CDRL D001 PHASE-IN TRANSITION PLAN H-53 v1.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

(2) Purpose: To provide the Government with a detailed plan describing Contractor responsibilities in order to maintain continuity during the stand-up phase.

(3) Format: The Phase-in Transition Plan shall be submitted in Microsoft Office or compatible software. Phase-in Transition Plan shall contain at a minimum the following information (a)-(e):

(a) Executive Summary of the Maintenance Repair and Overhaul (MRO) strategy which will list and describe the performance metrics, risk assessment and Mitigation Plan, and a Transition Plan of Actions and Milestones (POA&M). Identify critical paths in the process and milestones for the logistics elements (i)-(ix) listed below (as a minimum):

(i) FACILITIES:

-Outline how facilities will be used. Include at a minimum (strip/paint, HAZMAT storage, and storage space for Support Equipment (SE), consumable and repairable components).

-Outline availability of Government Office Space.

(ii) SUPPORT EQUIPMENT (SE)/TOOLS:

-Outline status of common Contractor supplied Support Equipment and tooling to support MRO.

-Outline plan detailing Government Furnished Equipment (GFE) receipt, conditional status, and tracking in Contractor database.

-Outline plan detailing receipt of all technical data to support GFE maintainability (pre-operational checks, NDI, and load test).

-List any GFE not received but required for IMP.

(iii) TECHNICAL DATA/PUBLICATIONS/POLICY:

-Outline plan detailing status of Technical Data receipt and control in Contractors system.

-List any Technical Data not received but required for IMP.

(iv) MAINTENANCE PLANNING AND MANAGEMENT:

-Outline development of work-decks and specification to work-deck review.

-Describe the plan for sustaining aircraft safety and engineering standards during the transition of IMP.

-Describe the Contractors material support strategy.

-Describe how the Contractor will manage and track cannibalizations and configuration management (Technical Directives).

-Describe how requirements for manufactured parts will be satisfied.

-Identify any additional requested repairables to support the IMP event.

-Status of Pre-expended Bin (PEB) stock.

-Development of 100 percent replacement consumables.

(vi) INFORMATION MANAGEMENT RESOURCES:

-Describe how data (PMI, TAT, Modifications, Customer Service, Over & Above (O&A), materials, etc., will be collected.

-Describe how many data systems (or methods) will be used to collect data.

(vii) TRAINING:

-Outline any additional training required for MRO on the aircraft.

-Describe how this training will be scheduled and/or completed and who will provide the training.

(viii) SAFETY:

-Outline process for achieving approval of Contractor Safety Plan as required by Defense Contract Management Agency (DCMA).

-Discuss any aircraft safety risks and mitigation plans.

(ix) QUALITY ASSURANCE (QA) AND ARTISAN CERTIFICATION/RECERTIFICATION:

-Outline in detail the certification/recertification and monitoring process as it relates to MRO for the specific platform.

-Identify certification/recertification requiring Government assistance or training.

-Outline process for achieving approval of all Quality processes required through DCMA including all ground and flight requirements.

(b) MANPOWER:

-Outline the manpower requirements.

-Outline the technical skills required.

(c) ADMINISTRATION AND MANAGEMENT:

-Provide detailed lists of MRO Administration and Management.

-Outline interaction with Government Stakeholders throughout transition and leading up to initial induction -Outline work turnover plan with incumbent Contractor that will not disrupt ongoing contract operations.

(d) INDUSTRIAL:

-Outline how emergent repair/In-Service-Repair (ISR) will be handled both during the MRO process and if required by Field Service Teams.

(e) SECURITY REQUIREMENTS:

-Outline security requirements (e.g. OPSEC, facility clearances, base access, etc. as applicable)

(f) GOVERNMENT ASSISTANCE REQUIRED:

-Detail any and all areas which require Government action or assistance.

(4) Frequency: Contractor shall submit formal plan within 21 calendar days of contract award.

Shall be emailed to FRCWP at email: usn.atsugi.frcwp.mbx.h53-contract@mail.mil.

Subject line of email shall include CDRL Number and Title

(5) Acceptance: The Government shall have fifteen working days for review and acceptance/rejection of each submission. No response will indicate acceptance.