CDRL B005 SUPPLY EFFECTIVENESS REPORT H-53 v1.pdf

PDF 198 KB Posted

Attached to
H-53E Aircraft Maintenance and Repair Services
Solicitation number
N6264920R0003
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) outlining reporting requirements for a Supply Effectiveness Report related to the H-53E aircraft. The contractor must submit monthly reports in Microsoft Excel format detailing supply effectiveness metrics such as not-in-stock demands, not carried demands, stock issues, and goal attainment percentages. The report requires separate worksheets for reset data and includes aircraft type/model/series, demand figures, issue rates, and goal attainment. Reports are due by the 5th of each month via email to the Fleet Readiness Center Western Pacific production and supply offices. The Government has five days to review submissions and will indicate acceptance through lack of response.

The related federal contract opportunity is a Request for Proposals from the Department of the Navy to provide H-53E aircraft maintenance, repair, and overhaul services to the Fleet Readiness Center Western Pacific in support of the United States Marine Corps and Navy aircraft operating in the Western Pacific region. Services will be provided through planned depot maintenance events and in-service repair requirements in accordance with the Naval Air Systems Command Integrated Maintenance Program.

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

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 and Communications 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

B

C. CATEGORY: X

TDP TM OTHER

D. SYSTEM/ITEM

H-53E PMID AIRCRAFT

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

B005

2. TITLE OF DATA ITEM

SUPPLY EFFECTIVENESS REPORT H-53E

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

FRCWP Production

7. DD 250 REQ

NO

9. DIST STATEMENT

REQUIRED

NONE

10. FREQUENCY

BLK 16

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16 Draft

Final

Reg Repro

16. REMARKS

(1) Description: This is a report detailing the effectiveness of supply to stock inventory needed by production for all aircraft Type/Model/Series (T/M/S). The Contractor shall provide separate worksheets for Reset data.

(2) Purpose: To ensure contractor is stocking and using Government Furnished Material (GFM) effectively.

(3) Format: This report shall be submitted in Microsoft Excel or compatible software. The following fields shall be represented:

- T/M/S Aircraft

- Not In Stock (NIS) Demands

- Not Carried (N/C) Demands

- Stock Issues, Net Effect

- Goal (90%)

- Gross Effect

- Goal (65%)

- NIS Rate

- Goal (0%)

- N/C Rate

- Goal (0%)

(4) Frequency: Supply Effectiveness Report shall be submitted by the 5th day of each month.

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 Prod 1 FRCWP Supp 1

DCMA

15. TOTAL 0 4 0

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

17. PRICE GROUP

FRCWP Bus Ops mailto:usn.atsugi.frcwp.mbx.h53-contract@mail.mil

PREVIOUS EDITION MAY BE USED.
Pages

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