CDRL A003 IUID Marking Plan_EN_17G230268-501.pdf
PDF 713 KB Posted
- Attached to
- C-17 PSE: Support Assembly, Engine Nacelle – ACC Compartment Door, RH Federal contract opportunity
- Solicitation number
- FA8526-24-Q-0017
About this file
This document contains a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines requirements for an Item Unique Identification (IUID) Marking Plan for a Support Assembly, Engine Nacelle - Access Compartment Door part. It requires serial numbers be requested from the program manager and formatted as CAGE-XXXX. The draft plan is to be submitted 75 days after award or with first article documents. It will be revised until approved by the Air Force Lifecycle Management Center.
The related opportunity is a solicitation from the Air Force Materiel Command for the same Support Assembly part. Proposals are due on April 3rd, 2024 for a firm-fixed price contract to provide one first article, test plan, and report. The requirement is set aside for small businesses and will be evaluated based on past performance and exclusion records. The solicitation, products, and data are export controlled by the Department of Defense.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8526-24-Q-0017-0002.pdf | ||
| FA8526-24-Q-0017-0001.pdf | ||
| FD2060-24-30156 FORM 158.pdf | ||
| FA8526-24-Q-0017_4Mar24.pdf | ||
| C-17 PSE Solicitation Template-FA8526-XX-Q-XXXX-Rev B.xlsx | XLSX spreadsheet | |
| EDL-PR-24-30156.pdf | ||
| Use_and_Non-Disclosure_Agreement.pdf | ||
| MANDATORY SHIPPING DOCUMENTS.docx | DOCX document | |
| FD2060-24-30156 FORM 1653.pdf | ||
| CDRL A001_Test_Inspection_17G230268-501.pdf | ||
| CDRL A002_Test_Inspection_17G230268-501.pdf |
Show all 11
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Text version
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
8. APP CODE
16. REMARKS
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE Draft
b. COPIES
Final
Reg Repro
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
Reset
CONTRACT DATAREQUIREMENTSLIST
(1 Data Item)
A. CONTRACT LINE ITEM NO. B.EXHIBIT C.CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
| DD FORM 1423-1 Blank |
| DD FORM 1423-1 Blank_2 |
| Untitled |
| Untitled |
| 1 DATA ITEM NO: A003 |
| 2 TITLE OF DATA ITEM: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN |
| 3 SUBTITLE: SPRT ASSY, ENGINE NACELLE - ACCESS COMPARTMENT DOOR |
| 4 AUTHORITY Data Acquisition Document No: DI-MGMT-81803A/T |
| 5 CONTRACT REFERENCE: |
| 6 REQUIRING OFFICE: AFLCMC/WLMB (C-17 PM) |
| 7 DD 250 REQ: DD |
| 8 APP CODE: A |
| 9 DIST STATEMENT REQUIRED: D |
| 10 FREQUENCY: See Blk 16 |
| 12 DATE OF FIRST SUBMISSION: See Blk 16 |
| 11 AS OF DATE: See Blk 16 |
| Text7: 1. After contract award the contractor shall request serial numbers via email from the procuring office program manager. The request shall be made through the program management group email, AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil. |
2. The format for the Serial Numbers required to be listed on all ID plates, permanent markings on equipment, and other documents shall be in the format of CAGE-XXXX, where "CAGE" is the Contractor's Commercial and Government Entity code and "XXXX" is a sequential number assigned by the procuring activity. In the event that the technical data package contradicts this format, this CDRL takes precedence.
NOTE: See MIL-STD-130 (current revision as of the date of contract signing) for more information on IUID.
Blk 4:
The DID is tailored as follows:
1. Delete paragraphs 3.3.3 through 3.3.6.1 in its entirety.
2. Delete paragraphs 3.4 through 3.5.2 in its entirety.
NOTE: Paragraphs 3.3.7 through 3.3.7.2 still apply.
Blk 7:
The Government will accept the Receiving Report for the Marking Plan through WAWF after Program Management (PM) approval of the draft plan.
Blk 10, 11, 12, 13:
The contractor shall submit the draft Marking Plan in conjunction with the First Article Test/Inspection Procedures and Plan (FAT/IPP) (CDRL A001) if an FAT/IPP is required. Otherwise, the draft Marking Plan shall be delivered 75 days after contract award.
Cont. on Next Page G PREPARED BY: Julian Stevenson
AFLCMC/WLME
| 13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16 | |
| H DATE: 25-Jan-24 | |
| a ADDRESSEE16 REMARKS: AFLCMC/WLMB (C-17 PM) | |
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| a ADDRESSEE16 REMARKS_2: 660 Eleventh Street | |
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| a ADDRESSEE16 REMARKS_7: Email to: | |
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| J DATE: 01-Feb-24 | |
| 17 PRICE GROUP: | |
| 18 ESTIMATED TOTAL PRICE: | |
| Text1: 1 | |
| Text2: 1 | |
| Text3: 1 | |
| 2024-02-01T10:11:43-0500 | |
| HANCOCK.CHANCE.CORWIN.1399380517 |
| Page: 1 |
| of: 2 |
| A CONTRACT LINE ITEM NO: |
| B EXHIBIT: A |
| Check Box9: Off |
| Check Box10: Off |
| OTHER: Item Unique Identification (IUID) |
| D SYSTEMITEM: C17/PSE/17G230268-501 |
| E CONTRACTPR NO: FD2060-24-30156 |
| F CONTRACTOR: |
| 16 REMARKS Continued: Blk 10, 11, 12, 13 Cont'd: |
The Government shall have 60 days to review and approve the initial draft Marking Plan. The contractor shall continue to revise the Marking Plan until the Government PM is satisfied that the Marking Plan meets all the necessary requirements of this CDRL. After the Government PM approves the draft Marking Plan and notifies the PCO and contractor through email communication, the contractor shall submit the invoice in WAWF for Government final approval of the Marking Plan.
Blk 14:
The Marking Plan shall be submitted in a single, searchable Adobe PDF file and submitted by Email. If the Marking Plan is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.
NOTE: Any changes to the Marking Plan after approval shall be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the PCO per contracting regulations and public law.
The draft IUID Marking Plan shall be submitted to the PCO and the following email addresses:
AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil AFLCMC.WLMK.C-17SupportEquipment@us.af.mil Julian.Stevenson@us.af.mil Jean.Batta@us.af.mil
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