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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.

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1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Counterfeit Prevention Plan

3_SUBTITLE: CPP

4_AUTHORITY_Data_Acquisit: DI-MISC-81832

5_CONTRACT_REFERENCE:

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: SEE BLK 16 draft2:

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16_REMARKS: 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.

Block 4: The Counterfeit Prevention Plan will be used by the procurement activity to determine and evaluate the effectiveness of the contractor’s counterfeit protection plan and award fee. 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 electronically via email to the following addresses:

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FD2060

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: 20 May 2025. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 8,10-12: 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer AFLCMC/ESY AN/ALQ-161 Engineer Contractor Shall request submission contact names and email addresses prior to submission.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

of_pages:

Reset:

2026-02-13T11:31:01-0500

ZANDERS.ANDREE.B.1289704341

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.

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1_DATA_ITEM_NO: A002

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:

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: SEE BLK 16 draft2:

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16_REMARKS: 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.

Block 4: The Item Unique Identification (IUID) Marking Plan details the Contractor’s strategy to execute marking requirements identified in the Government contract document(s) and Defense Federal Acquisition Regulation Supplement (DFARS). 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 electronically via email to the following people:

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FA8522.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 31 Jan 2025. Other requests for this document shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 8,10-13: 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer AFLCMC/ESY AN/ALQ-161 Engineer Contractor Shall request submission contact names and email addresses prior to submission.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

of_pages:

Reset:

2026-02-13T11:32:14-0500

ZANDERS.ANDREE.B.1289704341

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:

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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.

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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:

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

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16_REMARKS: 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.

Block 4: The Item Unique Identification (IUID) Marking Activity, Validation and Verification Report is a tabular list providing IUID marking activity, validation and verification data such as: physical asset marking, registration, inventory audits, quality audits, and verification/validation results. 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:

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

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FA8522.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 31 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

of_pages:

Reset:

2026-02-13T11:33:06-0500

ZANDERS.ANDREE.B.1289704341

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:

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xTDP: Off xTM: Off

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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.

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xtm: Off

1_DATA_ITEM_NO: A004

2_TITLE_OF_DATA_ITEM: Test/Inspection Report

3_SUBTITLE: Qualification Test Report (QTR)

4_AUTHORITY_Data_Acquisit: DI-NDTI-80809B

5_CONTRACT_REFERENCE:

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

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16_REMARKS: 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.

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

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FD2060

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 20 May 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 qualification testing has completed.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

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2026-02-13T11:33:58-0500

ZANDERS.ANDREE.B.1289704341

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.

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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.

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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:

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

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16_REMARKS: 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.

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 performed in accordance with drawings 435709 and of AIL 235010 section 4.4.1.1b. Submissions shall be delivered electronically via email to the following people:

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FD2060

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: 21 May 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

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E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

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2026-02-13T11:34:46-0500

ZANDERS.ANDREE.B.1289704341

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:

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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.

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1_DATA_ITEM_NO: A006

2_TITLE_OF_DATA_ITEM: Test Procedure

3_SUBTITLE: Qualification Test Procedures (QTP)

4_AUTHORITY_Data_Acquisit: DI-NDTI-80603A

5_CONTRACT_REFERENCE:

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

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16_REMARKS: 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.

Block 4: Contractor format is acceptable. Qualification Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Qualification Test Procedure shall be formatted for printing on standard 8.5" x 11" paper. Qualification Test Procedures shall be performed in accordance with drawings 435709 section 4.1 and AIL 235010 section 4.3.1.2. Submissions shall be delivered electronically via email to the following people:

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FD2060

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: 21 May 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

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DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

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2026-02-13T11:35:42-0500

ZANDERS.ANDREE.B.1289704341

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:

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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.

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1_DATA_ITEM_NO: A007

2_TITLE_OF_DATA_ITEM: Test/Inspection Report

3_SUBTITLE: Acceptance Test Report (ATR)

4_AUTHORITY_Data_Acquisit: DI-NDTI-80809B

5_CONTRACT_REFERENCE:

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

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16_REMARKS: 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.

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 electronically via email to the following people:

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted. DoDAAC: FA8522.

Block 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Reason for determination: CTI. Date of determination: 31 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.

Block 14: Reports shall be delivered electronically via E-Mail.

408 SCMS AN/ALQ-161 Logistics Manager 408 SCMS AN/ALQ-161 Engineer

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: Kevin Truong

H_DATE: 02/12/2026

1_APPROVED_BY:

J_DATE: 2/13/2026

Page:

reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

xTDP: Off

OTHER: X

DSYSTEMITEM: AN/ALQ-161

E_CONTRACTPR_NO: FD2060-26-00464

FCONTRACTOR:

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ZANDERS.ANDREE.B.1289704341