A003_IUID_Verification_Report.pdf
PDF 994 KB Posted
- Solicitation number
- SPRWA121P0017
- Issued by
-
Defense Logistics Agency Aviation
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Other files
| File | Type | Posted |
|---|---|---|
| IUID_Checklist_7207.pdf | ||
| Form_158.pdf | ||
| IUID_Checklist_6830.pdf | ||
| Form_1653.pdf | ||
| Statement_of_Work.pdf | ||
| A002_IUID_Marking_Plan.pdf | ||
| Signed_SPRWA1-21-P-0017.pdf | ||
| A001_Couterfeit_Prevention_Plan.pdf |
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Text version
A MGMT
JSECST/ -7207 and -6830 FD20602100106 TBD
A003 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A PWS Para. 4.2 410 SCMS/GUEA
DD
N/A D
ONE TIME
SEE BLK 16
SEE BLK 16
SEE BLK 16
Program Manager 1
410 SCMS/GULA
0 3 0
Block 10-13: The contractor shall submit an IUID Marking Activity, validation and verification Report 330 days after 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: Submittal shall be made using Wide Area Workflow to DODAAC FB2065 to be accepted by the Government. The contractor shall send email notification to Shanika.wright.4@us.af.mil or Johan.vicioso@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 Johan Vicioso Email: Johan.Vicioso@us.af.mil
410 SCMS/GULA, ATTN:
Program Manager Shanika Wright Email: shaneka.wright.4@us.af.mil
410 SCMS/GULA, ATTN:
Program Equipment Specialist Anthony Bruno Email: Anthony.bruno@us.af.mil
PCO:
TBD
Ware, Zachary J
17 SEP 2020 VICIOSO.JOHAN.M.1294137
Digitally signed by
VICIOSO.JOHAN.M.1294137579
Date: 2020.10.02 10:11:25 -04'00'
Adobe Professional 8.0
235 Byron St 19A Robins AFB, GA 31098-1813
Program Engineer 1
410 SCMS/GUEA
A MGMT
JSECST/ -7207 and -6830 FD20602100106 TBD
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