Exhibit C CDRL A003 UID Report.pdf

PDF 766 KB Posted Feb 13, 2025

Attached to: Satellite Communications (SATCOM) Terminals Maintenance Support (STMS) - Cancelled
Solicitation number: W15P7T-25-R-0016
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Written by GovTribe AI · Feb 13, 2025

This is a Contract Data Requirements List (CDRL) Form DD 1423-1 for Data Item A003, which requires the contractor to submit an Item Unique Identification (IUID) Marking Activity, Validation and Verification Report for the STMS (Satellite Communications Terminals Maintenance Support) contract.

The CDRL specifies that deliverables must be submitted within two days of receiving the item or as specified by the COR, in accordance with PWS paragraph 6.1.3. Submissions must be made via secure electronic means in both MS Office and searchable PDF formats, with distribution to the Contracting Officer's Representative and Contracting Officer. The contractor must incorporate Government comments and submit change pages within two workdays of receiving feedback. Distribution is authorized to US Government agencies under Critical Technology designation from February 21, 2010, with other requests referred to PdL CSTP, BDLG 6010, APG MD. The requiring office is SFAE-CCC-TNC.

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File	Type	Posted
Cancellation Letter - STMS 27FEB2025.pdf	PDF	Feb 27, 2025
Attachment 0005-1 DD 254 Continuation Sheet.pdf	PDF	Feb 19, 2025
Attachment 0004 Labor Category Appendix AMD 01.xlsx	XLSX spreadsheet	Feb 19, 2025
STMS Solicitation Amendment 1 19 Feb 2025.pdf	PDF	Feb 19, 2025
STMS Industry Questions 19 Feb 2025.pdf	PDF	Feb 19, 2025
W15P7T-25-R-0016 STMS.pdf	PDF	Feb 14, 2025
Exhibit A CDRL A001 Site Survey Report.pdf	PDF	Feb 13, 2025
Attachment 0005 DD254.pdf	PDF	Feb 13, 2025
Exhibit L CDRL A005 Property Management Report.pdf	PDF	Feb 13, 2025
Exhibit G CDRL B003 IMS.pdf	PDF	Feb 13, 2025
Attachment 0007 Past Performance Questionnaire STMS.pdf	PDF	Feb 13, 2025
Exhibit H CDRL D001 Warranty Report.pdf	PDF	Feb 13, 2025
Exhibit M CDRL B004 APG Vendor Report.pdf	PDF	Feb 13, 2025
Attachment 0001 Performance Work Statement (PWS).pdf	PDF	Feb 13, 2025
Attachment 0004 Labor Category Appendix.xlsx	XLSX spreadsheet	Feb 13, 2025
Exhibit F CDRL B002 Contract Funds Status Report.pdf	PDF	Feb 13, 2025
Exhibit K CDRL S001 FRACAS Report.pdf	PDF	Feb 13, 2025
W15P7T-25-R-0016 STMS.pdf	PDF	Feb 13, 2025
Exhibit B CDRL A002 Government Property Report.pdf	PDF	Feb 13, 2025
Exhibit D CDRL A004 DMSMS Report.pdf	PDF	Feb 13, 2025
Exhibit E CDRL B001 Monthly Report.pdf	PDF	Feb 13, 2025
Attachment 0006 STMS Cost Price Spreadsheet.xlsx	XLSX spreadsheet	Feb 13, 2025
Exhibit J CDRL D002 COTS Manual.pdf	PDF	Feb 13, 2025
Attachment 0002 Quality Assurance Surveillance Plan (QASP).pdf	PDF	Feb 13, 2025
Attachment 0003 Manpower_Level of Effort (LOE).xlsx	XLSX spreadsheet	Feb 13, 2025

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18. ESTIMATED

TOTAL

PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved 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 the burden, to the 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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

17. PRICE

GROUP

Contract Line Item No: TBD
TM: Off
Exhibit: A
TDP: Off
Other: MGMT
System/Item: STMS
Contractor: TBD
Contract No: TBD
	2024-12-11T13:25:44-0500
MAZURICK.JAMES.A.1290391985

Prepared Date:

Approved Date_af_date:

Page: 1

Of Pages:

ETP:

PG:

Block 16: PREPARATION INSTRUCTIONS: Prepare the required document, in contractor format, in accordance with the cited Data Item Description (DID) and PWS paragraphs.

Block 9: DISTRIBUTION B: Distribution to authorize US Government agencies, Critical Technology, 21 Feb 2010. Other requests for this document shall be referred to PdL CSTP, BDLG 6010, APG MD.

BLOCKS 10-13: Submit deliverables within two days of receiving item or in a time-frame specified by the COR. Deliverables shall provide information required by PWS paragraph 6.1.3 and subparagraphs.

After the Government reviews and comments on the deliverables, the contractor shall incorporate Government comments / submit change pages into the final electronic deliverables within two (2) workdays after the receipt of the comments / need for revisions are identified, unless otherwise specified by the COR.

SUBMISSION: All submissions shall be by secure electronic means (email) in both MS Office document compliant and Searchable Portable Document Format (PDF) form.

DISTRIBUTION: Electronic copies shall be submitted to the Contracting Officer’s Representative and Contracting Officer.

Data Item Number: A003

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

Subtitle: Unique Identification (UID) Report

Authority: DI-MGMT-81804A

Contract Reference: PWS Para. 5.2, 6.1.3

Requiring Office: SFAE-CCC-TNC

DD 250: [LT]

Approval Code: [A]

Dist Statement: [B]

Frequency: [SEE BLK 16]

As of Date: SEE BLK 16

First Sub: SEE BLK 16

Sub sub: SEE BLK 16

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File details come from the government source that posted it. Updated Feb 13, 2025.