PROV 19F1A (MAYPORT) CDRLs_C_(16 JUL 2019).pdf

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:

0002 C TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FFT 19F1A N61340-XX-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C001 LOGISTICS PRODUCT DATA

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-81758A SOW PARA 3.2.9.1.1 PMS 339

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SD REQUIRED 2 TIMES SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final A N/A SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ILSM 1 1 0

1. BLK 4: TAILOR OUT ALL ELEMENTS IDENTIFIED IN PARA 3, ATTRIBUTE

SELECTION SHEET (Appendix A, GEIA-STD-0007) WITH THE EXCEPTION OF THE

FOLLOWING:

1. PROVISIONING LIST ITEM SEQUENCE NUMBER (PLISN)

2. TYPE OF CHANGE CODE (TOCC)

3. MANUFACTURES CAGE

4. ORIGINAL EQUIPMENT MANUFACTURES PART NUMBER, (OEM/P/N)

5. NOMENCLATURE

6. QUANTITY PER END ITEM (QPEI)

7. UNIT OF ISSUE (UI)

8. UNIT OF ISSUE PRICE (UI PRICE)

9. TOTAL QUANTITY RECOMMENDED (TQR)

10. TOTAL PRICE (TP)

11. NATIONAL STOCK NUMBER (NSN)

12. LONG-LEAD ITEM

13. ESSENTIALITY CODE (EC)

14. MEAN TIME BETWEEN FAILURES (MTBF)

15. PART AVAILABILITY CODE (PAC)

16. PROVISIONING REMARKS

2. BLK 8: GOVERNMENT WILL HAVE THIRITY (30) WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL

HAVE FIFTEEN (15) WORKING DAYS TO CORRECT AND RESUBMIT REJECTED

MATERIALS.

3. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE

DELIVERABLE:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S.

DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) (DATE

DETERMINED AT CONTRACT AWARD). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR WARFARE

CENTER TRAINING SYSTEMS DIVISION (NAWCTSD), 12211 SCIENCE DRIVE,

ORLANDO, FL 32826.

4. BLK 12: FIRST SUBMISSION SHALL BE DUE FIFTEEN WORKING (15) DAYS PRIOR

TO THE PROVISIONING ITEM SELECTION CONFERENCE (PISC).

5. BLK 13: SECOND (FINAL) SUBMISSION SHALL BE DUE THIRTY WORKING DAYS

(30) DAYS PRIOR TO READY FOR TRAINING (RFT).

6. BLK 14: SUBMISSION SHALL BE DELIVERED MICROSOFT EXCEL 2016

COMPATIBLE FORMAT AND VIA ELECTRONIC MEDIA (CD/DVD-ROM).

THE NAWCTSD PCO AND PJM SHALL RECEIVE LETTER NOTIFICATIONS FOR

EACH DELIVERY.

NAWCTSD ISEO MP 1 1 0

NAWCTSD ENGR 1 1 0

NAWCTSD PJM 0 0 0

NAWCTSD PCO 0 0 0

NAWCTSD MSS 1 1 0

MP = MAYPORT

15. TOTAL ▬▬▬▬► 4 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

NATALIE SHELL, NAWCTSD MSS 10 JUNE 2019 ROBERTO SOTO-ALBINO, NAWCTSD PJM 10 JUNE 2019 DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 3 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:

0002 C TDP TM OTHER: SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FFT 19F1A N61340-xx-x-xxxx

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C002 ENGINEERING DATA FOR PROVISIONING (EDFP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-81874 SOW PARA 3.2.9.1.3 PMS 339

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SD REQUIRED 2 TIMES SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final A N/A SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ILSM 1 1 0

1. BLK 4: TAILOR OUT ALL ELEMENTS IDENTIFIED IN PARA 3, WITH THE

EXCEPTION OF THE FOLLOWING:

a) PARA 3.1 TECHNICAL IDENTIFICATION OF ITEMS FOR MAINTENANCE

SUPPORT CONSIDERATION.

b) PARA 3.4. STANDARDIZATION.

c) PARA 3.5. REVIEW FOR POTENTIAL INTERCHANGEABILITY AND

SUBSTITUTABILITY.

2. BLK 8: GOVERNMENT WILL HAVE THIRITY (30) WORKING DAYS FOR REVIEW

AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR

SHALL HAVE FIFTEEN (15) WORKING DAYS TO CORRECT AND RESUBMIT

REJECTED MATERIALS.

3. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S.

DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) (DATE

DETERMINED AT CONTRACT AWARD). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR WARFARE

CENTER TRAINING SYSTEMS DIVISION (NAWCTSD), 12211 SCIENCE DRIVE,

ORLANDO, FL 32826.

4. BLK 12: FIRST SUBMISSION SHALL BE DUE FIFTEEN WORKING (15) DAYS

PRIOR TO THE PROVISIONING ITEM SELECTION CONVERENCE (PISC).

5. BLK 13: SECOND (FINAL) SUBMISSION SHALL BE DUE THIRTY WORKING

DAYS (30) DAYS BEFORE READY FOR TRAINING (RFT).

6. BLK 14: SUBMISSION SHALL BE DELIVERED MICROSOFT EXCEL 2016

COMPATIBLE FORMAT AND VIA ELECTRONIC MEDIA (CD/DVD-ROM).

THE NAWCTSD PCO AND PJM SHALL RECEIVE LETTER NOTIFICATIONS

FOR EACH DELIVERY.

NAWCTSD ISEO MP 1 1 0

NAWCTSD ENG 1 1 0

NAWCTSD PJM 0 0 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 3 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:

0002 C TDP TM OTHER: PSSS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FFT 19F1A N61340-XX-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C003 BILL OF MATERIALS (BOM) FOR LOGISTICS AND

SUPPLY CHAIN RISK MANAGEMENT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-PSSS-81656B SOW PARA 3.2.9.1.4 PMS 339

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SD REQUIRED SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final A N/A SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ILSM 1 1 0

1. BLK 8: GOVERNMENT WILL HAVE THIRITY (30) WORKING DAYS FOR REVIEW

AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR

SHALL HAVE FIFTEEN (15) WORKING DAYS TO CORRECT AND RESUBMIT

REJECTED MATERIALS.

2. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S.

DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) (DATE

DETERMINED AT CONTRACT AWARD). OTHER REQUESTS FOR THIS

DOCUMENT SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR

WARFARE CENTER TRAINING SYSTEMS DIVISION (NAWCTSD), 12211 SCIENCE

DRIVE, ORLANDO, FL 32826.

3. BLK 12: FIRST SUBMISSION SHALL BE DUE FIFTEEN WORKING (15) DAYS

AFTER THE PROVISIONING ITEM SELECTION CONVERENCE (PISC).

4. BLK 13: SECOND (FINAL) SUBMISSION SHALL BE DUE THIRTY WORKING

DAYS (30) BEFORE READY FOR TRAINING (RFT).

5. BLK 15: SUBMISSION SHALL BE DELIVERED MICROSOFT EXCEL 2016

COMPATIBLE FORMAT AND VIA ELECTRONIC MEDIA (CD/DVD-ROM).

THE NAWCTSD PCO AND PJM SHALL RECEIVE LETTER NOTIFICATIONS

FOR EACH DELIVERY.

NAWCTSD ISEO MP 1 1 0

NAWCTSD ENG 1 1 0

NAWCTSD PJM 0 0 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 3 Pages