ATTACHMENT 4 CDRLs (A001 - A006).pdf

For the best experience, open this PDF portfolio in

Acrobat X or Adobe Reader X, or later.

Get Adobe Reader Now!

http://www.adobe.com/go/reader

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

16. REMARKS (Continued)

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Item Unique Identification (IUID) Marking Plan

3_SUBTITLE: IUID Marking Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-81803A

5_CONTRACT_REFERENCE: PWS para 3.4.8.1.2

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. IUID Marking Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. IUID Marking Plan shall be formatted for printing on standard 8.5" x 11" paper. IUID Marking plan shall be delivered as hard copy and electronically via email to the following people:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY, AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 10-13: Submit NLT 30 Days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset:

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A006

2_TITLE_OF_DATA_ITEM: Status Report

3_SUBTITLE: Status Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-80368A

5_CONTRACT_REFERENCE: PWS para 3.4.3

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. Status Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Status Report shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered as hard copy and electronically via email to the following people:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY, AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 10-13: Submit initial status report 30 days after contract award. Subsequent reports shall be submitted every 30 days following initial submission.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE: 16 Jan 25

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset:

2025-01-16T13:01:37-0500

POWELL-SMITH.VALINE.A.1064795194

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A003

2_TITLE_OF_DATA_ITEM: Item Unique Identification (IUID) Marking Activity and Verification Report

3_SUBTITLE: IUID Marking Activity and Verification Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-81804A

5_CONTRACT_REFERENCE: PWS para 3.4.8.1.3

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASGEN

11_AS_OF_DATE: 15TH

12_DATE_OF_FIRST_SUBMISSI: ASGEN

13_DATE_OF_SUBSEQUENT_SUB: 15TH

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. 100% of the units shall be inspected, evaluated and added to the Activity and Verification Report. Initial report during each production cycle will be delivered electronically via E-mail to the following addresses:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY, AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

All subsequent reports will be stored for 3 years within the contractor's facility or until deemed no longer required by AFLCMC/HBY.

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Block 10-13: Item Unique Identification (IUID) Marking Activity and Verification Report shall be delivered upon marking and sell off of initial asset(s). Subsequent Activity and Verification Reports shall be delivered as generated on the 15th day of each month until marking and verification activities are complete.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset:

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A002

2_TITLE_OF_DATA_ITEM: Counterfeit Prevention Plan

3_SUBTITLE: CPP

4_AUTHORITY_Data_Acquisit: DI-MISC-81832

5_CONTRACT_REFERENCE: PWS para 3.4.9

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. Counterfeit Prevention Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Counterfeit Prevention Plan shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered as hard copy and electronically via email.

Prevention Plan shall be delivered electronically via E-mail to the following addresses:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY, AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Block 10-12: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 days after contract award. Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments. Updates to the CPP shall be provided to the Government within 20 calendar days after the initial counterfeit part(s) identification/notification.

Block 13: Updates to the CPP shall be provided within 20 calendar days after each additional counterfeit part(s) identification/notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset:

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A005

2_TITLE_OF_DATA_ITEM: Test Procedure

3_SUBTITLE: Acceptance Test Procedures (ATP)

4_AUTHORITY_Data_Acquisit: DI-NDTI-80603A

5_CONTRACT_REFERENCE: PWS para 3.2.1

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. Acceptance Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Procedure shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Procedures shall be developed/performed in accordance with WR161-ATP-BAND8LRU-R0_18Dec2024, appendix A or B. Submission shall be delivered as hard copy and electronically via email to the following people:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY, AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 8: Approval/Disapproval of first submission will be furnished within 30 days after receipt by AFLCMC/HBY. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 10-13: Submit procedures within 90 days after contract award. Government comments/approval will be provided within 30 days after receipt. Revisions with comments incorporated shall be submitted no later than 15 days after receipt of Government comments.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset:

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

Page2: 2 of_pages:

Reset:

xtm: Off

1_DATA_ITEM_NO: A004

2_TITLE_OF_DATA_ITEM: Test/Inspection Report

3_SUBTITLE: Acceptance Test Report (ATR)

4_AUTHORITY_Data_Acquisit: DI-NDTI-80809B

5_CONTRACT_REFERENCE: PWS para 3.2.1.2

6_REQUIRING_OFFICE: 408 SCMS/GUEA

7_DID_250_REQ: WAWF

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: 408 SCMS/GUEA draft1: 0 reg1: 1 repro1: 0 addressee2: 280 Byron St.

draft2:

reg2:

repro2:

addressee3: Bldg 229 draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1813 draft5:

reg5:

repro5:

addressee6: Attn: Wes Stinehelfer draft6:

reg6:

repro6:

addressee7: Attn: Roland Adams draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: Block 4: Contractor format is acceptable. Acceptance Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Report shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Report shall document the resulting test data from the contractor execution of the government approved Acceptance Test Procedure. Submission shall be delivered as hard copy and electronically via email to the following people:

Leighton Thompson, 408 SCMS/GUEA ALQ-161 Engineer, leighton.thompson.2@us.af.mil

Dan Gochenaur, 408 SCMS/GUEA ALQ-161 Engineer, daniel.gochenaur.4@us.af.mil

Wes Stinehelfer, AFLCMC/HBY, AN/ALQ-161 HW Engineer, clarance.stinehelfer.1@us.af.mil

Roland Adams, AFLCMC/HBY AN/ALQ-161 SW Engineer, edward.adams.11@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: SPRWA1.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 15 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 10-13: Submissions shall be no later than 30 days after acceptance testing has completed.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Leighton Thompson

H_DATE: 01/15/2025

1_APPROVED_BY:

J_DATE:

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-23-00964-01

FCONTRACTOR: Northrop Grumman Corporation of_pages:

Reset: