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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 the Department of Defense, Executive Services and Communications 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

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)

DD FORM 1423-1, FEB 2001 Page of Pages

1_DATA_ITEM_NO: A007

2_TITLE_OF_DATA_ITEM: Status Report

3_SUBTITLE: Initial/Final Repair/Recovery Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-80368A

5_CONTRACT_REFERENCE: PWS Paras: 4.10.4, 4.10.5

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

This report documents the Repair/Recovery Plan developed upon full assessment of the condition of the aircraft. The following information shall be provided:

(1) Repair Event Distinguishing Number

(2) Brief description of primary failure(s)

(3) Proposed corrective action

(4) Nature of the team response identifying EAF and include completion criteria.

(5) Date/time CFT arrived at the affected aircraft

(6) Nomenclature/P/N, NSN and description of all parts requiring replacement.

(7) Photographs, with captions, illustrations, etc.

(8) T.O. figure and index of repair procedures to be used.

(9) List of required tools and equipment.

(10) List of equipment provided by the contractor.

(11) Projected Repair completion date/time

(12) Cost estimate for completion based on initial assessment

(13) Team composition - names and specialties

(Continue on page 2)

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 5/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

16_REMARKS_Continued: (Con't from page 1)

(14) Lodging and contact information for team lead and alternate

(15) List of required equipment

(16) List of equipment provided by the contractor

BLK 10: ONE/R (One time w/revisions) for each incidence BLK 12: Initial Plan for each incidence shall be submitted within 12 hours after notification of an aircraft discrepancy.

BLK 13: Final Revised Repair/Recovery Plan shall be submitted NLT ten (10) business days after BLK 12 Initial Repair/Recovery Plan is submitted.

BLK 14: Addressees shall be notified by email of submission of deliverables. Alternate method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

Page2: 2 of_pages: 2

Reset:

2020-05-19T17:12:40-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:31:40-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

1_DATA_ITEM_NO: A008

2_TITLE_OF_DATA_ITEM: Technical Report - Study/Services

3_SUBTITLE: Daily Report

4_AUTHORITY_Data_Acquisit: DI-MISC-80508B

5_CONTRACT_REFERENCE: PWS Para: 4.10.4.3

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: lt

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: DAILY

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format. Contractor format acceptable.

This report is provided by the Contractor Field Representative's to summarize daily actions to repair grounding aircraft discrepancy(s).

Format will be via telephone and follow-up with email of discussion. (???)

It is expected the Daily Report shall contain the following information:

(1) Brief description of primary failure(s).

(2) Proposed corrective actions.

(3) Any limiting factors affecting repair actions.

(4) Estimated time to repair update.

BLKS 12, 13: Within 12 hours after notified of an aircraft discrepancy.

BLK 14: Addressees shall be notified by email of submission of deliverables. Alternate method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 5/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: MISC

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-19T17:20:51-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:33:37-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

1_DATA_ITEM_NO: A009

2_TITLE_OF_DATA_ITEM: Technical Report - Study/Services

3_SUBTITLE: Repair Event Completion Report

4_AUTHORITY_Data_Acquisit: DI-MISC-80508B

5_CONTRACT_REFERENCE: PWS Para: 4.10.6

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

The following information shall be addressed:

a. Repair Event Distinguishing Number.

b. Date/item Request for repairs Received from Customer.

c. Location of Disabled aircraft.

d. Whether On-site Repair or Contractor Depot-level Repair was utilized.

e. Final Number of Contractor and Sub-contractor personnel dispatched.

f. Number of labor hours worked each day by all Contractor/Sub-contract personnel involved in the repair including (but not limited to) research, program management/quality assurance, logistics, material/supply support and contract field team work.

g. Detailed description of the actual work performed to complete the necessary repair(s). Specify Contractor and customer personnel involved in certifying the repaired aircraft as being airworthy.

h. Copy of the Certificate of Conformance (CoC) for repairing the grounding discrepancy.

i. Copy of the Feedback Report Completed by the Aircrew.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 05/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: MISC

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

16_REMARKS_Continued: (Con't from page 1)

BLK 12: The date within the 12 hour window after notified of an aircraft discrepancy. (???)

