CDRL_A00Q__-_Parts__Material_Summary_Report.docx

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Alternative Source -F/A-18A/B/C/D Depot Level Maintenance
Solicitation number
N00019-15-R-0090
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DRAFT CDRL A00Q - Parts/Material Summary Report

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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
N00019-13-R-0026
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

Government Furnished Material (GFM) and
Parts & Material Summary Report
A00Q
End Item Transaction Reporting System (G009)
4. AUTORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ALSS-81533C (See Block 16)
PWS 3.8.6
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

Blocks 4: Contractor format acceptable

Blocks 7 and 8: The Contractor shall compile a list of all Parts and Materials that are procured by the Contractor.

The Contractor shall use only one Parts and Material Summary Report 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 Parts and Material Summary reports in support of audio teleconferences, Program Management Reviews, and as requested by the U.S. Government.

Block 13: The final submission of the Parts and Material Summary Reports shall contain all Parts and Materials, per individual BUNO, procured by the Contractor prior to U.S. Government acceptance of the aircraft.

Block 14: The final submission of the Parts and Material Summary Report shall contain all parts and materials procured by the Contractor, 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

LtCol Dave Smay

Dave VanLanen

DD Form 1423-1, Jun 90 Previous editions are obsolete Page _1_of 1_Pages 1007/183

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