End Item Reporting 27-00013
Updated
A PDF document (200 KB) attached to C-5 MLG Trunnion Bearing, from the Department of the Air Force. Due Oct 27, 2026, 5:00 PM (UTC-4).
File name: A001 (CAV) End Item Reporting DI-MGMT-81838 27-00013 .pdf
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CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
(1 Data Item)
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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:
A-E
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
C5 Trunnion Bearing
1. DATA ITEM NO.
A001
F. CONTRACTOR
17. PRICE GROUP
2. TITLE OF DATA ITEM
3. SUBTITLE
Commercial Asset Visibility (CAV)
End Item Reporting
5. CONTRACT REFERENCE
DI-MGMT-81838
LT
X
FD2060-27-00013
4. AUTHORITY (Data Acquisition Document No.)
7. DD 250 REQ
10. FREQUENCY
D
11. AS OF DATE
8. APP CODE
SEE BLK 16
12. DATE OF FIRST SUBMISSION
SEE BLK 16
SEE BLK 16
409th SCMS
14.
DISTRIBUTION
SEE BLK 16
b. COPIES
13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Final
Draft
SEE BLK 16
16. REMARKS
Exhibit Data Item No
A
A001
B
B001
C
C001
D
D001
E
E001
18. ESTIMATED
TOTAL PRICE
6. REQUIRING OFFICE
PWS Paragraph 4.5.9
9. DIST STATEMENT
REQUIRED
NSP
Reg
SP
PM
Performance Period
Basic Year Period
Ordering Period 1
Ordering Period 2
Ordering Period 3
Ordering Period 4
Repro
Block 4: All reporting shall be submitted in the English Language. Blocks 7, 8, & 14:
a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML. b. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the Supply Planner and Program Manager.
c.The Points of Contact will be provided to the Contractor at contract award. Blocks 10, 11, 12, & 13:
The beginning of the document. Download the full file to read on.