02 - A002_IUID Verification Report_23-00958_v2.pdf
PDF 208 KB Posted
- Attached to
- 20MM F-15E Ammunition Structure Assembly Container Federal contract opportunity
- Solicitation number
- SPRWA1-24-R-0003
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a Contract Data Requirements List (DD Form 1423-1) related to a federal contract opportunity for the 20MM F-15E Ammunition Structure Assembly Container.
The key details are:
- The contractor is required to submit an IUID Marking Activity, validation and verification report for part number 10029110.
- The initial report is due 90 days prior to the end of the contract performance period, with the government having 15 days to review and provide comments. The contractor then has 10 business days to address any issues.
- The report must be provided in an editable electronic format (e.g. Microsoft Office) as well as PDF.
- The contracting office is AFSC 409 SCMS/GUME, and the technical points of contact are Janet M. Harvey (PM) and Rickey C. Moore (Engineer).
The related federal contract opportunity is a sole source acquisition for the 20MM F-15E Ammunition Structure Assembly Container, NSN 1005-01-298-2522, P/N 10029110. The government intends to award a single definitive contract to General Dynamics-OTS (GD-OTS) with an 18-month delivery timeline and an estimated quantity of 33 each.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 05 - Transportation Data_23-00958.pdf | ||
| SPRWA1-24-R-0003 (25 Mar 24).pdf | ||
| 01 - A001_IUID Marking Plan_23-00958_v2.pdf | ||
| 03 - Packaging Requirements_23-00958.pdf | ||
| 04 - Special Packaging Instructions_F012982522.pdf |
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Text version
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 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 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
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: A |
| TDP: |
| TM: |
| OTHER: MGMT |
| DSYSTEMITEM: F-15 Ammo Container Structure Assembly |
| E_CONTRACTPR_NO: FD2060-23-00958 |
| FCONTRACTOR: |
| 1_DATA_ITEM_NO: A002 |
| 2_TITLE_OF_DATA_ITEM: Item Unique Identification (IUID) Marking Activity and Verification Report |
| 3_SUBTITLE: (P/N 10029110) |
| 4_AUTHORITY_Data_Acquisit: DI-MGMT-81804A |
| 5_CONTRACT_REFERENCE: Per Contract |
| 6_REQUIRING_OFFICE: AFSC 409 SCMS/GUME |
| 7_DID_250_REQ: LT |
| 8_APP_CODE: A |
| DIST_STATEMENT: C |
| 10_FREQUENCY: 1 TIME |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: See Blk 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See Blk 16 |
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| 16_REMARKS: BLK 7: The contractor shall submit an IUID Marking Activity, validation and verification report. Submit invoice in WAWF, DoDAAC SPRWA1 <https://wawf.eb.mil/>, after submittal of final report approval. |
BLK 9: DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors due to critical technology as 9 April 2012. Other requests for this document shall be referred to 409 SCMS/GUEA, 235 Byron Street, Suite 19A, RAFB, GA 31098-1670.
BLK 10, 12 and 13: Initial submission shall be due at 90 days prior to the end of the Contract Period of Performance. The government has 15 days to accept/reject and provide comments. The contractor shall have 10 business days to correct any errors, incorporate changes, and return a corrected IUID Making Activity and Verification Report to the Government for review.
BLK 14: Reproducible documents (text, drawings, tables, charts, graphic packages used to create figures, and other type documents) shall be delivered in an appropriate, applicable and editable format (AutoCAD, ProE, Microsoft Visio, and compatible Microsoft Office 2007 products) on a CD-ROM, FTP, or via electronic mail to the PM/COR, and Engineer, A final approved copy shall be delivered in an editable format and PDF.
PM: Janet M. Harvey email: janet.harvey.3@us.af.mil
Engineer: Rickey C. Moore email: rickey.moore@us.af.mil
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: 1 | |
| of_pages: 1 | |
| Reset: | |
| reg38t: 0 | |
| 2024-03-13T13:04:57-0400 | |
| MOORE.RICKEY.C.1249718579 |
| 2024-03-13T15:12:54-0400 | |
| GROVES.SCOTT.B.1279744817 |
| Text15: 3-13-2024 | |
| Text16: 13 Mar 24 | |
| Text10: Date: 20240313 | |
| Text12: DMO Signature | |
| 2024-03-13T14:51:33-0400 | |
| FISKE.ROBERT.R.1260632872 |
| Text11: Control Number |
| Text6: |
| Text1: 24.03.13.002b |
File details come from the government source that posted it. Updated .