CDRLs_Exhibit_A_(unsigned).pdf
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- Solicitation number
- N00019-12-R-0001
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N00019-12-R-0001: T-45CLS CDRL-PWS Cross Reference Locator
BLOCK 1 BLOCK 5 BLOCK 2 BLOCK 3 BLOCK 4 BLOCK 6 BLOCK 7 BLOCK 8
CDRL Data
Item # PWS Title SubTitle DID Requiring Office DD250 APP
A001 5.1.1.6, 5.14.21 Management Plan Contractors Flight & Ground Operations Plan DI-MGMT-80004A CNATRA T-45 Class Desk DD A
A002 5.1.1.12, 5.7.6.14 Corrosion Prevent and Control Plan Corrosion Control Program Plan DI-MFFP-81403 CNATRA T-45 Class Desk DD A
A003 5.1.1.19, 5.2.3 Technical Report - Study /Services Monthly Maintenance Plan (MMP) DI-MISC-80508B CNATRA T-45 Class Desk XX N/A
A004 5.1.1.22, 5.17.1.1.1 Technical Report - Study /Services Daily Aircraft Status Report (DASR) DI-MISC-80508B CNATRA T-45 Class Desk XX A
A005 5.1.1.22 Technical Report - Study /Services Plan of Action and Milestones (POA&M) DI-MISC-80508B CNATRA T-45 Class Desk DD A
A006 5.1.4.3.5 Technical Report - Study /Services Stricken Aircraft Reclamation and Disposal Program (SARDIP) DI-MISC-80508B CNATRA T-45 Class Desk DD A
A007 5.1.5, 5.6.6.17.2.15 Technical Report - Study /Services Over & Above Work Request (OAWR) DI-MISC-80508B DCMA ACO DD A
A008 5.1.6.2.5 Technical Report - Study /Services Ordnance Expenditure and Inventory Report DI-MISC-80508B
CNATRA DET TPOC
(OIC/AOIC) XX N/A
A009 5.1.6.2.10 Technical Report - Study /Services Armament Equipment and Ordnance Device Report DI-MISC-80508B CNATRA T-45 Class Desk XX N/A
A010 5.1.8.1.1 Management Plan Seven (7) Year Depot Maintenance Plan DI-MGMT-80004A PMA-273 T-45 APML XX A
A011 5.1.8.1.5
Request for Programmed Depot
Maintenance (PDM) Integrated Maintenance Program (IMP) and S&P Status Report DI-ILSS-80234A PMA-273 T-45 APML XX N/A
A012 5.3.1.3.6 Technical Report - Study /Services Individual Component Repair List (ICRL) DI-MISC-80508B CNATRA T-45 Class Desk XX N/A
A013 5.12.1.2.1 Technical Report - Study /Services Off-Site Repair of Repairables Report DI-MISC-80508B CNATRA PA XX N/A
A014 5.7.4 Quality System Plan Quality Control Program Plan Updates DI-QCIC-81379 CNATRA QAPM XX A
A015 5.8.6.2 Technical Report - Study /Services FLT Components Summary Report DI-MISC-80508B PMA-273 T-45 IPTL XX N/A
A016 5.8.6.4 Contract Summary Report Aircraft Summary Report DI-ADMN-80447A PMA-273 T-45 IPTL XX N/A
A017 5.8.6.5 Contract Summary Report Flight Matching Report DI-ADMN-80447A PMA-273 T-45 IPTL XX N/A
A018 5.10.1 Parts Management Plan Obsolescence and DMSMS Management Plan DI-SDMP-81748 PMA-273 T-45 IPTL DD A
A019 5.10.2 Parts Management Plan Obsolescence/DMSMS Parts Recommendations DI-SDMP-81748 PMA-273 T-45 IPTL LT N/A
A020 5.10.5 Contract Summary Report DMSMS Status Report DI-ADMN-80447A PMA-273 T-45 IPTL XX N/A
A021 5.10.6
Source Data for Forecasting
Diminishing Manufacturing Sources and Material Shortage (DMSMS) DMSMS Bill of Materials (BOM) DI-SESS-81656 PMA-273 T-45 IPTL XX A
A022 5.10.6 Parts Management Plan Bill of Materials (BOM) Mitigation Plan DI-SDMP-81748 PMA-273 T-45 IPTL XX A
A023 5.10.6.4, 5.22.6 Engineering Change Proposal N/A DI-CMAN-80639C PMA-273 T-45 IPTL XX A
A024 5.11.3.4, 5.12.1 Technical Report - Study /Services Supply Management Performance Report DI-MISC-80508B CNATRA PA XX A
A025 5.12.1.4, 5.13.5
Status of Government Furnished
Equipment (GFE) Report Government Property (GP) - Parts List & Usage DI-MGMT-80269 CNATRA PA XX N/A
A026 5.12.1.8 Contract Summary Report Stock Level Change Request DI-ADMN-80447A CNATRA PA XX N/A
A027
5.12.2, 5.13.1, 5.14.2.2.3, 11.4.1.1 Technical Report - Study /Services Property Management Plan, System and Procedures DI-MISC-80508B CNATRA PA DD A
A028 5.12.2.1 Contract Summary Report Material Requisition Request Report DI-ADMN-80447A CNATRA PA XX N/A
A029 5.12.3.2 Technical Report - Study /Services IUID Items Data Report DI-MISC-80508B PMA-273 T-45 IPTL XX N/A
A030 5.14.24
Radiological Affairs Support
Program RASP Command Inventory Report NAVSEA-S0420-AA-RAD-010 RASO XX N/A
A031 5.12.6, 5.12.6.1 Technical Report – Study/Services NMCS/PMCS Report DI-MISC-80508B CNATRA PA XX N/A
