CDRL1_REPORT.pdf

PDF 127 KB Posted Jan 9, 2023

Attached to: Repair of the TH-1H Avionic Components Federal contract opportunity
Solicitation number: FA8524-23-R-0002
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files for this federal contract opportunity

Other files attached to Repair of the TH-1H Avionic Components, newest first.
File	Type	Posted
GFPFA852423R0002_1.pdf	PDF	Jan 9, 2023
CAVAF_Reporting_Rqmts_Atch.pdf	PDF	Jan 9, 2023
PKGRQMT_REPORT.pdf	PDF	Jan 9, 2023
DD_2875_SYSTEM_AUTHORIZATION.pdf	PDF	Jan 9, 2023
FA852423R0002.pdf	PDF	Jan 9, 2023
PWS.pdf	PDF	Jan 9, 2023
TRNSPDATA_REPORT.pdf	PDF	Jan 9, 2023

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

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, 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 X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility-Air Force (CAV- AF)Reporting

3. SUBTITLE

CAV AF CFM End Item Report

4. AUTHORITY

DI-MGMT-81838

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.7

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 19 AUG 2022DATE:

The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM Reporting Requirements. This information will be accessed by the program office Supply Planner and by 420 SCMS/GUNAB-Robins in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher.

The Contractor shall obtain a valid DOD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUNAB-Robins, (478) 327-6603 or 6602 if requested.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DOD 5010.12-M, Chapter 3. Enter LT for Letter of Transmittal if not separately priced or DD if separately priced.)

Block 10: a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 1 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Government Property (GP) Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report

4. AUTHORITY

DI-MGMT-80441D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph: 4.3.12.1

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 19 AUG 2022DATE:

BLK 4: The data item description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract. See Data Item Description at http://quicksearch.dla.mil/ for content requirements and most current version.

BLK 7: Enter the applicable code as listed in DOD 5010.12-M, Chapter 3. (Enter LT for Letter of Transmittal if not separately priced or DD if separately priced). WAWF E-DD FORM 250 shall be required for separately priced data.

EDD FORM 250 shall be submitted to FA8524 Program Manager (PM/ and Supply Planner PMS EMAIL ADDRESS) for acceptance.

Block 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected, based on its conforming to the requirements of the DID, and within the review time specified in Block 16, items 10-12.

BLK 9: "A" Approved for Public Release; distribution is unlimited.

Block 10-13: The annual physical inventory (Government Property Inventory Report) report shall be provided within seven (7) ) calendar days after the last day of each option/ordering period for the contract. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

BLK 14: EMAIL electronic Annual Physical Inventory Report t to the Supply Planner(SP) and Program Manager (PM).

Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

(EMAIL ADDRESS)

SP email provided on Contract Award Email 411 SCMS/PMS Workflow @ 411SCMS.PMS@us.af.mil if SP email is not provided

COORDINATORS:

411 SCMS/GULAA Program Manager (PM) PM email provided on Contract Award

0 1 0

PMS email provided on Contract Award Email 411 SCMS/PMS Workflow @ 411SCMS.PMS@us.af.mil if PMS email is not provided.

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 2 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Contract Depot Maintenance Production Report

3. SUBTITLE

Production Report

4. AUTHORITY

DI-PSSS-81995A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragrah 4.3.12.2

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 19 AUG 2022DATE:

BLK 4: The Data Item Description (DID) contains the format, content and preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract. This report shall be provided in the format of Table 1. See DID for Table 1 and content requirement explanations at http://quicksearch.dla.mil/ for content requirements and most current version.

BLK 7: WAWF E-DD FORM 250 shall be required for separately priced data. E-DD FORM 250 shall be submitted to FA8524 (PMS EMAIL ADDRESS) for acceptance.

BLK 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected, based on its conforming to the requirements of the DID, and within the review time specified in Block 16.

BLK 9: "A" Approved for Public Release; distribution is unlimited.

BLKS 10- 13: Report shall be submitted NLT the 10th calendar day after the end of the month being reported.

BLK 14: EMAIL electronic Contract Depot Maintenance Production Report to the Production Management Specialist(PMS) and Program Manager (PM). Points of Contact will be provided to the Contractor at Contract Award.

Submit

COORDINATORS:

411 SCMS/GULAB Program Manager (PM) PM email provided on Contract Award.

0 1 0

PMS email provided on Contract Award Email 411 SCMS/PMS Workflow @ 411SCMS.PMS@us.af.mil if PMS email is not provided.

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 3 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

IUID Marking Plan

3. SUBTITLE

Item Unique Identification

4. AUTHORITY

DI-MGMT-81803A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph4.4.2

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 19 AUG 2022DATE:

BLK 4: The Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract. See Data Item Description at http://quicksearch.dla.mil/ for content requirements and most current version BLK 7: Applicable code as listed in DOD 5010.12-M, Chapter 3. (LT for Letter of Transmittal if not separately priced or DD if separately priced)WAWF E-DD FORM 250 shall be required for separately priced data. E-DD FORM 250 shall be submitted to FA8524 (PM EMAIL ADDRESS) for acceptance.

BLK 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected based on its conforming to the requirements of the DID, and within the review time specified in Block 16, items 10-12.

