FS01 - SMART AAR.pdf
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- N3220524R4105-RFP
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This document is a Contract Data Requirements List (DD Form 1423-1) for the Military Sealift Command's (MSC) Shipboard Material Assets Readiness Testing (SMART), Material Readiness Evaluations (MREs), and Final Contract Trials (FCTs) program. It outlines the contractor's requirements to provide worldwide support for these evaluations, including submitting After Action Reports (AARs) and an FS equipment validation list within 5 business days of the completion of each evaluation. The contractor will perform this work as scheduled by the MSC Engineering Directorate (N7) under the Performance Work Statement (PWS). Relevant PWS sections and attachments are referenced, including the SMART Inspections Test Kit and Travel schedule, SMART Inspection FS Equipment List Update, SMART Inspection AAR sample, SMART Inspector Job Qualification Requirements, and N7 SMART Inspector Qualification Form. The frequency of the inspections will be annual, with the number of inspections varying.
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Text version
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 and Communications 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
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
| 1_DATA_ITEM_NO: FS01 |
| 2_TITLE_OF_DATA_ITEM: SMART Inspections |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See Block 16 |
| 6_REQUIRING_OFFICE: N43 |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: |
| addressee1: COR |
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| 16_REMARKS: • SMART Inspection Requirements: |
- Worldwide Support: Provide worldwide support for the Shipboard Material Assets Readiness Testing (SMART), Material Readiness Evaluations (MREs), and Final Contract Trial (FCTs) as scheduled by MSC Engineering Directorate (N7). PWS 5.2.2.11.
- After Action Reports (AAR) and FS Equipment Validation List:
Provide AARs and FS equipment validation list five (05) business days after the completion of the evaluations per PWS 1.13.2/Attachments 6B-6C.
Workload: As scheduled by MSC N7 and above.
PWS Attachments:
Attachment 6A - SMART Inspections Test Kit and Travel 2016-2023 Attachment 6B - SMART Inspection FS Equipment List Update Attachment 6C - SMART Inspection After Action Report (AAR) sample Attachment 6D - SMART Inspector Job Qualification Requirements (JQR) Attachment 6E - N7 SMART Inspector Qualification Form
PWS: 1.5.3.1/1.7.3.1/1.13.2/1.13.5.5/4.4.1/5.2.2.11
Frequency: Annual inspections, number varies.
Microsoft Office product.
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Roberta C. Jio, MSC FS Director |
| H_DATE: 08JAN24 |
| 1_APPROVED_BY: Beth Travis, MSC COR |
| J_DATE: 08JAN24 |
| Page: 1 |
| reg38t: 2 |
| A_CONTRACT_LINE_ITEM_NO: PWS |
| B_EXHIBIT: 4 |
| TDP: |
| TM: |
| OTHER: Management |
| DSYSTEMITEM: MSC N4 |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: |
| of_pages: 1 |
| Reset: |
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