A032 5.12.7 Warranty Performance Report Warranty Items Report DI-SESS-81639 PMA-273 T-45 IPTL XX N/A
A033
5.13.3, 5.14.1.3.1, 7.2.1, 11.4.1.2 Physical Inventory report DLR RPs SL AWP Inv Report DI-MGMT 80259 CNATRA PA XX N/A
A034 5.13.4, 5.15.5 Technical Report - Study /Services Financial Liability Investigation of Property Loss (DD Form 200) DI-MISC-80508B CNATRA PA XX A
A035 5.13.6, 5.13.7 Technical Report - Study/Services BER/BCM DI-MISC-80508B CNATRA PA XX N/A
A036 5.14.9 System Safety Program Plan (SSPP) N/A DI-SAFT-81626 PMA-273 T-45 IPTL DD A
A037 5.13.5
Excess Stock Onhand and Excess
Stock On Order Report N/A DI-MISC-81420 CNATRA PA XX N/A
A038 5.13.8, 5.15.7 Trainer Facilities Report Facility Security Plan DI-FACR-80966 CNATRA N4 & CNATRA PA DD A
A039 5.15.8.4, 5.16.2 Corrosion control facility reporting N/A
40 CFR Parts 350-372 EPCRA, 29 CFR 1910.1200 Base Environmental XX A
A040 5.16
Environmental Operational and
Maintenance (O&M) Plan N/A DI-ENVR-81378 Base Environmental DD A
A041 5.16, 11.3.6 Safety Data Sheets (SDS) N/A
40 CFR Parts 350-372 EPCRA, 29 CFR 1910.1200
Base Environmental, NAVSUP
HazMat Supply, CHRIMP XX A
A042 5.16.2.10 Refrigerant Reporting N/A
40 CFR Part 82, OPNAV
5090.1C, Base Environmental
XX A
A043 5.22.3
Engineering and Technical Services
Accomplishment Report Engineering Investigation Report DI-MGMT-80061A PMA-273 T-45 IPTL XX A
A044 5.22.5 Technical Report - Study /Services Engineering Analysis Report DI-MISC-80508B PMA-273 T-45 IPTL XX A
A045 6.1.2
Contract Funds Status Report
(CFSR) N/A DI-MGMT-81468 PMA-273 T-45 IPTL XX N/A
A046 6.1.2 Contract Work Breakdown Structure N/A DI-FNCL-81334D NAVAIR 4-2 LT N/A
A047 6.1.2
Contractor Sustainment Report (DD
Form1921-4) N/A DI-FNCL-81831 NAVAIR 4-2 LT N/A
A048 5.12.1.3
Status of Government Furnished
Equipment (GFE) Report Government Property – Inventory Stock Level Adjustment Report DI-MGMT-80269 CNATRA PA XX N/A
A049 5.13.3.1
Report of receipts, inventory, adjustments, and shipments of GP Government Furnished Property Inventory Plan DI-MGMT 80442 CNATRA PA XX N/A
A050
5.13.3, 5.13.9,
5.13.10 Physical inventory report Other GFP Inv report DI-MGMT 80259 CNATRA PA XX N/A
A051 5.13.3.2 Physical Inventory report Government Furnished Property Tool Inventory Report DI-MGMT 80259 CNATRA PA XX N/A
A052 5.13.10, 11.4.4 Property Control Report Contractor Owned Property Report DI-MISC-81420 CNATRA PA XX N/A
A053 5.14.24
Radiological Affairs Support
Program Ionizing Radiation Producing Machine/Equipment Registration NAVSEA-S0420-AA-RAD-010 RASO XX N/A
A054 5.14.24 Management Plan
Command RASP Instruction and Operating and Emergency
Procedures DI-MGMT 80004A RASO XX N/A
A055 5.14.24
Aviation Non-Destructive Inspection
Capability Report CNAF4790/143 FORM
COMNAVAIRFORINST4790.2
Series COMNAVAIRFORCE N422C XX N/A
A056 5.14.24
RASO Inspection Corrective Action
Response N/A NAVSEA-S0420-AA-RAD-010 RASO XX N/A
A057
5.13.3.2, 5.14.1.3.1, 11.4.1.2, 11.4.2.2
Government Furnished Property
Attachments to Solicitations and
Awards
Requisitioned and Scheduled Government Furnished Property
Lists DFARS PGI 245.201-71 CNATRA PA XX N/A
A058 5.13.11 Technical Report - Study /Services Government Property Temporary Loan Request/Report DI-MISC80505B CNATRA PA XX N/A http://www.assistdocs.com/search/document_details.cfm?ident_number=204834&StartRow=1&PaginatorPageNumber=1&title=GOVERNMENT%20FURNISHED%20EQUIPMENT&status%5Factive=on&search%5Fmethod=BASIC http://www.assistdocs.com/search/document_details.cfm?ident_number=204834&StartRow=1&PaginatorPageNumber=1&title=GOVERNMENT%20FURNISHED%20EQUIPMENT&status%5Factive=on&search%5Fmethod=BASIC
CONTRACT DATA REQUIREMENTS LIST (CDRL)
(1 Data Item)
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 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:
0X23 A TDP _____ TM _____ OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A001 MANAGEMENT PLAN
CONTRACTOR’S FLIGHT AND GROUND OPERATIONS
PLAN
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80004A (SEE BLK 16) PWS PARAS. 5.1.1.6, 5.14.21 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
C
(SEE BLK 16)
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD
(SEE BLK 16) (SEE BLK 16)
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSSION.
