PERSONNEL SHORTAGE ETC FOR EMAIL ADDRESS ADDITIONAL PHONE NUMBERS CALL Micah Selcer AT 405 7364398 OR EMAIL AT MICAHSELCERUSAFMIL or PCO Lori Ivester at LORIIVESTERUSAFMIL_7:

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