BLK 9: "C" Distribution authorized to U.S. Government Agencies and their contractors (Administrative or Operational use)(28 April 16) Other requests shall be referred to the contract management team, AFSCC/PZAAA 460 Richard Ray BLvd, Suite 221, Robins AFB, GA 31098 BLKS 10-13: Contractor shall submit an IUID Marking Activity and Verification Report to the Engineer AFLCMC/WIUEC, every three months (quarterly). Written Government acceptance/comments/rejection will be within 10 working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within 10 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution BLK 14: EMAIL electronic IUID Marking Activity and Verification Report to the Procuring Contract Officer (PCO) DCMA/ACO, Program Manager (PM) 411 SCMS/GULAB, and Engineer AFLCMC/WIUEC. Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

COORDINATORS:

411 SCMS/GULAB Program Manager (PM)/COR Provided on Contract Award

1 1 0

Email:

AFSC/PZAAA Contracting Officer (PCO) Provided on Contract Award

0 1 0

Email:

DCMA/ACO

0 1 0

Email:

johnny.mangum@us.af.mil

AFLCMC/WIUEE

ENGINEER

JOHNNY MAGNUM

1 1 0

2 4 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 4 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

IUID Marking Activity and Verification Report

3. SUBTITLE

Item Unique Identification

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.4.4

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 18 AUG 2022DATE:

COORDINATORS:

411 SCMS/GULAB Program Manager (PM)/COR Provided on Contract Award.

1 1 0

Email:

AFSC/PZAAA Contracting Officer (PCO)Provided on Contract Award

0 1 0

Email:

DCMA/ACO

0 1 0

Email: AFLCMC/WIUEC Engineer

1 1 0

2 4 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 5 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.6

6. REQUIRING OFFICE

411 SCMS/GULA

7. DD 250 REQ

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Coleman, Emerson BNAME: 19 AUG 2022DATE:

BLK 4: The Data Item Description contains the format and content preparation instructions for the data product generated by the specific and discrete task requirements delineated in the statement of work. See Data Item Description at http://quicksearch.dla.mil/ for content requirements and most current version.

BLK 7: Applicable code as listed in DOD 5010.12-M, Chapter 3. (LT for Letter of Transmittal if not separately priced or DD if separately priced). WAWF E-DD FORM 250 shall be required for separately priced data. E-DD FORM 250 shall be submitted to FA8524 Program Manager (PM) for acceptance.

BLK 9: "C" Distribution authorized to U.S. Government Agencies and their contractors (Administrative or Operational use) (28 April 16). Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.

BLKS 10-13: Draft Counterfeit Prevention Plan shall be submitted electronically within 30 workdays after contract award. Contractor shall provide quarterly updates as necessary until final at completion of program. The Government will have 15 workdays to approve, submit comments, or disapprove all submissions. The contractor shall have 15 workdays to resubmit report if changes were deemed necessary by the Government.

BLK 14: EMAIL electronic Counterfeit Prevention Plan to the Procuring Contract Officer (PCO) AFSC/PZAAA,DCMA/ACO, Program Manager (PM) 411 SCMS/GULA and Engineer AFLCMC/WIUEC. CDRL Distribution Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

COORDINATORS:

411 SCMS/GULAB Program Manager (PM) Provided on Contract Award

1 1 0

Email:

AFLCMC/WIUE Engineer

1 1 0

Email:

AFSC/PZAAA Contracting Officer (PCO) Provided on Contract Award

0 1 0

Email:

DCMA/ACO

0 1 0

2 4 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 6 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Accident /Incident Report

3. SUBTITLE

Accident /Incident Report

4. AUTHORITY

DI-SAFT-81563

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 5.5.2

6. REQUIRING OFFICE

411 SCMS/GULAB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

11. AS OF DATE

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Lindley, Loretta BNAME: 11 OCT 2022DATE:

Block 9: DISTRIBUTATION STATEMENT "B": Distribution authorized to U.S. Government agencies only for Administrative or Operational Use. Other requests for this document shall be referred to 78 ABW/SE.

Block 10, 11, 12, 13: As required, upon each occurrence. Accident/Mishap reports shall be submitted within 24 hours of the mishap.

Block 14: Document submission shall be provided electronically in Portable Document Format (PDF) to the listed addressees. The Contractor shall report mishaps involving damage or injury to USAF interests by contacting the Contracting Officer Representative by telephone within two hours and the Contractor shall cooperate with USAF safety investigations. The Contractor shall cooperate and assist Government personnel in the investigation of the mishap and submit an Accident/Incident Report within 24 hours.

COORDINATORS:

411 SCMS/GULAB Program Manager (PM) PM email provided on Contract Award

0 1 0

PMS email provided on Contract Award Email 411 SCMC/PMS Workflow @ 411SCMS.PMS@us.af.mil if PMS email is not provided

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 7 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

TH-1H

E. CONTRACT / PR NO.

FD20602200043

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Quality Assurance Program Plan (QAPP)

3. SUBTITLE

QAPP

4. AUTHORITY

DA-QCIC-81794A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 5.10

6. REQUIRING OFFICE

411 SCMS/GULB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Lindley, Loretta BNAME: 11 OCT 2022DATE:

Block 4: Contractor format acceptable.

Block 7: Submit final with DD Form 250 to account for all previously submitted via WAWF for acceptance under

DODAAC: FA8524.

BLK 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative and Operational use. Other requests for this document shall be referred to the Program Manager.

Block 10, 11, 12, 13: One submission is required for contract. The government will have 30 calendar days to review and provide comments, subsequently the contractor will have 60 calendar days to correct and resubmit.

Block 14: Submissions shall be IAW CDRL instructions and PWS

COORDINATORS:

Email:

411 SCMS/GULAB Program Manager (PM) PM email provided on Contract Award

0 1 0

PMS email provided on Contract Award Email 411 SCMS/PMS Workflow @ 411SCMS.PMS@us.af.mil if PMS email is not provided

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Lindley, Loretta B

411 SCMS / GUBA

478-327-6934

H. DATE

12 OCT 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Boarman, Chris P

411 SCMS / GULAA 478-926-2730 / 468-2730

J. DATE

12-OCT-22

Page 8 of 8DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 31 Oct 2022

File details come from the government source that posted it. Updated Jan 9, 2023.