BLK 13: Within 10 working days after completion of repairs.

BLK 14: Addressees shall be notified by email of submission of deliverables. Alternate method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

Page2: 2 of_pages: 2

Reset:

2020-05-19T17:25:18-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:34:42-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

D. SYSTEM/ITEM F. CONTRACTOR

E. CONTRACT/PR NO.

MISC

RSAF C-130 On-Call Maint. Support FD2060-20-32575

A010 Technical Support - Study/Services Certificate of Conformance (CoC)

DI-MISC-80508B PWS Para: 4.10.6.1 AFLCMC/WLNI

LT

A D

ASREQ

N/A

SEE BLK 16

SEE BLK 16 1 1 0

1 1 0

BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable. As a minimum, reports shall identify: (???)

The following DID paragraphs do not apply:

BLKs 8, 10, 12, 13: Revisions resulting from Major A changes shall be provided as an initial addendum to the existing Certificate of Conformance and shall be submitted NLT 15 calendar days prior to the first test and evaluation flight. A final Certificate of Conformance shall be submitted NLT 15 calendar days following the submittal of the CVR associated with the approved change(s).

BLK 14: Addressees shall be notified by email of submission of deliverables.

Method of delivery shall be electronic media via CD OR DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

05/19/2020 05/20/2020

1 1

TRIPP.MICHAEL.G.

1385613497

Digitally signed by

TRIPP.MICHAEL.G.1385613497

Date: 2020.05.19 17:26:54 -04'00'

RANKIN.SHERMA

N.D.1229929425

RANKIN.SHERMAN.D.1229929425

Date: 2020.05.20 11:35:33 -04'00'

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 and Communications 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

1_DATA_ITEM_NO: A011

2_TITLE_OF_DATA_ITEM: Performance and Cost Report

3_SUBTITLE: N/A

4_AUTHORITY_Data_Acquisit: DI-FNCL-80912A

5_CONTRACT_REFERENCE: PWS Para: 4.10.7

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: MTHLY

11_AS_OF_DATE: See BLK 16

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: SEE BLK 16 draft1:

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draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

BLKs 12, 13: Initial report shall be submitted NLT the 10th calendar day of the month following the first full month of the contract. Thereafter, the report shall be submitted NLT the 10th calendar day of the month following the reporting period.

BLK 14: Addressees shall be notified by email of submission of deliverables. Alternative method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 05/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 2

Reset:

2020-05-19T17:27:56-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:36:28-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

1_DATA_ITEM_NO: A012

2_TITLE_OF_DATA_ITEM: Performance and Cost Report

3_SUBTITLE: Contractor Program Managment Expense Report

4_AUTHORITY_Data_Acquisit: DI-FNCL-80912A

5_CONTRACT_REFERENCE: PWS Para: 4.13

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

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: SEE BLK 16 draft1:

reg1: 1 repro1:

addressee2:

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

BLKs 10, 12, 13: The Contractor shall submit report NLT XXX business days following conclusion of the required oversight activity.

BLK 14: Addressees shall be notified by email of submission of deliverables. Alternative method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 05/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-19T17:28:51-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:37:32-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

1_DATA_ITEM_NO: A013

2_TITLE_OF_DATA_ITEM: Accident/Incident Report

3_SUBTITLE: Mishap Notification and Reporting

4_AUTHORITY_Data_Acquisit: DI-SAFT-81563

5_CONTRACT_REFERENCE: PWS Para: 5.5.3

6_REQUIRING_OFFICE: 78 ABW/SE

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: B

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: ASREQ

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

addressee1: SEE BLK 16 draft1:

reg1: 1 repro1:

addressee2:

draft2:

reg2:

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total_draft: 0 total_repro: 0

16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

BLKs 10, 12, 13: Contractor shall submit a report on ALL mishaps, damage to DoD property, and employee injury to the Installation Safety Office telephonically within four (4) hours after initial notification. Written report shall be submitted within three (3) calendar days of mishap. Information that is not available at the time of the initial notification shall be provided within 20 calendar days after the mishap.

