CDRL B004 RECEIPT REPORT H-53 v1.pdf
PDF 250 KB Posted
- Attached to
- H-53E Aircraft Maintenance and Repair Services
- Solicitation number
- N6264920R0003
About this file
This document is a Contract Data Requirements List (CDRL) outlining receipt reporting requirements for a contractor providing H-53E aircraft maintenance and repair services. The contractor must submit weekly receipt reports in Microsoft Excel listing all received Government Furnished Materials with information including document number, NIIN, quantity, date and condition of receipt, and comments. Reports for PMID and reset inductions shall be separated into different worksheets and clearly distinguishable. The reports are due every Friday via email to the Fleet Readiness Center Western Pacific Supply department. The Government has five days to review each submission before it is considered accepted if no response is provided. This CDRL pertains to solicitation N6264920R0003 for H-53E aircraft planned and unplanned depot maintenance, repair, and overhaul services issued by the Naval Supply Systems Command on behalf of the Fleet Logistics Center Yokosuka and Fleet Readiness Center Western Pacific.
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Text version
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages Adobe Professional 8.0
18. ESTIMATED
TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST
(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:
TDP TM OTHER X
D. SYSTEM/ITEM
H-53E PMID AIRCRAFT
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
B004
2. TITLE OF DATA ITEM
RECEIPT REPORT H-53E
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
FRCWP Supply
7. DD 250 REQ
No
9. DIST STATEMENT
REQUIRED
No
10. FREQUENCY
Block 16
12. DATE OF FIRST SUBMISSION
Block 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
Block 16 Draft
Final
Reg Repro
16. REMARKS
(1) Description: Contractor shall submit a list of all Government Furnished Materials (GFM) received in the previous week.
(2) Purpose: To document receipt of all Government Furnished Materials (GFM)
(3) Format: The Receipt Report shall be submitted in Microsoft Excel or compatible software.
The following information shall be represented:
- Document Number
- Suffix
- NIIN
- Quantity (QTY)
- Date of Receipt
- Material Condition (RFI or NRFI)
- Comments
For PMID/Reset Concurrent inductions, Reset reports shall be on a separate worksheet from the PMID reports and clearly distinguishable: add RESET tab to mirror CDRL A004 Tab; add nomenclature and P/N columns; include BUNO number preceding the document number in Column A.
(4) Frequency: every week on Friday.
Shall be emailed to FRCWP at: usn.atsugi.frcwp.mbx.h53-contract@mail.mil Subject line of email shall include CDRL Number and Title
(5) Acceptance: The Government shall have five working days for review and acceptance/ rejection of each submission. No response will indicate acceptance.
FRCWP Supply 1 FRCWP Production 1 FRCWP Bus Ops 1
15. TOTAL 0 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
17. PRICE GROUP
DCMA 1
B mailto:usn.atsugi.frcwp.mbx.h53-contract@mail.mil
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