A003_IUID_Verification_Report_1.pdf

PDF 600 KB Posted

Attached to
One-time spares buy of the Chassis, Plug-In Unit in support of the Automatic Test Systems
Solicitation number
SPRWA1-21-Q-0003
Issued by

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Statement_of_Work_1.pdf PDF
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A001_Counterfeit_Prevention_1.pdf PDF
A002_IUID_Marking_Plan_1.pdf PDF
SPRWA1-21-Q-0003_1.pdf PDF
IUID_Checklist.pdf PDF

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Text version

A MGMT

F-15 LANTIRN/NSN 6625-01-480-6989 FD2060-21-00065 TBD

A003 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DI-MGMT-81804A SOW Para. 4.2 410 SCMS/GULA

DD

N/A D

ONE TIME

SEE BLK 16

SEE BLK 16

SEE BLK 16

Program Manager 1

410 SCMS/GULA

Program Engineer 1

410 SCMS/GUEA

PCO 1

0 3 0

Block 7: The contractor shall submit report in Wide Area Work Flow to FB2065 The engineer will be responsible for acceptance at the destination.

Block 10-13: The contractor shall submit an IUID Marking Activity, validation and verification Report 180 days after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 business days of receipt.

If rejected, the contractor shall have 10 business days to correct any errors and return a corrected IUID Marking Activity and Verification Report to the Government for review.

Block 14: The contractor shall send email notification to jacquelyn.booze@us.af.mil or minh.doan@us.af.mil.

BLOCK 14: Contract Data Requirements List (CDRL) POC information for Distribution List is in Block 16 below.

410 SCMS/GUEA, ATTN:

Program Engineer: Minh Doan Email: minh.doan@us.af.mil

410 SCMS/GULA, ATTN:

Program Manager: Jacquelyn Booze Email: jacquelyn.booze@us.af.mil

PCO:

TBD

DOAN.MINH.THI.1256613120 Digitally signed by DOAN.MINH.THI.1256613120 Date: 2020.06.05 08:22:24 -04'00'

5 Jun 2020 VICIOSO.JOHAN.M.1294137

Digitally signed by

VICIOSO.JOHAN.M.1294137579

Date: 2020.07.08 12:37:34 -04'00'

Adobe Professional 8.0

A MGMT

F-15 LANTIRN/NSN 6625-01-480-6989 FD2060-21-00065 TBD

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