CONTRACT DATA REQUIREMENTS LIST (CDRL) A001-A002.pdf

DD FORM 1423, Feb 2024 UNCLASSIFIED/CUI Previous editions may be used

Page 1 of 1 Pages

UNCLASSIFIED/CUI

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0001 A TDP TM x OTHER MGMT

D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR

UH-1N FD20602600100 Safran Power USA, LLC

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001 Item Unique Identification (IUID) Marking Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT 81803A SOW 1.1.1 411 SCMS/GULBB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QRTLY SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

DRA

FT

FINAL

SEE BLK 16 C SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 0001 A A001 Basic Year Pd

Program Mgr 1 1

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

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

BLKS 10-13: The contractor shall submit a complete IUID Marking Plan within 30 calendar days after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 calendar days of receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected IUID Marking Plan to the Government for review.

BLK 7, 14: Forward one electronic copy in PDF format to the following email address:

Program Manager: Cynthia Hurst (E-mail: cynthia.hurst@us.af.mil) Engineer: Steven K. Dennard (E-mail: steven.dennard@us.af.mil)

AFLCMC/WIUEC

Steven K. Dennard 235 Byron Street Suite 19A.

1 1

Robins AFB, GA.

31098

ATTN: PCO,

AFMC

AFSC/PZAAA

0 1

235 Byron Street Suite 19A Robins AFB,GA

31098

DCMA/ACO 0 1

15. Total 2 4

G. PREPARED BY H. DATE I. ACCEPTED BY J. DATE

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

10 March 2026 10 March 2026 mailto:cynthia.hurst@us.af.mil mailto:steven.dennard@us.af.mil

DD FORM 1423, Feb 2024 Page 1 of 1 Pages UNCLASSIFIED/CUI Previous editions may be used

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0002 A TDP TM x OTHER MGMT

D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR

UH-1N FD20602600100 Safran Power USA, LLC

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Item Unique Identification (IUID

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81804A SOW 1.1.2 411 SCMS/GULBB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QRTLY SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

DRA

FT

FINAL

SEE BLK 16 C SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 0002 A A002 Basic Year Pd

AFLCMC/WIUEC

Steven K. Dennard 235 Byron Street Suite 19A

1 1

BLK 4: : IUID Marking Activity and Verification Report can be combined with the monthly status report.

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

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

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

BLKS 10-13: Contractor shall submit an IUID Marking Activity and Verification Report to the Engineer AFLCMC/WIUEE, every three months (quarterly). Written Government acceptance/comments/rejection will be within 10 working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within 10 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution

BLK 14:Forward one electronic copy in PDF format to the following email address:

Procuring Contract Officer: Victor Henderson (E-mail: victor.henderson.2@us.af.mil) Program Manager: Cynthia Hurst (E-mail: cynthia.hurst@us.af.mil) Engineer: Steven K. Dennard (E-mail steven.dennard@us.af.mil)

Robins AFB, GA.

31098

ATTN: PCO,

AFMC

AFSC/PZAAA

0 1

235 Byron Street Suite 19A Robins AFB,GA

31098

Program Mgr 1 1

DCMA/ACO 0 1

15. Total 2 4

G. PREPARED BY H. DATE I. ACCEPTED BY J. DATE

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

10 March 2026 10 March 2026 mailto:victor.henderson.2@us.af.mil mailto:cynthia.hurst@us.af.mil mailto:steven.dennard@us.af.mil

UNCLASSIFIED/CUI