CDRL B006 ACTIVE ITEM REPORT H-53 v1.pdf

PDF 201 KB Posted

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

About this file

This document contains a Contract Data Requirements List (CDRL) for an Active Item Report to be provided under a Navy contract for H-53E aircraft maintenance and repair services. The CDRL requires the contractor to submit quarterly reports in Microsoft Excel format listing all government-furnished materials being maintained as inventory, including cognizance code, class, national item identification number, nomenclature, part number, unit of issue, quantity, and unit and total prices. The reports are due by October 15, January 15, April 15, and July 15 each year and are to be emailed to the Fleet Readiness Center Western Pacific production and support offices. The government will have five business days to review each submission for acceptance.

The related federal contract opportunity is a solicitation from the Naval Supply Systems Command for H-53E aircraft planned and unplanned depot maintenance, repair, and overhaul services to support Marine Corps and Navy aircraft in the Western Pacific region. The work will be performed by the Fleet Readiness Center Western Pacific under the Naval Air Systems Command's Integrated Maintenance Program and In-Service Repair requirements.

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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.

B006

2. TITLE OF DATA ITEM

ACTIVE ITEM 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: A listing of all government furnished material items being maintained as inventory, whether in stock or on back order status. The Contractor shall provide separate worksheets for Reset data.

(2) Purpose: To show all Navy owned items being maintained as stock.

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

- Cognizance Code (COG)

- Class, NIIN

- Nomenclature

- Part Number (P/N)

- Unit of Issue (UI)

- Quantity (QTY)

- Unit Price and Total Price.

(4) Frequency: The Active Item Report shall be submitted quarterly by the following dates: 15 October, 15 January, 15 April, 15 July.

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 FRCWP Bus Ops 1

15. TOTAL 0 4 0

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

17. PRICE GROUP

DCMA 1

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

PREVIOUS EDITION MAY BE USED.
Pages

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