Draft
Final
A
N/A (SEE BLK 16) Reg Repro
16. REMARKS
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT DATA
REQUIREMENTS LISTS” FOR ADDITIONAL INFORMATION ON CDRL INTERPRETATION.
BLOCK 4: DI-MGMT-80004A PARAGRAPHS 3.2 THROUGH 3.7 ARE REVISED TO READ AS
FOLLOW: THE PLAN SHALL PROVIDE THE INFORMATION REQUIRED BY DCMAINST8210
/NAVAIRINST3210 1F (ATTACHMENT 10 OF NAVAIRINST 3210 1F).
BLOCK 8: THE GOVERNMENT WILL HAVE 5 DAYS TO REVIEW AND COMMENT.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO
THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA
DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY.
REFER TO SECTION D, D-1 MARKING OF CONTRACTOR REPORTS.
BLOCKS 10, 12 &13: THE INITIAL DRAFT OF THE COMPLETE PLAN IS DUE 15 DAC. FINAL
PLAN SHALL BE SUBMITTED 15 DAYS AFTER RECEIPT OF THE GOVERNMENT’S
COMMENTS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE
EXHIBITS: CONTRACT DATA REQUIREMENTS LIST (CDRL) DATA SUBMISSION GOSNET
INSTRUCTIONS”.
PMA 273 T-45 IPTL 1
CNATRA N4 1
SEE BLK 16
15. TOTAL ▬▬▬▬► 2
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Larry Proctor, CNATRA Contract Administrator
Alja Musarro, PMA-273A Deputy Program Manager
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 pages
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 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:
0X23 A TDP _____ TM _____ OTHER MFFP
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A002 CORROSION PREVENTION AND CONTROL PLAN CORROSION CONTROL PROGRAM PLAN
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MFFP-81403 (SEE BLOCK 16) PWS PARAS. 5.1.1.12, 5.7.6.14 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD
C
ANNLY
30 DAC
b. COPIES
8. APP CODE 11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBM.
N/A (SEE BLK 16) Reg Repro
16. REMARKS
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT
DATA REQUIREMENTS LISTS” FOR ADDITIONAL INFORMATION ON CDRL
INTERPRETATION.
BLOCK 4: TAILORED DID PARAGRAPH 7.1 TO REMOVE CANCELLED MIL-STD-1568 AS
GUIDANCE AND REFER TO SUPPLEMENTAL INSTRUCTION FROM CORROSION
PREVENTION AND CONTROL, PLANNING GUIDEBOOK SPIRAL 3, DTD SEPTEMBER 2007
(LOCATED ON HTTP://WWW.CORRDEFENSE.ORG). SECTION 2.2.4 & APPENDIX C OF
THE CPC GUIDEBOOK PROVIDES FOR CNTENTS OF A CORROSION PREVENTION AND
CONTROL PLAN.
BLOCK 8: THE GOVERNMENT WILL HAVE 30 DAYS FOR REVIEW AND COMMENT. THE
CONTRACTOR SHALL SUBMIT THE FINAL PLAN WITHIN 30 DAYS AFTER RECEIPT OF
THE GOVERNMENT’S COMMENTS.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT
TO THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA
DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY.
REFER TO SECTION D, D-1 MARKING OF CONTRACTOR REPORTS.
BLOCK 13: THE CONTRACTOR SHALL DELIVER SUBSEQUENT SUBMISSIONS AT THE
END OF FY + 5 CALENDAR DAYS AND TO COMPLY WITH CHANGES TO THE CONTRACT
OR MAINTENANCE MANUALS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE
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 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:
0X23 A TDP _____ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A003 TECHNICAL REPORT - STUDY/SERVICES MONTHLY MAINTENANCE PLAN (MMP)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16) PWS PARAS. 5.1.1.19, 5.2.3 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX
C
MTHLY
45 DAC
a.
ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
N/A
EOM - 5 DAYS Reg Repro
16. REMARKS PMA 273 T-45 IPTL 1
BLOCK 4: TAILOR DID CONTENT TO INCLUDE FOLLOWING:
THE PLAN SHALL PROVIDE THE DATA REQUIRED BY COMNAVAIRFORINST 4790.2 (SERIES) AND
ATTACHMENT 1, PARAGRAPHS 5.1.1.19, 5.2.3 AND INCLUDE A LIST OF PROJECTED SIGNIFICANT MAINTENANCE ACTIONS REQUIRED DURING THE NEXT 3 MONTHS. THE PLAN SHALL INCLUDE THE
FOLLOWING:
A. REPLACEMENT OF LIFE LIMTIED ITEMS BY DD/MM/YYYY (PROJECTED FOR 90 CALENDAR
DAYS FROM DATE OF REPORT)
B. INSPECTION SCHEDULES
C. STRIP, REPAINT AND CORROSION SCHEDULES
D. HIGH FAILURE ITEMS
E. CALIBRATION REQUIREMETNS
F. WEIGHT AND BALANCE INFO
G. PERSONNEL RE-QUALIFICATIONS
H. PERSONNEL CERTIFICATIONS
I. EQUIPMENT AND SUPPORT EQUIPMENT LICENSE RENEWAL
J. ON-SITE CONTRACTOR PERSONNEL ACTUAL HEAD COUNT
K. CONTRACTOR MANAGEMENT CONTACT INFORMATION
L. SIGNATURE AUTHORITIES
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE
EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES
ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D, D-1
MARKING OF CONTRACTOR REPORTS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE EXHIBITS:
CONTRACT DATA REQUIREMENTS LIST (CDRL) DATA SUBMISSION GOSNET INSTRUCTIONS”.
