A03 - CDRL A003_UID Report.pdf
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- Attached to
- SATCOM Terminal Maintenance Support STMS
- Solicitation number
- Not on record
About this file
This document is a Contract Data Requirements List (CDRL) for an Item Unique Identification (IUID) Marking Activity, Validation and Verification Report. It specifies the requirements for the contractor to provide a report detailing the IUID marking, validation, and verification activities. The report must be submitted in accordance with the Performance Work Statement (PWS) paragraph 6.1.3 and include information required for IUID implementation and tracking, trend analysis, and fault analysis. The report must be submitted electronically within two days of receiving the item or as specified by the Contracting Officer's Representative (COR), with Government comments incorporated within two workdays. Distribution of the report is limited to authorized U.S. Government agencies and others as approved.
The related federal contract opportunity is for Satellite Communications (SATCOM) Terminal Maintenance Support (STMS). The STMS contract provides 24/7 tracking of SATCOM asset failures, repairs, and maintenance across multiple SATCOM terminal programs. The STMS manages logistics, engineering, and technical support to maintain SATCOM terminal availability and mission success.
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18. ESTIMATED
TOTAL
PRICE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 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 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION Draft
Final
Reg Repro
16. REMARKS
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
17. PRICE
GROUP
| Contract Line Item No: TBD | |
| TM: Off | |
| Exhibit: A | |
| TDP: Off | |
| Other: MGMT | |
| System/Item: STMS | |
| Contractor: TBD | |
| Contract No: TBD | |
| 2024-02-16T08:27:36-0500 | |
| MAZURICK.JAMES.A.1290391985 |
| Prepared Date: |
| Approved Date_af_date: |
| Page: 1 |
| Of Pages: |
| ETP: |
| PG: |
| Block 16: PREPARATION INSTRUCTIONS: Prepare the required document, in contractor format, in accordance with the cited Data Item Description (DID) and PWS paragraph. |
Block 9: DISTRIBUTION B: Distribution to authorize US Government agencies, Critical Technology, 21 Feb 2010. Other requests for this document shall be referred to PdL CSTP, BDLG 6010, APG MD.
BLOCKS 10-13: Submit deliverables within two days of receiving item or in a time-frame specified by the COR .Deliverables shall provide information required by PWS paragraph 6.1.3 and subparagraphs.
After the Government reviews and comments on the deliverables, the contractor shall incorporate Government comments / submit change pages into the final electronic deliverables within two (2) workdays after the receipt of the comments / need for revisions are identified, unless otherwise specified by the COR.
SUBMISSION: All submissions shall be by secure electronic means (email) in both MS Office document compliant and Searchable Portable Document Format (PDF) form.
DISTRIBUTION: Electronic copies shall be submitted to the Contracting Officer’s Representative and Contracting Officer.
| Data Item Number: A003 |
| Title: Item Unique Identification (IUID) Marking Activity, Validation and Verification Report |
| Subtitle: Unique Identification (UID) Report |
| Authority: DI-MGMT-81804A |
| Contract Reference: PWS Para. 6.1.3 |
| Requiring Office: SFAE-CCC-TNC |
| DD 250: [LT] |
| Approval Code: [A] |
| Dist Statement: [B] |
| Frequency: [SEE BLK 16] |
| As of Date: SEE BLK 16 |
| First Sub: SEE BLK 16 |
| Sub sub: SEE BLK 16 |
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