BLK 7: WAWF ACCEPTOR: USG will accept the Receiving report through WAWF. Contractor shall submit Receiving Report upon each submission.

BLK 9: Distribution authorized to US Government agencies only.

Other requests for this document shall be referred to 78 ABW/SE.

BLK 14: Addressees shall be notified by email of submission of deliverables.

Method of delivery shall be electronic media via CD OR DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

78 ABW/SEG: ________________________________________

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

78 ABW/SEG

215 Page Rd Bldg 215 Rm 113 Robins AFB, GA 31098 Telephone: 478-926-6271

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 05/19/2020

1_APPROVED_BY:

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: SAFT

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 2

Reset:

2020-05-19T17:29:53-0400

TRIPP.MICHAEL.G.1385613497

2020-05-20T11:38:19-0400

RANKIN.SHERMAN.D.1229929425

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 and Communications 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

1_DATA_ITEM_NO: A014

2_TITLE_OF_DATA_ITEM: Quality Assessment Report

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-QCIC-81187

5_CONTRACT_REFERENCE: PWS Para 5.9

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: SEE BLK 16 draft1:

reg1: 1 repro1:

addressee2:

draft2:

reg2:

repro2:

addressee3:

draft3:

reg3:

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total_draft: 0 total_repro: 0

16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

BLKs 8, 10, 12, 13: Contractor shall provide a Quality Assessment Report (QAR) and any supporting documentation within 30 calendar days from date of assessment. USG will review and approve/disapprove report within XX calendar days

BLK 14: Addressees shall be notified by email of submission of deliverables.

Alternative method of delivery shall be electronic media via CD OR DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

H_DATE: 05/19/2020

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: QCIC

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-20T11:38:57-0400

RANKIN.SHERMAN.D.1229929425

2020-05-19T17:30:28-0400

TRIPP.MICHAEL.G.1385613497

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 and Communications 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

1_DATA_ITEM_NO: A015

2_TITLE_OF_DATA_ITEM: Quality Program Plan (QPP)

3_SUBTITLE: Quality Control Plan (QCP)

4_AUTHORITY_Data_Acquisit: DI-QCIC-81722

5_CONTRACT_REFERENCE: PWS Para. 5.9

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: OTIME

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: 60DAC

13_DATE_OF_SUBSEQUENT_SUB: N/A

addressee1: SEE BLK 16 draft1:

reg1: 1 repro1:

addressee2:

draft2:

reg2:

repro2:

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total_draft: 0 total_repro: 0

16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable.

BLKs 10, 12: Contractor shall submit a Quality Control Plan 60DAC. The QPP shall start with the contractor’s standard quality system and detail changes to it.

BLK 14: Addressees shall be notified by email of submission of deliverables.

Alternate method of delivery shall be electronic media via CD OR DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

H_DATE: 05/19/2020

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: QCIC

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-20T11:39:42-0400

RANKIN.SHERMAN.D.1229929425

2020-05-19T17:31:09-0400

TRIPP.MICHAEL.G.1385613497

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 and Communications 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

A

QCIC

A016 Quality Assurance Program Plan (QAPP)

DI-QCIC-81794A PWS Para. 5.9 AFLCMC/WLNI

N/A D

OTIME

60DAC

SEE BLK 16 1

0 1 0

Contractor format is acceptable.

BLKs 10, 12: Contractor shall submit a Quality Assurance Program Plan 60DAC.

Alternate method of delivery shall be electronic media via CD OR DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

Mr. Michael Tripp

05/19/2020 05/20/2020

Date: 2020.05.19 17:31:42 -04'00'

Date: 2020.05.20 11:40:31 -04'00'

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 and Communications 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

1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Preservation and Packing Data

3_SUBTITLE: Packaging, Handling, Storage and Transportation (PHS&T)

4_AUTHORITY_Data_Acquisit: DI-PACK-80120C

5_CONTRACT_REFERENCE: PWS Para: 4.3.1

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: SEE BLK 16 draft1:

reg1: 1 repro1:

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable. Submit data for only non-stock listed items which are SMR coded and ERC coded N, P, or U with activity designations:

SC, SE, SJ, SP, ST, SU, SX, TA, or TG. (Reference SPI 2002-09).