CNATRA DET OIC 1
15. TOTAL▬▬► 3
CDRL DATA ITEM A004 BLOCK 16, BLOCK 4 Continuation (SUBMISSION FORMAT) N00019-12-R-0001
TRAINING WING ____ DAILY AIRCRAFT STATUS REPORT
DATE:
ITEM NO. ACFT REMARKS NOT A-30 AIRCRAFT BUNO/STATUS
ASSIGNED MOD PROCESS
ACTUAL INDUCTION
DATE ECD
NOT A-30
ACO EXEMPT
FCF
NMCS
NMCM
PHASE
125-HOUR
112-DAY DEPOT REPAIR
ACTUAL INDUCTION
DATE ECD
728-DAY
MOD/IMP/S&P
RFT (0700) IMP PROCESS
ACTUAL INDUCTION
DATE ECD
RFT LOCAL (0700)
PREVIOUS DAY RFT (0700)
PREVIOUS DAY RFT (1230)
PREVIOUS DAY RFT (1745)
PREVIOUS DAY RFT (2015)
STRIP AND PAINT
(S&P)
ACTUAL INDUCTION
DATE ECD
CROSS COUNTRY
NON A-30 BFW
A-30 BFW
DET AIRCRAFT
A30 STATUS NON-FLYABLE AIRCRAFT
NMCS AIRCRAFT NMCM AIRCRAFT
MODEX BUNO
DAYS
SINCE
LAST
FLIGHT
DISCREPANCY
NO.
REQS
DOWN
GRIPES
MODEX BUNO
DAYS
SINCE
LAST
FLIGHT
DISCREPANCY
DOWN
GRIPES
FLIGHT DATA SUMMARY
FLIGHT HOURS FLOWN: DAY: WEEK: MONTH: QUARTERLY: FLGHT HOURS FYXX:
FLIGHTS: DAY: WEEKLY: MONTHLY:
DET HOURS: DAY: WEEKLY: MONTHLY:
DET FLIGHTS: DAY: MONTHLY: TRAPS: DAY:
ACCIDENT FREE HOURS:
CORRECTIONS/COMMENTS:
SORTIE SCHEDULED: ADD ON: TOTAL SCHD: SORTIES COMPLETED: MCX:
CANCELLATIONS: OPS: WX: MAINT: ABORT:
CORRECTIONS/COMMENTS:
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 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:
0X23 A TDP _____ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A004 TECHNICAL REPORT – STUDY/SERVICES DAILY AIRCRAFT STATUS REPORT (DASR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.1.1.22, 5.17.1.1.1 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX
C
DAILY
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.
Draft
Final
A
(SEE BLK 16)
16. REMARKS CNATRA N4 1
BLOCK 4: CONTRACTOR FORMAT ON BACK.
BLOCK 8: CONTRACTOR HAS 1 CALENDAR DAY FROM RECEIPT OF THE GOVERNMENT
RESPONSE FOR RE-SUBMITTAL, IF REJECTED.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO
THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA
DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY.
REFER TO SECTION D, D-1 MARKING OF CONTRACTOR REPORTS.
BLOCK 12 & 13: THE FIRST SUBMISSION SHALL BE ON THE FIRST DAY OF FULL PERFORMANCE.
REPORT SHALL BE SUBMITTED NOT LATER THAN 0800 (CENTRAL TIME) FOR EACH NORMAL
(MONDAY – FRIDAY) AND EACH SURGE WORKDAY. DETACHMENTS SHALL SUBMIT THE
REPORT TO MEET THE CENTRAL TIME SUBMISSION TIME FRAME 0800 (CENTRAL TIME),
WITHOUT REGARDING LOCATION.
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 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.
0X23 A TDP _____ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A005 TECHNICAL REPORT – STUDY/SERVICES PLAN OF ACTION AND MILESTONES (POA&M)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED TOTAL
PRICE
DI-MISC-80508B, (SEE BLK 16) PWS PARA 5.1.1.22 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX
C
ASREQ
a.
ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSON
N/A (SEE BLK 16) Reg Repro
16. REMARKS
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT DATA
REQUIREMENTS LISTS” FOR ADDITIONAL INFORMATION ON CDRL INTERPRETATION.
BLOCK 4: THE POA&M SHALL BE IN MS PROJECT USING A SCHEDULE FORMAT. THE POA&M
SHALL IDENTIFY ALL ACTIONS AND MILESTONES REQUIRED TO RETURN AN AIRCRAFT TO
FLYABLE STATUS.
BLOCK 8: REFER TO SECTION E OF THIS CONTRACT FOR TERMS AND CONDITIONS FOR
INSPECTIONS AND ACCEPTANCE OF ADMINISTRATIVE TECHNICAL DATA AND INFORMATION.
CONTRACTOR HAS 10 CALENDAR DAYS FROM RECEIPT OF THE GOVERNMENT RESPONSE FOR
RE-SUBMITTAL, IF REJECTED.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE
EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES ARE
NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D, D-1
MARKING OF CONTRACTOR REPORTS.
