Exhibit_A_E.pdf
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- Solicitation number
- FA852425R0019
About this file
This Contract Data Requirements List (DD Form 1423) details six data item requirements for a contract with Sikorsky Aircraft Corp for the HH-60 helicopter system (Contract No. FD2060-26-00009). The contract covers a basic year and four option periods, with the U.S. Air Force (specifically AFLCMC/WIUED and 411 SCMS/GUBA) as the requiring offices. The six required data items are:
- Counterfeit Prevention Plan (submitted electronically within 30 workdays after contract award, with quarterly updates)
- Commercial Asset Visibility (CAV) Reporting (daily electronic submissions)
- Contract Depot Maintenance Monthly Production Report (submitted by the 10th calendar day of each month)
- Government Property Inventory Report (annual physical inventory within 7 calendar days of each option period)
- Accident/Incident Report (submitted within 24 hours of occurrence)
- Item Unique Identification (IUID) Marking Activity, Validation and Verification Report (quarterly submissions)
Each data item has specific submission requirements, distribution instructions, and points of contact, including Supply Planner Izeola Poole, Program Manager Anthony Light, and Engineer Julian Fletcher. The reports must be submitted electronically in Microsoft Office or PDF format to various Air Force email addresses.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch_2_GFP_Attachment.pdf | ||
| Atch_1_PWS.pdf | ||
| Atch_6_Transportation_Report.pdf | ||
| Atch_3_Wage_Determination.pdf | ||
| Atch_7_CAVAF.pdf | ||
| Atch_4_Packaging_Report.pdf | ||
| FA852425R0019.pdf |
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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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 001 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 4.3.4 AFLCMC/WIUED
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 A001 Basic Year Pd 100X B B001 Ordering/Option Period 1 200X C C001 Ordering/Option Period 2 300X D D001 Ordering/Option Period 3 400X E E001 Ordering/Option Period 4
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: xxxx@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: Izeola Poole (Email: izeola.poole.2@us.af.mil ) Program Manager: Anthony Light (E-mail: anthony.light.2@us.af.mil ) Engineer: Juilan Fletcher (E-mail: julian.fletcher_ruiz@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
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
IZEOLA POOLE
LINDSAY PALUMBO
DD FORM 1423, Feb 2024 UNCLASSIFIED/CUI Previous editions may be used
Page 1 of 6 Pages http://quicksearch.dla.mil/ mailto:izeola.poole.2@us.af.mil mailto:anthony.light.2@us.af.mil mailto:julian.fletcher_ruiz@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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 002 COMMERCIAL ASSET VISIBILITY (CAV)
REPORTING
CAV AF
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-81838 PWS Para 4.3.3 411 SCMS / GUBA
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 A SEE BLK 16 SEE BLK 16 Reg Repr o
16. REMARKS
CLIN Exhibit Data Item No. Performance Period 000X A A002 Basic Year Pd 100X B B002 Ordering/Option Period 1 200X C C002 Ordering/Option Period 2 300X D D002 Ordering/Option Period 3 400X E E002 Ordering/Option Period 4
Program Mgr PM email provided on Contract Award 1
BLK 1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM Reporting Requirements. This information will be accessed by the program office SP and by 420 SCMS/GUNAB-Robins in order to ascertain production status.
BLK 2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version
8.0.1 or higher.
The Contractor shall obtain a valid DOD PKI certificate to log into CAV AF. Each user shall be required to have an:
Identity Certificate only; an encryption certificate is not required.
BLK 3. Training will be provided by 420 SCMS/GUNAB-Robins, (478) 327-6603 or 6602 if required and a request must be initiated by the CAV Reporter
BLK 4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.
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.) E-DD FORM 250 shall be submitted to DCMA for acceptance.
BLK 10:
a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide.
b. The method of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.
BLK 11: Data shall be current within 24 hours of last End Item maintenance occurrence.
BLK 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.
BLK 13: Same as remarks regarding Block 10 above.
Supply Planner
SP email provided on Contract Award
15. Total 2
Previous editions may be used
Page 2 of 6 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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 003 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 4.8 411 SCMS / GUBA
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 A003 Basic Year Pd 100X B B003 Ordering/Option Period 1 200X C C003 Ordering/Option Period 2 300X D D003 Ordering/Option Period 3 400X E E003 Ordering/Option Period 4
Program Mgr, PM provided on contract award
BLK 4: The Data Item Description (DID) contains the format, content and preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.
This report shall be provided in the format of Table 1. See DID for Table 1 and content requirement explanations at http://quicksearch.dla.mil/ for content requirements and most current version.
BLK 7: WAWF E-DD FORM 250 shall be required for separately priced data. E-DD FORM 250 shall be submitted to FA8524 (PMS 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.
BLK 9: "A" Approved for Public Release; distribution is unlimited.
BLKS 10- 13: Report shall be submitted NLT the 10th calendar day after the end of the month being reported.
BLK 14: EMAIL electronic Contract Depot Maintenance Production Report to Supply Planner: Izeola Poole (E-mail: izeola.poole.2@us.af.mil ) Program Manager: Anthony Light (E-mail: anthony.light.2@us.af.mil ) Engineer: Juilan Fletcher (E-mail: julian.fletcher_ruiz@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.
