Exhibit_A_CDRLs.pdf

UNCLASSIFIED

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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 001 Government Property (GP) Inventory Report Gov. Prop. Inven Rpt

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80441D PWS Para 3.6 411 SCMS / GULAB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

LT ANNUAL

SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

SEE BLK A A SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 000X A A001 Basic Year Pd

Program Mgr PM provided on contract award 1

BLK 4: The data item description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract. See Data Item Description at http://quicksearch.dla.mil/ for content requirements and most current version.

BLK 7: Enter the applicable code as listed in DOD 5010.12-M, Chapter 3. (Enter 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. EDD FORM 250 shall be submitted to FA8524 Program Manager (PM/ and Supply Planner (SP) 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 10-13.

BLK 9: "A" Approved for Public Release; distribution is unlimited.

BLKS 10-13: The annual physical inventory report shall be provided within seven (7) calendar days of the end of each option/ordering period for the contract. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the option/ordering reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

BLK 14: EMAIL electronic Annual Physical Inventory Report to the Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil)

Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in Microsoft Office Excel format for all reports.

SP email provided on Contract Award

15. Total 2

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

MICHELLE APPLING

CHRIS BOARMAN

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

Page 1 of 8 Pages http://quicksearch.dla.mil/ mailto:michelle.appling@us.af.mil mailto:maureen.sandrock.2@us.af.mil

(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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 002 Contract Government Furnished Material (GFM) Monthly Requisition and Inventory Report

GFM Monthly Requisition and Inventory Report

NSP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-82128A PWS Para 3.7 411 SCMS / GULAB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION 0.00

LT MONTHLY

SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

N/A D SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

000X A A002 Basic Year Pd

Program Mgr, PM provided on contract award 1

1. Block 4: All reporting shall be in the English Language.

2. Block 7, 14: Submit the Requisition and Inventory Reports to the following email address:

Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil)

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17. For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3 Paragraph 17.

4. Blocks 10, 11, 12, 13:

a. Data shall be current as of the last date of the reporting period (end of the month)

b. The first report shall be submitted no later than ten (10) business days after the close of the first reporting period (previous month's last calendar date).

c. Subsequent reports shall be submitted no later than ten (10) business days of the close of the reporting period (previous month's last calendar date).

15. Total 1

Previous editions may be used

Page 2 of 8 Pages

(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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 003 Item Unique Identification (IUID) Marking Plan IUID Marking Plan NSP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81803A PWS Para 4.5.1.2.3 411 SCMS / GULAB 0.00

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

LT QUARTERLY

SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

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

16. REMARKS

000X A A003 Basic Year Pd

Program Mgr PM email provided on Contract Award

1 1

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:

Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil) Engineer: Kory Shields (kory.shields.1.ctr@us.af.mil)

ATTN: PCO,

AFMC

AFSC/PZAAA

235 Byron Street Suite 19A

Robins AFB,GA 31098

Email:

DCMA/ACO 1

AFLCMC/WIUEE

Engineer Jon Watts at jon.watts.ctr@us.af.

mil

15. Total 2 4

G. PREPARED BY

MICHELLE APPLING

H. DATE I. ACCEPTED BY J. DATE

CHRIS BOARMAN

DD FORM 1423, Feb 2024 UNCLASSIFIED

Previous editions may be used Page 3 of 8 Pages mailto:michelle.appling@us.af.mil mailto:kory.shields.1.ctr@us.af.mil

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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 004 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

IUID Marking and Verification Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81804A PWS Para 4.5.1.2.4 411 SCMS / GULAB

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

LT QUARTERLY

SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE 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 000X A A004 Basic Year Pd

AFLCMC/WIUED

ALLEN CRAVEN

235 Byron Street Suite 19A Robins AFB, GA.

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 (PCO) AFSC/PZAAA, Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil) Engineer: Kory Shields (kory.shields.1.ctr@us.af.mil)

ATTN: PCO,

AFMC

AFSC/PZAAA

235 Byron Street Suite 19A

Robins AFB,GA

Program Mgr 1 1

DCMA/ACO 1

15. Total 2 4

Previous editions may be used

Page 4 of 8 Pages mailto:michelle.appling@us.af.mil

(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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 005 Contract Depot Maintenance (CDM) Monthly Production Report

Production Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-PSSS-81995A PWS Para 4.7 411 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

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

SEE BLK 16 A SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 000X A A005 Basic Year Pd

Program Mgr, PM provided on contract award

Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Block 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

(EMAIL ADDFRESS)

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office)

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE : For classified documents, follow the procedures IAW DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, and DoDM 5200.01 Vol 3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17. For unclassified, destroy by any method that will prevent disclosure of contents or reconstruction of the document IAW DoDI 5230.24 Enclosure 3 Paragraph 17.

4. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 10 (ten) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Production Management Specialist (PMS),

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

PMS provided on contract award

15. Total 2

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

MICHELLE APPLING CHRIS BOARMAN

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

Page 5 of 8 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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 006 Commercial Asset Visibility (CAV AF)/ Government Furnished Material Report

CAV AF GFM NSP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81634C PWS Para 4.8 411 SCMS / GULAB 0.00

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

LT SEE BLK 16

SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

N/A N/A SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 000X A A006 Basic Year Pd

Program Mgr PM email provided on Contract Award

1. Block 4: All reporting shall be submitted in the English Language.

2. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.

3. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address:

Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil)

4. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

Supply Planner SP email provided on Contract Award

15. Total 2

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

MICHELLE APPLING CHRIS BOARMAN

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

Page 6 of 8 Pages

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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEON COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 007 COUNTERFEIT PREVENTION PLAN COUNTERFEIT PREVENTION PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-81832 PWS Para 4.9 411 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

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

A C SEE BLK 16 SEE BLK 16 Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 000X A A007 Basic Year Pd

AFLCMC/WIUED

ALLEN CRAVEN

235 Byron Street Suite 19A

1 1

BLK 4: The Data Item Description contains the format and content preparation instructions for the data product generated by the specific and discrete task requirements delineated in the statement of work. See Data Item Description at http://quicksearch.dla.mil/ for content requirements and most current version.

BLK 7: The Government will accept the receiving report through WAWF. The contractor shall submit the receiving report upon final submission to DODAAC FA8524, Attention:

mailto:maureen.sandrock.2@us.af.mil (Program Manager) to account for data previously submitted by letters of transmittal. The Government will approve/disapprove within 30 calendar days after receipt.

BLK 9: "B" Distribution authorized to U.S. Government agencies only (Administrative or Operational use) (28 April 16). Other requests shall be referred to the contract management team, AFSC/PZAAA, 460 Richard Ray Blvd, Suite 221, Robins AFB, GA 31098.

BLKS 10-13: Draft Counterfeit Prevention Plan shall be submitted electronically within 30 workdays after contract award. Contractor shall provide quarterly updates as necessary until final at completion of program. The Government will have 15 workdays to approve, submit comments, or disapprove all submissions. The contractor shall have 15 workdays to resubmit report if changes were deemed necessary by the Government.

BLK 14: EMAIL electronic Counterfeit Prevention Plan to the following email address:

Procuring Contract Officer (PCO) AFSC/PZAAA, Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil) Engineer: Kory Shields (kory.shields.1.ctr@us.af.mil)

Point of Contact will be provide to the Contractor as contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

ATTN: PCO,

AFMC

AFSC/PZAAA

235 Byron Street Suite 19A Robins AFB,GA 31098

Program Mgr 1 1

DCMA/ACO 1

15. Total 2 4

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

MICHELLE APPLING CHRIS BOARMAN

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

Page 7 of 8 Pages http://quicksearch.dla.mil/ mailto:maureen.sandrock.2@us.af.mil mailto:michelle.appling@us.af.mil

(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:

000X A TDP TM x OTHER MGM

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

C-130 Turret FD2060-26-00524 RAYTHEN COMPANY

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A 008 Accident/Incident Report Accident/Incident Report/Mishap

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SAFT-81563 PWS Para 5.5.2 411 SCMS / ABW/SE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

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

N/A SEE BLK AS

REQUIRED SEE BLK AS

REQUIRED

b. COPIES

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

SUBMISSION

a. ADDRESSEE DRA

FT

FINAL

N/A B SEE BLK AS

REQUIRED

SEE BLK AS

REQUIRED

Reg Repr o

16. REMARKS

CLIN Exhibit Data Item No. Performance Period 000X A A008 Basic Year Pd

ABW/SE MISHAP

REPORTING

78abw.se.mishap@ us.af.mil

0 1 0

BLK 10: IAW AFI 91-204, if damage occurs BLK 11: Once assets have been received after contract award BLK 12: 24 hours after accident/incident BLK 13: As needed, IAW AFI 91-207

Supply Planner: Michelle Appling (E-mail: michelle.appling@us.af.mil) Program Manager: Maureen Sandrock (E-mail: maureen.sandrock.2@us.af.mil) Engineer: Kory Shields (kory.shields.1.ctr@us.af.mil)

Points of Contact will be provided to the Contractor at Contract Award. Submit digital copy in Microsoft Office Excel format for all reports.

CONTRACT

OFFICER

REPRESENTATIVE

(COR)

maureen.sandrock.2@ us.af.mil

1 1 0

PROCUREMENT

CONTRACT

OFFICE

leigh.taylor.3@us.af.

mil

0 1 0

15. Total 1 3 0

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

MICHELLE APPLING CHRIS BOARMAN

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

Page 8 of 8 Pages mailto:78abw.se.mishap@us.af.mil mailto:78abw.se.mishap@us.af.mil mailto:michelle.appling@us.af.mil mailto:maureen.sandrock.2@us.af.mil mailto:kory.shields.1.ctr@us.af.mil mailto:maureen.sandrock.2@us.af.mil mailto:maureen.sandrock.2@us.af.mil mailto:leigh.taylor.3@us.af.mil mailto:leigh.taylor.3@us.af.mil