BLOCKS 12 &13: THE CONTRACTOR SHALL DELIVER THE FIRST SUBMISSION OF POA&M, NLT 30-
CALENDAR DAYS AFTER LAST FLIGHT OF THE AIRCRAFT DEEMED NON-FLYABLE. SUBSEQUENT
SUBMISSIONS SHALL BE DELIVERED WEEKLY UNITL A/C IS DEEMED FLYABLE BY THE
GOVERNMENT. FOR ACTIVATION/DEACTIVATION, FIRST SUBMISSION SHALL BE DELIVERED NLT
30 CALENDAR-DAYS PRIOR TO ESTIMATED ACTIVATION/DEACTIVATION DATE.
CNATRA DET 1
15. TOTAL
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 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:
0X23 A TDP _____ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A006 TECHNICAL REPORT - STUDY/SERVICES
STRICKEN AIRCRAFT RECLAMATION AND DISPOSAL
PROGRAM REPORT (SARDIP)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.1.4.3.5 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD
C
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
A
(SEE BLK 16)
16 REMARKS CNATRA N4 1
BLOCK 4: CONTRACTOR’S FORMAT IS ACCEPTABLE. THE REPORT SHALL IDENTIFY THE PARTS
RECOMMENDED FOR REMOVAL PRIOR TO AN AIRCRAFT ENTERING SARDIP. AS A MININUM THE
REPORT WILL PROVIDE THE FOLLOWING INFORMATION FOR EACH PART RECOMMENDED FOR
REMOVAL:
1. AIRCRAFT BUNO
2. PART NUMBER
3. NOMENCLATURE
4. PART UNIT PRICE
BLOCK 8: REFER TO SECTION E OF THIS CONTRACT FOR TERMS AND CONDITIONS FOR
INSPECTIONS AND ACCEPTANCE OF ADMINSITRATIVE TECHNICAL DATA AND INFORMATION.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE
EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES
ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D,
D-1 MARKING OF CONTRACTOR REPORTS.
BLOCKS 12 &13: THE CONTRACTOR SHALL DELIVER FIRST AND SUBSEQUENT SUBMISSIONS
WITHIN 10 CALENDAR DAYS UPON GOVERNMENT REQUEST.
PMA-273 T-45 IPTL 1
15. TOTAL▬▬▬► 2
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 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:
0X23 A TDP ______ TM ______ OTHER__MISC____
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A007 TECHNICAL REPORT – STUDY/SERVICES OVER AND ABOVE WORK REQUEST (OAWR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16)
CLAUSE H-7 & PWS PARAS. 5.1.5,
5.6.6.17.2.15
DCMA ACO
7. DD 250 REQ 9. DIST STATEMENT
DD
(SEE BLK 16)
ASREQ ASREQ
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
A
(SEE BLK 16)
N/A ASREQ Reg Repro
CNATRA N-4 1
BLOCK 4: TAILOR DID CONTENT TO INCLUDE T-45 O, I & D LEVEL REPAIR. SUPPLEMENTAL
INSTRUCTION LISTED BELOW.
THE DATA FOR EACH AIRCRAFT TYPE SHOULD BE REPORTED WITHIN A SEPARATE MS EXCEL
FILE WITH COLUMN HEADINGS AS THE FOLLOWING:
1. DATE OF OAWR
2. ASSIGNED OAWR NUMBERS
3. AIRCRAFT IDENTIFICATION PROGRAM (T-45)
4. BUNO NUMBER
5. CONTRACT NUMBER
6. CLIN/ACRN
7. CONTRACT DATE
8. T/M/S
9. SITE
10. NATIONAL STOCK NUMBER (NSN)
11. NOMENCLATURE (NOUN)
12. SERIAL NUMBER, IF APPLICABLE
13. PART NUMBER
14. ITEMS RETURNED TO THE VENDORS(S) FOR REPAIR OR REPLACEMENT
15. QTY
16. COVERED UNDER WARRANTY DURING THIS PERIOD (COMPLETE DOCUMENTATION ON
WARRANTY LIST CDRL A012)
17. CALENDAR REPORTING PERIOD COVERED BY THE REPORT
18. CONTACTOR’S NAME
19. CONTRACTOR’S CAGE CODE
20. CONTRACTOR’S DODAAC
21. DELIVERY DATE (DATE OF DD250)
22. SHIPPING DATE (DATE ITEM RETURNED TO VENDOR) DESTINATION
23. IN-SERVICE DATES (DATE WHEN ITEM RETURNED TO FIELD)
24. DATE RECEIVED BY REPAIR FACILITY
25. GOVERNMENT REPAIR AUTHORIZATION DATE
26. ESTIMATED WORK BEGIN DATE
27. ESTIMATED WORK END DATE
28. TOTAL DISASSEMBLY MANHOURS
29. CALCULATION OF TOTAL ESTIMATED (MANHOURS X UNIT COST) COST
30. CALCULATION OF TOTAL ACTUAL (MANHOURS X UNITY COST) COST
(CONT’D)
or
NAS PAX TPOC 1
DCMA ACO
PMA 273 T-45 IPTL
15. TOTAL▬▬▬► 1 2
Mary Ann Foran, PMA-273B T-45 IPTL
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 2 pages
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 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:
0X23 A TDP ______ TM ______ OTHER______
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A007 (CONT’D) TECHNICAL REPORT – STUDY/SERVICES OVER AND ABOVE WORK REQUEST (OAWR)
16. REMARKS (CONT’D)
BLOCK 4 (CONT’D)
31. ESTIMATED UNIT PRICE
32. ESTIMATED EXTENDED PRICE
33. ESTIMATED MANHOURS
34. ESTIMATED DURATION IN NUMBER OF DAYS NECESSARY TO EFFECT REPAIRS
35. SPECIAL REQUIREMENTS NECESSARY (FIXTURE REQUIRED, ETC.)
36. LEVEL OF MAINTENANCE REQUIRED FOR REPAIR (I-, O-, & D-LEVEL)
37. PART(S) REQUIRED
a. NATIONAL STOCK NUMBER (NSN)
b. NOMENCLATURE (NOUN)
c. SERIAL NUMBER, IF APPLICABLE
d. PART NUMBER
e. QT Y REQUIRED
f. CONTRACTOR’S NAME
g. CONTRACTOR’S CAGE CODE
h. CONTRACTOR’S DODAAC
i. QTY IN STOCK (IF NONE)
j. IS THE PART REQUEST AS A RESULT OF D-/O-LEVEL MAINTENANCE?