15. Total 1
Previous editions may be used
Page 3 of 6 Pages http://quicksearch.dla.mil/ mailto:izeola.poole.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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 004 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 3.3.1 411 SCMS / GUBA
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 16 A SEE BLK 16 SEE BLK 16 Reg Repr o
16. REMARKS
CLIN Exhibit Data Item No. Performance Period 000X A A004 Basic Year Pd 100X B B004 Ordering/Option Period 1 200X C C004 Ordering/Option Period 2 300X D D004 Ordering/Option Period 3 400X E E004 Ordering/Option Period 4
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: Izeola Poole (E-mail: izeola.poole.2@us.af.mil ) Program Manager: Anthony Light (E-mail: anthony.light.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
Previous editions may be used
Page 4 of 6 Pages http://quicksearch.dla.mil/ mailto:izeola.poole.2@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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 005 Accident/Incident Report Accident/Incident Report
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 / GUBA
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 B SEE BLK 16 SEE BLK 16 Reg Repr o
16. REMARKS
CLIN Exhibit Data Item No. Performance Period 000X A A005 Basic Year Pd 100X B B005 Ordering/Option Period 1 200X C C005 Ordering/Option Period 2 300X D D005 Ordering/Option Period 3 400X E E005 Ordering/Option Period 4
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: Izeola Poole (E-mail: izeola.poole.2@us.af.mil ) Program Manager: Anthony Light (E-mail: anthony.light.2@us.af.mil ) Engineer: Juilan Fletcher (E-mail: julian.fletcher_ruiz@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.
15. Total 1
Previous editions may be used
Page 5 of 6 Pages mailto:izeola.poole.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,100X,200X,300X,400X A/B/C/D/E TDP TM x OTHER MGM
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
HH-60 FD2060-26-00009 SIKORSKY AIRCRAFT CORP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A/B/C/D/E 006 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 4.3.1.2.1 411 SCMS / GUBA
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 A006 Basic Year Pd 100X B B006 Ordering/Option Period 1 200X C C006 Ordering/Option Period 2 300X D D006 Ordering/Option Period 3 400X E E006 Ordering/Option Period 4
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: Izeola Poole (E-mail: izeola.poole.2@us.af.mil ) Program Manager: Anthony Light (E-mail: anthony.light.2@us.af.mil ) Engineer: Juilan Fletcher (E-mail: julian.fletcher_ruiz@us.af.mil )
ATTN: PCO,
AFMC
AFSC/PZAAA
Suite 19A
Robins AFB,GA
Program Mgr 1 1
DCMA/ACO 1
15. Total 2 4
Previous editions may be used
Page 6 of 6 Pages mailto:izeola.poole.2@us.af.mil mailto:anthony.light.2@us.af.mil mailto:julian.fletcher_ruiz@us.af.mil
| SEE BLK 16 |
| SEE BLK 16 |
| SEE BLK 16 |
| SEE BLK 16 |
| SEE BLK 16 |
| SEE BLK 16 |
| D SYSTEM ITEM HH60: |
| E CONTRACTPR NO FD20602600009: |
| 1 DATA ITEM NO ABCDE 001: |
| 2 TITLE OF DATA ITEM COUNTERFEIT PREVENTION PLAN: |
| 3 SUBTITLE COUNTERFEIT PREVENTION PLAN: |
| 17 PRICE GROUP: |
| 5 CONTRACT REFERENCE PWS Para 434: |
| 6 REQUIRING OFFICE AFLCMCWIUED: |
| 7 DD 250 REQ LT: |
| 14 DISTRIBUTION: |
| b COPIES: |
| 8 APP CODE A: |
| DRA FT: |
| FINAL: |
| Reg: |
| Repr o1: |
| AFLCMCWIUED ALLEN CRAVEN 235 Byron Street Suite 19A16 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_2: |
| Repr o16 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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: |
| AFLCMCWIUED ALLEN CRAVEN 235 Byron Street Suite 19A16 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_2: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_3: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_4: |
| Repr o16 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_2: |
| 1ATTN PCO AFMC AFSCPZAAA: |
| Repr o1_2: |
| 1235 Byron Street Suite 19A: |
| 1: |
| 1Robins AFBGA 31098: |
| undefined: |
| Robins AFBGA 3109816 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_5: |
| 116 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_6: |
| Repr o16 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_3: |
| Robins AFBGA 3109816 REMARKS CLIN Exhibit Data Item No Performance Period 000X A A001 Basic Year Pd 100X B B001 OrderingOption Period 1 200X C C001 OrderingOption Period 2 300X D D001 OrderingOption Period 3 400X E E001 OrderingOption Period 4 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 httpquicksearchdlamil 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 xxxxusafmil Program Manager to account for data previously submitted by letters of transmittal The Government will approvedisapprove within 30 calendar days after receipt BLK 9 B Distribution authorized to US Government agencies only Administrative or Operational use 28 April 16 Other requests shall be referred to the contract management team AFSCPZAAA 460 Richard Ray Blvd Suite 221 Robins AFB GA 31098 BLKS 1013 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 AFSCPZAAA Supply Planner Izeola Poole Email izeolapoole2usafmil Program Manager Anthony Light Email anthonylight2usafmil Engineer Juilan Fletcher Email julianfletcherruizusafmil 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_2: |
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