CONTRACT DATA REQUIREMENTS LIST.pdf

UNCLASSIFIED

DD FORM 1423, Feb 2024 Page 1 of 2 Pages UNCLASSIFIED Previous editions may be used

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

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

A

C. CATEGORY:

TDP

TM x OTHER MGM

D. SYSTEM ITEM

MC-130J, HC-130J

E. CONTRACT/PR NO.

FD20602600046

F. CONTRACTOR

Blue Aerospace

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

Item Unique Identification

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81803A

5. CONTRACT REFERENCE

SOW Para 1.1.1

6. REQUIRING OFFICE

411 SCMS / GULAB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

LT SEE BLK 16 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

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, DLA/AWB 235 Byron Street. Suite 19A, 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: Kennedy Graham, e-mail: kennedy.graham.1@us.af.mil Engineer: John Langston, e-mail: john.langston.8@us.af.mil

AFLCMC/WIUED

John Langston 235 Byron Street Suite 19A Robins AFB, GA.

31098

Program Mgr 0 1

15. Total 2

G. PREPARED BY

William Yancey

H. DATE

11/24/2025

I. ACCEPTED BY

BOARMAN.CHRI Digitally signed by

BOARMAN.CHRIS.P.1082724

S.P.1082724415 Date: 2025.12.09 10:09:24 -05'00

J. DATE

9 Dec 2025 mailto:kennedy.graham.1@us.af.mil mailto:john.langston.8@us.af.mil

UNCLASSIFIED

DD FORM 1423, Feb 2024 Page 2 of 2 Pages UNCLASSIFIED 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 MGM

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

MC-130J, HC-130J FD20602600046 Blue Aerospace

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

A002 ITEM UNIQUE IDENTIFICATION (IUID)

MARKING ACTIVITY, VALIDATION AND

VERIFICATION REPORT

IUID Report

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

DI-MGMT-

81804A

SOW Para 1.1.2

411 SCMS/GULAB

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

A B 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

John Langston 235 Byron Street Suite 19A

Block 7: The Contractor shall submit a Receiving Report upon final Government acceptance through Wide Area Workflow to collectively account for data previously submitted by Letter of Transmittal.

Block 8, 10-12: Contractor shall submit an IUID Marking Activity and Verification Report, to the Engineer, AFLCMC/WIUEC every three months. Written Government acceptance/comments/rejection will be within 10 working days after receipt of Report 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.

Block 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to the contract management team, AFMC/AFSC/PZAAA, 235 Byron Street Suite 19A , Robins AFB , GA 31098.

Block 13: If, during the performance of this contract, changes to the IUID Marking Plan are required, submit the revised IUID Marking Plan to Engineering Office, AFLCMC/WIUEC. Procedures identified for blocks 8, 10-12 will apply.

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

PCO: Roberto Martiniez-Perez, e-mail: Roberto.Martinez-Perez@dla.mil Program Manager: Kennedy Graham, e-mail: kennedy.graham.1@us.af.mil Engineer: John Langston, e-mail: john.langston.8@us.af.mil

Robins AFB, GA.

ATTN: PCO,

AFMC

AFSC/PZAAA

235 Byron Street Suite 19A

Robins AFB,GA

Program Mgr 1

PRIMARY COR

DCMA/ACO 1

15. Total 1 4

G. PREPARED BY H. DATE I. ACCEPTED BY

BOARMAN.CHRI Digitally signed by

BOARMAN.CHRIS.P.1082724

J. DATE

9 Dec 2025 William Yancey 24 NOV 2025

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

mailto:Roberto.Martinez-Perez@dla.mil mailto:kennedy.graham.1@us.af.mil mailto:john.langston.8@us.af.mil