38. REQUIRED REPAIR ACTIONS
39. ADDITIONALLY, FOR CORROSION, REPORT TYPE AND SEVERITY DEFECTS DISCOVERED DURING ACI INCLUDING
a. COMPLETE DESCRIPTION OF DEFECT INCLUDING SIZE, SEVERITY, AND CRITICALITY, JOR, MINOR
1. ACCURATE LOCATION OF THE DEFECT
2. DESCRIPTION OF CORRECTIVE ACTION TAKEN
3. ACI TASK NUMBER WHEN DEFECT DISCOVERED
4. DESCRIBE ANY SPECIAL WORK REQUESTED BY THE SERVICE, ANY DIFFICUTLIES ENCOUNTED WHILE PERFORMING THE WORK, AND THEN NUMBER OF MANHOURS TO COMPLETE
40. REASON FOR RETURN / MALFUNCTION CODE
41. EXTENT OF THE REPAIRS REQUIRED, INCLUDING MAJOR COMPONENTS TO BE REPAIRED OR REPLACED AND STRUCTURAL REPAIR
REQUIRED
42. TYPE OF PRESERVATION REQUIREMENTS ANTICIPATED, IF ANY
43. PART AND/OR MATERIAL REQUIRED FOR BY PART NUBMER NOMENCLATURE AND PRICE
44. ESTIMATED DELIVERY DATE FOR MATERIAL/PARTS
45. PERCENT OF PARTS RECEIVED
46. ACTUAL UNIT PRICE (AT COMPLETION OF REPAIR)
47. ACTUAL EXTENDED PRICE (AT COMPLETION OF REPAIR)
48. TOTAL ACTUAL DURATION IN NUMBER OF DAYS NECESSARY TO EFFECT REPAIRS
BLOCKS 7 & 8: REFER TO CLAUSE H-7 OF THIS CONTRACT FOR TERMS AND CONDITIONS FOR INSPECTIONS AND ACCEPTANCE OF ADMINISTRATIVE TECHNICAL DATA AND INFORMATION. CONTRACTOR HAS 10 CALENDAR DAYS, FROM RECEIPT OF THE GOVERNMENT
RESPONSE FOR RE-SUBMITTAL, IF REJECTED.
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D, D-1 MARKING OF CONTRACTOR REPORTS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE EXHIBITS: CONTRACT DATA REQUIREMENTS LIST (CDRL)
DATA SUBMISSION GOSNET INSTRUCTIONS”.
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 2pages
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 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:
0X23 A TDP ___ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A008 TECHNICAL REPORT - STUDY/SERVICES ORDNANCE EXPENDITURE REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.1.6.2.5 CNATRA N4 DET OIC
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
XX
DAILY DAY 1 OF FULL PERFORMANCE
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
N/A N/A DAILY Reg Repro
16. REMARKS
BLOCK 4: MS EXCEL FORMAT IS ACCEPTABLE. THE REPORT SHALL PROVIDE THE
INFORMATION REQURIED BY CNATRAINST 8011.1 (SERIES)
Example/Sample:
Date:
Training Wing & Location:
Nomenclature:
NALC:
Qty Received from Weapons Qty Expended Qty Returned to Weapons List all Ordnance unaccounted for, the circumstances and the CLS contractor’s POC leading the investigation:
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO
THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA
DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY.
REFER TO SECTION D, D-1 MARKING OF CONTRACTOR REPORTS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE
CNATRA N4 DET OIC 1
CNATRA N4 CLASS
DESK
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 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:
0X23 A TDP ___ TM _____ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A009 TECHNICAL REPORT - STUDY/SERVICES
ARMAMENT EQUIPMENT AND ORDNANCE DEVICE
REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.1.6.2.10 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
QTRLY 3 MAC + 15 DAYS
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
N/A N/A EOQ + 15 DAYS Reg Repro
16. REMARKS
BLOCK 4: CONTRACTOR’S FORMAT IS ACCEPTABLE. THE REPORT SHALL PROVIDE THE
INFORMATION REQURIED BY CNATRAINST 8382.1 (SERIES)
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 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.
0X23 A TDP _____ TM _____ OTHER MGMT
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A010 MANAGEMENT PLAN SEVEN (7) YEAR DEPOT MAINTENANCE PLAN
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80004A (SEE BLK 16) PWS PARA. 5.1.8.1.1 PMA 273 T-45 APML
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
D
SEMIA 30 DAYS AFTER FULL PERFORMANCE
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
A
(SEE BLK 16)
BLOCK 4: THE PLAN SHALL INCLUDE SEPARATE TABS TO TRACK ALL DEPOT LEVEL REQUIREMENTS BY FISCAL YEARS. THE PLAN SHALL PROVIDE A LISTING, BY AIRCRAFT, OF PLANNED (FFP) AND UNPLANNED (LH) TD INCORPORATIONS, INTEGRATED MAINTENANCE PLANNING (IMP) EVENTS, AND STRIP AND PAINT EVENTS. FOR EXAMPLE, EACH SUBMISSION SUMMARY SHALL INCLUDE QTY OF
DEPOT EVENTS, INCLUDING IMP, TD, AND STRIP AND PAINT, TO INCLUDE TOTAL MANHOURS
ANTICIPATED FOR LABOR-HOUR TD INCORPORATIONS (WHEN APPLICABLE), AND TOTAL AIRCRAFT (A/C) RECEIVING DEPOT WORK. THE PLAN SHALL ALSO PROVIDE A LISTING BY A/C, OF ALL DEPOT
LEVEL EVENTS COMPLETED DURING THE SIX MONTHS PRECEDING THE PLAN SUBMISSION. THE
PLAN SHALL INCLUDE THE DATA FIELDS SHOWN LISTED BELOW:
1. CUMULATIVE #
2. BUNO
3. MODEX
4. ESTIMATED START
5. ESTIMATED COMPLETION DATE
6. ENGINEERING CHANGE PROPOSAL #
7. TD #
8. REVISION #
9. AMENDMENT #
10. PART #
11. KIT #
12. TD TITLE
13. MAINTENANCE LEVEL
14. COMPLIANCE REQUIREMENT/LIMIT (FLIGHT HOURS, CAT, TRAPS, TYCOM DIRECTION, NEXT
DEPOT EVENT, ETC.)
