CDRL_A00C_-_Procurement_Request_Report.docx
DOCX document 33 KB Posted
- Solicitation number
- N00019-15-R-0090
About this file
DRAFT CDRL A00C - Procurement Request Reporting
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 440 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 22202-4302, 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 |
| C. CATEGORY: |
| 0009, 0109, 0209 |
| A |
TDP ____ TM ___ OTHER _ALSS_
| D. SYSTEM / ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
| F/A-18A/B/C/D AIRCRAFT |
| N00019-15-R-0090 |
| TBD |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
17. PRICE GROUP
| Government Furnished Material (GFM) and |
| Procurement Request Reporting |
| A00C |
| End Item Transaction Reporting System (G009) |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
18. ESTIMATED
TOTAL PRICE
| DI-ALSS-81533C (See Block 16) |
| PWS 3.6.12; 3.8.2 |
| PMA265 |
| 7. DD 250 REQ |
| 9. DIST STATEMENT |
REQUIRED
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
14. DISTRIBUTION
XX
| ASREQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
SUBMISSION
a. ADDRESSEE
Final
N/A
| N/A |
| See Block 16 |
Draft
Reg
Repro
16. REMARKS
Block 4: The Contractor shall use the format and instructions provided in Attachment 6 (Procurement Request Tracking).
The Contractor shall use only one Procurement Request (PR) per BUNO.
Block 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only supporting F/A-18 A/B/C/D Depot Level maintenance support and sustainment capabilities (07 August 2014). Other request shall be referred to NAVAIR, PEO (T) PMA265, NAS Patuxent River, MD 20670.
Blocks 10 and 12: The Contractor shall continuously update this list during the course of performing inspection, repair, and modification as called out in the task order. The Contractor shall provide PR reports in support of audio teleconferences, Program Management Reviews, and as requested by the U.S. Government.
Block 13: The Contractor shall submit PR information to the Reporting Custodian via FAX or E-Mail, and verify receipt of PRs by the Reporting Custodian, as new requirements develop in support of tasks contained in the PWS.
Block 14: The final submission of the PR report shall contain all PR tracking / data reporting, per individual BUNO, and be delivered electronically to the designated website/server. The submission shall be prepared and delivered in Microsoft Office 2007 compatible (non-.pdf) file format no later than 30 calendar days after DD250. Addresses are identified in Supplement 1 to Exhibits.
| See Block 16 |
| 0 |
| 1 |
| 0 |
15. TOTAL
| 0 |
| 1 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
Chuck Delong
Dave VanLanen
DD Form 1423-1, Jun 90 Previous editions are obsolete Page _1_of 1_Pages 1007/183
File details come from the government source that posted it. Updated .