23-00677_CDRLs.pdf
PDF 100 KB Posted
- Attached to
- Request for Proposal - SPRWA1-23-R-0029 - NSN 5895-01-530-1899FX Flat Panel Up Front Control
- Solicitation number
- SPRWA1-23-R-0029
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document contains three Contract Data Requirements Lists (CDRLs) for federal contract number FD20602300677. The CDRLs require the contractor to submit an Item Unique Identification Marking Plan within 30 days of award, an IUID Marking Activity and Verification Report within 15 days after unit shipment, and a Counterfeit Prevention Plan within 30 days of award. The CDRLs provide submission instructions and specify that the Defense Logistics Agency Aviation will review deliverables within 30 days of receipt and the contractor has 30 days to address any comments and resubmit. The related solicitation is SPRWA1-23-R-0029 for flat panel up front controls issued by Defense Logistics Agency Aviation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPRWA1-23-R-0029.pdf | ||
| FD20602300677_Packaging Requirements.pdf | ||
| Transport UPDATED.pdf | ||
| SPRWA1-23-R-0029.pdf | ||
| 807 Updated.pdf |
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Text version
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, 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 X
D. SYSTEM / ITEM E. CONTRACT / PR NO.
FD20602300677
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Item Unique Identification (IUID) Marking Plan
3. SUBTITLE
IUID Marking Plan
4. AUTHORITY
DI-MGMT-81803
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
409 SCMS/GUMCA
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Harper, Lawrence PNAME: 17 MAY 2023DATE:
Block 7: The Government will accept the receiving report through WAWF. Contractor shall submit the receiving report upon final submission to DODAAC FD2060, attention lawrence.harper.5@us.af.mil (PM) to account for data previously submitted by letters of transmittal. Government will approved/disapprove within 30 calendar days of receipt.
Blocks 10-13: Date of first submission shall be within 30 calendar days of contract award. The Government shall provide approval/comments/corrections 30 calendar days after receipt of document. The contractor then has 30 calendar days to correct and resubmit the document.
Block 14: Contractor format is acceptable. Submit the IUID Marking plan to lawrence.harper.5@us.af.mil.
COORDINATORS:
See Block 16 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Harper, Lawrence P
409 SCMS / GUMCA
478-926-1429
H. DATE
18 MAY 2023
I. APPROVED BY
//ELECTRONICALLY SIGNED//
Floyd, Derek G
409 SCMS / GUMC 478-926-5374 / 468-5374
J. DATE
18-MAY-23
Page 1 of 3DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 18 May 2023
PREVIOUS EDITION MAY BE USED.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM E. CONTRACT / PR NO.
FD20602300677
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Item Unique Identification (IUID) Marking Activity and Verification Report
3. SUBTITLE
IUID Marking Activity and Verification Report
4. AUTHORITY
DI-MGMT-81803
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
409 SCMS/GUMCA
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Harper, Lawrence PNAME: 17 MAY 2023DATE:
Block 7: The Government will accept the receiving report through WAWF. Contractor shall submit the receiving report upon final submission to DoDAAC FD2060, attention lawrence.harper.5@us.af.mil (PM) to account for data previously submitted by letters of transmittal. Government will approved/disapprove within 30 calendar days of receipt.
Blocks 10-13: Date of first submission shall be within 15 calendar days after shipment of units. The Government shall provide approval/comments/corrections 30 calendar days after receipt of document. The contractor then has 30 calendar days to correct and resubmit the document.
Block 14: Contractor format is acceptable. Submit the IUID Marking Activity & Verification Report to lawrence.harper.5@us.af.mil.
COORDINATORS:
See Block 16 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Harper, Lawrence P
409 SCMS / GUMCA
478-926-1429
H. DATE
18 MAY 2023
I. APPROVED BY
//ELECTRONICALLY SIGNED//
Floyd, Derek G
409 SCMS / GUMC 478-926-5374 / 468-5374
J. DATE
18-MAY-23
Page 2 of 3DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 18 May 2023
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM E. CONTRACT / PR NO.
FD20602300677
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
N/A
6. REQUIRING OFFICE
409 SCMS/GUMCA
7. DD 250 REQ
LT
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Harper, Lawrence PNAME: 17 MAY 2023DATE:
Block 7: The Government will accept the receiving report through WAWF. Contractor shall submit the receiving report upon final submission to DODAAC FD2060, attention lawrence.harper.5@us.af.mil (PM) to account for data previously submitted by letters of transmittal. Government will approved/disapprove within 30 calendar days of receipt.
Blocks 10-13: Date of first submission shall be within 30 calendar days of contract award. The Government shall provide approval/comments/corrections 30 calendar days after receipt of document. The contractor then has 30 calendar days to correct and resubmit the document. The Counterfeit Prevention Plan shall be updated as counterfeiting methods evolve to include new indicators as well as new prevention processes needed.
Block 14: Contractor format is acceptable. Submit the Counterfeit Prevention Plan to lawrence.harper.5@us.af.mil.
COORDINATORS:
See Block 16 0 1 0
0 1 015. TOTAL
G. PREPARED BY
Harper, Lawrence P
409 SCMS / GUMCA
478-926-1429
H. DATE
18 MAY 2023
I. APPROVED BY
//ELECTRONICALLY SIGNED//
Floyd, Derek G
409 SCMS / GUMC 478-926-5374 / 468-5374
J. DATE
18-MAY-23
Page 3 of 3DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 18 May 2023
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