15. STATUS RELATIVE TO COMPLIANCE REQUIREMENT/LIMIT
16. MAN-HOURS REQUIRED FOR EACH (LH) TD
17. TOTAL COMBINED ANTICIPATED TD HOURS
18. NOTES
BLOCK 8: GOVERNMENT WILL HAVE 30 DAYS FOR REVIEW AND COMMENT. FINAL PLAN SHALL BE
SUBMITTED NLT 30 DAYS AFTER RECEIPT OF THE GOVERNMENT’S RESPONSE.
(CONT’D)
PMA 273 T-45 APML 1
SEE BLOCK 16
15. TOTAL ▬▬► 1 2
John Jordan, PMA-273 T-45 APML
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 2 pages
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 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:
0X23 A TDP ______ TM ______ OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A010 (CONT’D) MANAGEMENT PLAN SEVEN (7) YEAR DEPOT MAINTENANCE PLAN
16. REMARKS (CONT’D)
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D, D-
1 MARKING OF CONTRACTOR REPORTS.
BLOCKS 13: SUBSEQUENT SUBMISSION SHALL BE ON JUN 5
TH
AND DEC 5
TH
OF EACH YEAR.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE EXHIBITS: CONTRACT DATA REQUIREMENTS LIST (CDRL)
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 2 Pages
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 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:
0X23 A TDP ______ TM ______ OTHER ILSS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A011 REQUEST FOR PROGRAMMED DEPOT MAINTENANCE (PDM) INTEGRATED MAINTENANCE PROGRAM (IMP) AND STRIP &
PAINT (S&P) STATUS REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-ILSS-80234A (SEE BLK 16) PWS PARA. 5.1.8.1.5 PMA 273 T-45 APML
7. DD 250 REQ
9. DIST STATEMENT
C (SEE BLK 16)
XX MTHLY
30 DAYS AFTER FULL PERFORMANCE
COMMENCEMENT
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
N/A N/A MTHLY Reg Repro
16. REMARKS PMA 273 IPTL 1
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT DATA REQUIREMENTS
LISTS” FOR ADDITIONAL INFORMATION ON CDRL INTERPRETATION.
BLOCK 4: DID TAILORED AS FOLLOWS: SECTION 10.2 AND 10.3 IN CONTRACTOR’S FORMAT; SECTION 10.3
DELETE INFORMATION IN BLOCK 5, 6, 7 AND 9; SECTION 10.4 APPLIES TO
STRIP/INSPECTION/TREAT/PAINT/MARK COST AND QUANITIES AND IMP COST AND QUANTITIES. THIS
REPORT SHALL INCLUDE THE DATA FIELDS SHOWN LISTED BELOW:
1. BUNO
2. REWORK TYPE (STRIP & PAINT IMP 1/2/3/4/5/6)
3. REWORK LOCATION
4. SCHEDULED INDUCTION DATE (DDMMYYYY)
5. ACTUAL INDUCTION DATE (DDMMYYYY)
6. SCHEDULED COMPLETION DATE (DDMMYYYY)
7. ACTUAL COMPLETION DATE (DDMMYYYY)
8. PLANNED CYCLE TIME (IN HOURS)
9. ACTUAL CYCLE TIME (IN HOURS)
10. PLANNED MATERIAL COST
11. ACTUAL MATERIAL COST
12. PLANNED UNIT COST
13. ACTUAL UNIT COST
14. IMP PARTS & MATERIAL REQUISITION DATA: MATERIAL NOMENCLATURE, INDICATECOMMERICIAL OR
NAVY SUPPLY SYSTEM, PART NUMBER, NSN, QUANTITY, COST, TOTAL COST
15. STRIP & PAINT PARTS & MATERIAL REQUISITION DATA: MATERIAL NOMENCLATURE,
INDICATE COMMERICIAL OR NAVY SUPPLY SYSTEM, PART NUMBER, NSN, QUANTITY, COST, TOTAL
COST
16.(IF APPLICABLE) OVERRUN COMMENTS TO INCLUDE MATERIAL COST AND/OR LABOR HOURS AND SUMMARY OF WHAT THE CASUAL
FACTOR(S) WERE
17. CURRENT YEAR IMP AND S&P FORECASTING
A. T/M/S
B. DEPOT EVENT CATEGORY
C. LOCATION OF EVENT
D. FOR EACH QTR OF FY, PROVIDE QTY, BUNO, AND ESTIMATED INDUCTION DATE
E. TOTAL QTY FOR FY
18. CURRENT AND FOUR SUBSEQUENT FY IMP AND S&P FORECASTING
A. T/M/S
B. DEPOT EVENT CATEGORY
C. LOCATION OF EVENT
D. FOR EACH QTR OF FY, PROVIDE QTY, BUNO, AND ESTIMATED INDUCTION DATE
E. TOTAL QTY FOR FY
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE
EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES ARE
NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D, D-1
MARKING OF CONTRACTOR REPORTS.
