CDRL1_REPORT.pdf

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

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting

4. AUTHORITY

DI-MGMT-81838

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

See Block 16

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

Seee Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.

2. Block 4: All reporting shall be submitted in the English Language.

3. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

4. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in block 14A.

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address: Kyle.McGoffin.1@us.af.mil

COORDINATORS:

See Block 16 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 1 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Monthly Production Report

3. SUBTITLE

CDM Production Monthly Status Report

4. AUTHORITY

DI-PSSS-81995A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

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

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Production Management Specialist (PMS).

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report".

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN, Tinker Air Force Base, Oklahoma. (1 June 2022)

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17.

For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW

See Block 16 0 1 0

0 1 015. TOTAL

Page 2 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

DoDI 5230.24 Enclosure 3, Paragraph 17.

4. Block 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

Kyle.McGoffin.1@us.af.mil

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Technical Order Improvement Report and Reply

3. SUBTITLE

AFTO Form 22

4. AUTHORITY

DI-TMSS-80229D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

As Required

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

This report shall be submitted IAW TO 00-5-1 using AFTO 22 for Air Force TOs. The contractor shall report when an error or improvement changes the meaning of the instructions or information contained in the technical directives where it may prevent mission performance. Also, this report shall be used by the contractor to indicate omissions of pertinent overhaul procedures in TOs or desired changes to TO date.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, critical technology. (1 June 2022) Other requests shall be referred to 848 SCMG/EN, Tinker Air Force Base, Oklahoma.

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240 I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17.

For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3, Paragraph 17.

COORDINATORS:

421 SCMS/GUMDA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145 Attention : Kyle B. McGoffin

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 3 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Teardown Deficiency Report

3. SUBTITLE

TDR

4. AUTHORITY

DI-PSSS-81534A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

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

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. (1 June 2022) Other requests shall be referred to 848 SCMG/EN, Tinker Air Force Base, Oklahoma.

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240 I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17.

For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3, Paragraph 17.

BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.

COORDINATORS:

421 SCMS/GUMDA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145 Attention : Kyle B. McGoffin

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 4 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Deficiency Report (DR)

3. SUBTITLE

DR

4. AUTHORITY

DI-PSSS-81535A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Block 11, 12, 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

Changes to office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

COORDINATORS:

421 SCMS/GUMDA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145 Attention : Kyle B. McGoffin

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 5 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Report of Shipping (Item) and Packaging Discrepancy

3. SUBTITLE

SF-364 (ROD)

4. AUTHORITY

DI-MGMT-80503

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Contractor will use WEBSDR to submit an electronic SF-364 (Standard Form) IAW TO 00-35D-54 upon discovery of discrepancies for items of supply received for: overage, wrong item, duplication of shipment, misdirected shipment, nonreceipt, damage, and/or improperly packaged shipment. If the contractor submits a SF-364, Block 12 of the SF-364 must contain the following information for the missing items:

1.) NSN

2.) Part Number 3.) Nomenclature 4.) Quantity missing 5.) Price for part replacement to include all administrative and labor costs.

Additionally, all tags that accompanied the component, (i.e. shipping labels, repairable tags, and condition tags will be scanned and attached to the ROD request.

DCMA/QAR and/or Plant Clearance Officer must validate the discrepancy upon unpacking of the component. SDR/ROD must be submitted to the PCO/PMS within 48 hours of inventory receipt/induction.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 848 SCMG/EN, Tinker Air Force Base, OK. (1 June 2022)

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240 I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17.

For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3, Paragraph 17.

BLOCK 11: Within 5 working days of discovery of discrepancy.

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix. Report of Discrepancy shall be submitted to the material originator.

Note: It is permissible to submit paper SF 364s until access to WEBSDR is attained.

FOB DESTINATION

421 SCMS/GUMDA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145 Attention : Kyle B. McGoffin

0 1 0

0 1 015. TOTAL

Page 6 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

Test Report

4. AUTHORITY

DI-NDTI-80809B/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

AFLCMC/LPSEB

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

N/A

12. DATE OF FIRST

SUBMISSION

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Block 9: Distribution Statement A: Approved for public release; distribution is unlimited. Controlling DoD office is 848 SCMG/EN, Tinker Air Force Base, Oklahoma. (1 June 2022)

Disposal and destruction notices: Dispose of by putting it in a recycle container or regular trash receptacle.

Report:

Ref Block 10 - As Required Ref Block 12 - 5 Days After Test Completed

BLOCK 14: Deliveries shall be submitted on ISO-10149 compliant CD-ROM in Adobe Acrobat Portable Document Format.

