CDRL B012 COST PER BUNO REPORT H-53 v1.pdf
PDF 270 KB Posted
- Attached to
- H-53E Aircraft Maintenance and Repair Services
- Solicitation number
- N6264920R0003
About this file
This document contains a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines reporting requirements for a "Cost Per Buno Report" to provide costs expended during maintenance of H-53E aircraft. It requires submission within 30 days of aircraft completion via email. The related solicitation is for H-53E Aircraft Maintenance and Repair Services from the Department of the Navy Naval Supply Systems Command. It seeks contractors to provide depot-level maintenance, repair, and overhaul products and services to support Marine Corps and Navy H-53E aircraft operating in the Western Pacific region through planned maintenance intervals and in-service repairs, to be performed under Naval Air Systems Command programs.
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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
B
C. CATEGORY: X
TDP TM OTHER
D. SYSTEM/ITEM
H-53E PMID AIRCRAFT
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
B012
2. TITLE OF DATA ITEM
COST PER BUNO REPORT H-53E
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
FRCWP Production
7. DD 250 REQ
NO
9. DIST STATEMENT
REQUIRED
NO
10. FREQUENCY
BLK 16
12. DATE OF FIRST SUBMISSION
BLK 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
NO
11. AS OF DATE
BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
BLK 16 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 NAVAIR H-53E PMID Section 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 NAVAIR H-53E PMID 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.
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 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
| PREVIOUS EDITION MAY BE USED. |
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