BLOCK 14: DATA SUBMITTALS SHALL BE IAW ATTACHMENT 4, “SUPPLEMENT TO THE EXHIBITS:
CONTRACT DATA REQUIREMENTS LIST (CDRL) DATA SUBMISSION GOSNET INSTRUCTIONS”.
PMA 273 APML 1
15. TOTAL▬▬▬► 1 1
John Jordan, PMA-273T-45 APML
Alja Musarro, PMA-273 Deputy Program Manager
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 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:
0X23 A TDP ______ TM ______ OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A012 TECHNICAL REPORT – STUDY/SERVICES INDIVIDUAL COMPONENT REPAIR LIST (ICRL)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.3.1.3.6 CNATRA N4 T-45 CLASS DESK
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX
C
(SEE BLK 16)
ANNLY 75 DAC
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft
Final
N/A N/A (SEE BLK 16) Reg Repro
16. REMARKS
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT DATA
REQUIREMENTS LISTS” FOR ADDITIONAL INFORMATION ON CDRL INTERPRETATION.
BLOCK 4: CONTRACTOR’S FORMAT IS ACCEPTABLE. THE LIST WILL PROVIDE THE DATA REQUIRED BY
SECNAVINST 4140.2
BLOCK 9: ADMINISTRATIVE OR OPERATIONAL USE IAW ATTACHMENT 3, “SUPPLEMENT TO THE
EXHIBITS: DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS”. DATA DELIVERABLES
ARE NOT PROPRIETARY AND SHALL NOT BE MARKED PROPRIETARY. REFER TO SECTION D,
D-1 MARKING OF CONTRACTOR REPORTS.
BLOCK 13: SUBSEQUENT SUMBISSION SHALL BE ON 31 OCT OF EACH YEAR.
PMA-273 T-45 IPTL 1
15. TOTAL ▬► 2
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 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:
0X23 A TDP ______ TM ______ OTHERMISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
T-45 CLS N00019-12-R-0001
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A013 TECHNICAL REPORT - STUDY/SERVICES OFF-SITE REPAIR OF REPARABLES REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B (SEE BLK 16) PWS PARA. 5.12.1.2.1 CNATRA PA
7. DD 250 REQ
9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
XX
C
(SEE BLK 16)
MTHLY (SEE BLK 16)
a. ADDRESSEES
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
Draft Final
N/A N/A EOM + 5 DAYS Reg Repr o
16. REMARKS PMA 273 T-45 IPTL 1
SEE ATTACHMENT 2, “SUPPLEMENT TO THE EXHIBITS: EXPLANATION OF CONTRACT DATA
REQUIREMENTS LISTS” FOR ADDITIONAL INFORMATION ON CDRL INTERPRETATION.
BLOCK 4: TAILOR DID CONTENT TO INCLUDE SUPPLEMENTAL INSTRUCTIONS LISTED BELOW. THE
REPORT SHALL BE IN A SPREADSHEET FORMAT USING MS EXCEL. THE REQUIRED INFORMATION
SHALL BE PROVIDED FOR EACH AIRCRAFT TYPE (T-45A AND T-45C) WITHIN A SINGLE REPORT AND
INCLUDE ALL SITES. THE DATA FOR EACH AIRCRAFT TYPE SHALL BE ARRANGED WITH TABS
IDENTIFIED AS SECTION I AND SECTION II. THE FORMAT FOR EACH SECTION IS LISTED BELOW AND IN
COLUMNAR FORMAT:
REPORT SECTION 1 (DATA ENTRY IN THE CONTRACTOR FORMAT)
1. AIRCRAFT TYPE/MODEL/SERIES
2. CONTRACTOR’S NAME
3. CALENDAR REPORTING PERIOD COVERED BY THE REPORT
4. CONTRACTOR’S CAGE CODE
5. CONTRACTOR’S DODAAC
6. CONTRACT NUMBER
7. CLIN/ACRN
8. CONTRACT DATE
9. REPORT SECTION II – SUPPLY MANAGEMENT DATA AND COST DATA (DATA ENTRY IN COLUMNS
ARE FORMATTED USING THE FOLLOWING COLUMN HEADINGS):WORK SITE LOCATON
10. NOMENCLATURE
11. PART NUMBER
12. SERIAL NUMBER
13. COVERED UNDER WARRANTY (“YES” OR “NO”) AND PERIOD OF WARRANTY (MONTHS
14. DATE ADDED TO REPORT
15. BEYOND CAPABILITY MAITENANCE CODE (BCM)
16. BCM DATE BY MAITENANCE
17. DATE RECEIVED BY SUPPLY DEPARTMENT
18. TOTAL NUMBER OF DAYS FROM BCM DATE TO RECEIPT DATE BY SUPPLY
19. DATE SHIPPED TO VENDOR FOR REPAIR
20. DATE RECEIVED BY VENDOR
21. TOTAL NUMBER OF DAYS FROM SHIP DATE TO RECEIPT BY VENDOR
22. VENDOR NAME
CNATRA PA 1
PMA 273 T-45 APML 1
15. TOTAL▬▬▬► 1 2
Al Swain, CNATRA N4 PA
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 2 Pages
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 Directorate (0704-0188).
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