CDRL_B012_COST_PER_BUNO_REPORT_H-53.pdf
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- Attached to
- H-53E Aircraft Maintenance and Repair Services
- Solicitation number
- N6264920R0003
About this file
This document contains a draft Contract Data Requirements List (CDRL) and information about a related draft federal contract opportunity for H-53 aircraft maintenance and repair services. The CDRL outlines reporting requirements for a "Cost Per Buno Report" to provide costs expended during aircraft maintenance events. It requires submission within 30 days of aircraft completion via email. The related federal contract opportunity is a draft solicitation seeking proposals for depot-level maintenance, repair, and overhaul services for U.S. Navy and Marine Corps H-53 aircraft. Interested parties must submit a non-disclosure agreement to obtain the draft solicitation and provide feedback. The Navy's Fleet Readiness Center Western Pacific and Naval Supply Systems Command Fleet Logistics Center Yokosuka will issue the solicitation and manage contract performance in support of H-53 aircraft.
N6264920R0003 DRAFT CDRL B012
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Text version
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
A
C. CATEGORY: X
TDP TM OTHER
D. SYSTEM/ITEM
H-53 PMID AIRCRAFT
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
B012
2. TITLE OF DATA ITEM
COST PER BUNO REPORT
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
NAVAIR H-53E PMID
5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
FRCWP
7. DD 250 REQ
YES
9. DIST STATEMENT
REQUIRED
NO
10. FREQUENCY
NOTE 4
12. DATE OF FIRST SUBMISSION
NOTE 4
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
NO
11. AS OF DATE
NOTE 4
13. DATE OF SUBSEQUENT
SUBMISSION
NOTE 4 Draft
Final
Reg Repro
16. REMARKS
(1) Description: Contractor shall submit a Cost Per Buno Report. FRCWP H-53 PMTR will prepare smooth copy for transmission to required addressees listed in 6-6.
(2) Purpose: This report shall be prepared to provide costs expended during the PMI event.
(3) Format: Cost Per Buno Report shall be submitted in Microsoft Office or compatible Software. Report shall include all applicable items listed in Section 6-6.
(4) Frequency: Shall be submitted within 30 calendar days of aircraft completion.
Shall be emailed to FRCWP at: usn.atsugi.frcwp.mbx.h53-contract@mail.mil
FRCWP Prod 1 FRCWP Supp 1 FRCWP Bus Ops 1
15. TOTAL 4 0 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
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