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DI-NDTI-80809B/T is tailored as follows:

Title Changed to: "TEST REPORT" Change Para 3.1 to read: The test report is used to document test results, findings and analyses that will enable the government or contracting agency to evaluate compliance with system requirements and performance objectives.

Delete Para 7.2 & 7.3 Add to Para 10.1 Title: Format/Content. Electronic Submission is acceptable.

Para 10.2, 10.2.1, 10.2.2, 10.2.3, 10.2.3.1, Delete entirely.

Para 10.2.3.2 First Sentence, delete "inspected" Para 10.2.3.2 Delete sub-paragraphs d, f & g.

Para 10.2.3.3, 10.2.4 Delete all instances of the word "inspection" in both paragraphs.

Para 10.2.5 Delete all instances of the word "inspection" in the paragraph and delete sub-paragraph "d."

Para 10.2.6 through 10.2.8 are deleted entirely.

Ref Block 14 - Distribution e-mail Test Report to Patrick CdeBaca, Engineer at:

patrick.cdebaca@us.af.mil

AFLCMC/LPSEB

AFLCMC/LPSEB (See Block 16)

0 1 0

0 1 015. TOTAL

Page 7 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

Attn: Patrick CdeBaca 3001 Staff Drive Tinker AFB, OK 73145 Telephone: (405) 734-5340

COORDINATORS:

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUEA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

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

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN :5 996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Blk 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 421 SCMS/GUEA, Tinker Air Force Base, Oklahoma. (1 June 2022)

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240 I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17.

For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3, Paragraph 17.

The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award. (FA8122)

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements are NOT tailored.

Delivery CANNOT be deferred.

COORDINATORS:

421 SCMS/GUEA

3001 Staff Drive Tinker AFB, OK 73145

0 1 0

0 1 015. TOTAL

Page 8 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Production Surge Plan

3. SUBTITLE

Capability Analysis Plan (CAP)

4. AUTHORITY

DI-MGMT-80969

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

A

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

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution. Other requests shall be referred to 848 SCMG/EN, Tinker Air Force Base, Oklahoma.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award.

This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract.

This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

COORDINATORS:

421 SCMS/GUMDA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145 Attention : Kyle B. McGoffin

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 9 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Government/Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

3. SUBTITLE

Alert/Safe-Alert Report

4. AUTHORITY

DI-QCIC-80125B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

N/A

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

Zilar, Dale NNAME: 08 JUL 2015DATE:

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

BLOCK 4: The contractor shall participate and comply with the GIDEP requirements as defined below:

BLOCK 10: Annually per incident

BLOCKS 11, 12, and 13: (Annual Report) The report for the previous year will be prepared using DD Form 2166 and is due not later than 31 January of each new calendar year. The contractor shall participate in the GIDEP Failure Experience Data Exchange (FEDI) in accordance with MIL-STD-1556B.

BLOCKS 11, 12, and 13: (Incident Report) For ALERT/SAFE ALERTS (DI-QCIC-80125B) reports will be submitted in accordance with MIL-STD 1556B upon discovery of defective parts or material by the contractor.

BLOCK 14: E-mail copies to addressees per attached Distribution Matrix.

FOB: Destination

COORDINATORS:

LCMC/LPEC1 0 1 0

See Block 16 0 0 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 10 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

J85-21 Engine / Amplifier, Electronic

E. CONTRACT / PR NO.

FD20302200014

F. CONTRACTOR

BAE SYSTEMS CONTROLS INC

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Government/Industry Data Exchange Program (GIDEP) Alert/Safe - Alert Response

3. SUBTITLE

Alert/Safe - Alert Response

4. AUTHORITY

DI-QCIC-80126B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS

6. REQUIRING OFFICE

421 SCMS/GUMDA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ANNLY

11. AS OF DATE

As Generated

12. DATE OF FIRST

SUBMISSION

As Generated

13. DATE OF SUBSEQUENT

SUBMISSION

As Generated

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Zilar, Dale NNAME: 07 JUN 2022DATE:

NSN : 5996-01-469-5696OK

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Negative Reports required.

Contractor Format Acceptable.

Block 10: Annually per incident

Block 14: Email copies to addresses per attached matrix.

COORDINATORS:

LCMC/LPEC1 0 1 0

See Block 16 0 0 0

0 1 015. TOTAL

G. PREPARED BY

Zilar, Dale N

424 SCMS / GUBAB

405-736-7976

H. DATE

07 JUN 2022

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Mcgoffin, Kyle B

421 SCMS / GUMDA 405-582-6864 / 852-6864

J. DATE

07-JUN-22

Page 11 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Jul 2022