EXHIBIT A CDRLS.docx

CONTRACT DATA REQUIREMENTS LIST

DD FORM 1423, FEB 2001

CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval 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 this 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.: TBD

B. EXHIBIT: A

C. CATEGORY:

TDP ____ TM ____ OTHER _X__

D. SYSTEM/ITEM: M242 Gun Drive Motor

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: SKURKA AEROSPACE, INC.

1. DATA ITEM NO: A001

2. TITLE: Report of Receipts, Inventory, Adjust and Shipments

3. SUBTITLE:

4. AUTHORITY: DI-MGMT-80442

5. CONTRACT REFERENCE: Attachment 0003 Paragraph 2.1

6. REQUIRING OFFICE: AMTA-LCS-WI

7. DD250 REQ: No

8. APP CODE: N/A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: As Required

11. AS OF DATE: As Required

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: As Required

14. DISTRIBUTION: See Block 16

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

REG REPRO: 1

15. TOTAL COPIES: 1

16. REMARKS:

Submission required monthly only when materiel is on hand. The report is due by the second business day of the month, following the reporting period. Report is to be e-mailed to:

monica.l.young6.civ@army.mil usarmy.detroit.tacom.mbx.ilsc-m242-auto-gun@army.mil usarmy.detroit.tacom.mbx.ilsc-contractor-accountability-team@army.mil

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: N/A

A. CONTRACT LINE ITEM NO.: TBD

B. EXHIBIT: A

C. CATEGORY:

TDP ____ TM ____ OTHER _X__

D. SYSTEM/ITEM: M242 Gun Drive Motor

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: SKURKA AEROSPACE, INC.

1. DATA ITEM NO.: A002

2. TITLE OF DATA ITEM: Shipping Discrepancy Report (SDR)

3. SUBTITLE: N/A

4. AUTHORITY: DI-MGMT-80503

5. CONTRACT REFERENCE: Attachment 0003 Paragraph 2.2

6. REQUIRING OFFICE: AMTA-LCS-SDC

7. DD250 REQ: No

8. APP CODE: N/A

9. DIST. STATEMENT: C

10. FREQUENCY: ASREQ

11. AS OF DATE: Date of Delivery Order award

12. DATE OF FIRST SUB: 30 days after Delivery Order award

13. DATE OF SUBS: See Block 16

14. DISTRIBUTION: See block 16

A. ADDRESSEE:

B. COPIES:

DRAFT:

FINAL:

15. TOTAL: See block 16

16. REMARKS:

Submission required when freight received does not agree with the supply shipping documents. Report shall be submitted within 3 business days of discovery.

DID Para 10.1: SF 364 will not be used; instead report discrepancies to the Department of Defense (DoD) WebSDR system.

Prior to initial introduction of an SDR to the WebSDR system, each user is required to submit a Systems Access Request (SAR) form available at: https://www.transactionservices.dla.mil/daashome/websdr.asp. Click on the link: System Access Request. Follow the prompts. Once in, choose the option WEBSDR from the menu (CAC required). There is also WEBSDR help desk information available at the above web site for system issues and help.

Desk Support: Commercial: (937) 656-3247 FAX: (937) 656-3801 email: websdrhelp@dla.mil