BLKs 10, 12, 13: Contractor shall submit data 60 calendar days prior to shipment of material. Data shall be in manual format and shall be compatible for input to present D035T packaging C-130J data management system or current packaging data management system.

BLK 14: Addressees shall be notified by email of submission of deliverables.

Alternate method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been

Email address(es):

LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

H_DATE: 5/19/2020

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: PACK

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-20T11:25:23-0400

RANKIN.SHERMAN.D.1229929425

2020-05-19T16:58:03-0400

TRIPP.MICHAEL.G.1385613497

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 and Communications 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

1_DATA_ITEM_NO: A002

2_TITLE_OF_DATA_ITEM: Special Packaging Instructions (SPI)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-PACK-80121C

5_CONTRACT_REFERENCE: PWS Para: 4.3.1

6_REQUIRING_OFFICE: AFLCMC/WLNI

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: SEE BLK 16 draft1:

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16_REMARKS: BLK 4: Deliver the data electronically in MS Office 2000 or higher format.

Contractor format is acceptable. Develop Special Packaging Instructions (SPI) for non-stock listed items SMR coded P and ERRC coded C, S or T with activity designations: SC, SE, SJ, SP, ST, SU, SX, TA or TG. Also complex ERRC coded N, U or P items for which packaging cannot be adequately prescribed with a line of data. Order of selection for containers shall be multiple application containers, standard fiberboard containers and then special containers (SPI).

BLKs 10, 12, 13: Contractor shall submit data 60 days prior to shipment of material. Data shall be compatible for input to Government's D035T packaging C-130J data management system or current packaging data management system.

BLK 14: Addressees shall be notified by email of submission of deliverables.

Alternate method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been completed and include the date of the virus scan.

SAPM: Mr. Michael Tripp; michael.tripp.2@us.af.mil LOG: Mr. Willie Felder; willie.felder@us.af.mil PCO: Mr. Leon Castellano; leon.castelano@us.af.mil

Mailing Address:

AFLCMC/WLNI

Mr. Michael Tripp 235 Byron St, Suite 19A Robins AFB, 31098-1640

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

H_DATE: 5/19/2020

J_DATE: 05/20/2020

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: A

TDP:

TM:

OTHER: PACK

DSYSTEMITEM: RSAF C-130 On-Call Maint. Support

E_CONTRACTPR_NO: FD2060-20-32575

FCONTRACTOR:

of_pages: 1

Reset:

2020-05-20T11:26:15-0400

RANKIN.SHERMAN.D.1229929425

2020-05-19T16:57:02-0400

TRIPP.MICHAEL.G.1385613497

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 and Communications 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

ADMN

A003 Conference Agenda Meetings and Reviews Agenda

DI-ADMN-81249B PWS Para 4.10.1 AFLCMC/WLNI

A D

BLKS 8, 10, 12, 13: Preliminary copies of the agenda shall be submitted NLT 20 calendar days prior to each scheduled review, audit, and/or meeting. Draft charts shall be included for planning and Foreign Disclosure Office (FDO) purposes as part of the preliminary agenda submittal. USG approval will be provided NLT 14 calendar days from receipt of contractor preliminary agenda. Approval is required and applies to the agenda but is not required or does not apply to the draft charts.

Final agenda and charts shall be submitted NLT five (5) working days prior to the scheduled review, audit,and/or meeting. The USG recognizes that minor updates due to last minute changes to agenda and presentation materials may be necessary.

If there are changes, final presentation materials shall be published with the meeting minutes.

Method of delivery shall be electronic media via CD or DVD to mailing address below. The Contractor shall take all precautions, all physical delivered media shall be screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD or DVD deliverable that states a virus scan has been

Mr. Michael Tripp

5/19/2020 05/20/2020

Date: 2020.05.19 17:05:37 -04'00'

Date: 2020.05.20 11:26:56 -04'00'

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions,…