CDRLs_A002_&_A003.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

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 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 X

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

FD20601800168

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS, Para. 5.1

6. REQUIRING OFFICE

410 SCMS/GULB

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

1 XTIME

11. AS OF DATE

See Blk 16

12. DATE OF FIRST

SUBMISSION

See Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Fazzini, Steven JNAME: 08 MAY 2018DATE:

Block 7: The engineer will be responsible for acceptance at the destination.

Block 10-13: The contractor shall submit a complete IUID Marking Plan within one month after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 business days of receipt.

If rejected the contractor shall have 10 business days to correct any error and return a corrected IUID Marking Plan to the Government for review.

Block 14: The contractor shall send email notification to gus.monos.1@us.af.mil.

BLOCK 14: Contract Data Requirements List (CDRL) POC information for Distribution List is in Block 16 below.

Program Manager

410 SCMS / GULB

GUS MONOS

Email: gus.monos.1@us.af.mil

Project Engineer

410 SCMS/GUEA

ATTN: Mario Tobias Email: Mario.Tobias@us.af.mil

Project Equipment Specialist

410 SCMS/GULB

ATTN: Timothy Rouse Email: Timothy.Rouse@us.af.mil

COORDINATORS:

Gus Monos, Program Manager

410 SCMS/GULB

235 Bryon Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

Mario Tobias, Project Engineer

410 SCMS/GUEA

235 Bryon Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Rich, Julia I

410 SCMS / GULB

478-926-6746

H. DATE

09 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

VICIOSO.JOHAN.M.1294137579

410 SCMS / GUEA 478-327-2790 / 497-2790

J. DATE

09 MAY 2018

Page 1 of 2DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 24 May 2018

PREVIOUS EDITION MAY BE USED.

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

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

FD20601800168

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

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

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS, Para. 5.1.2

6. REQUIRING OFFICE

410 SCMS/GULB

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

1 XTIME

11. AS OF DATE

See Blk 16

12. DATE OF FIRST

SUBMISSION

See Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Fazzini, Steven JNAME: 08 MAY 2018DATE:

Block 7: The engineer will be responsible for acceptance at the destination.

Block 10-13: The contractor shall submit an IUID Marking Activity, validation and verification Report 65 business days after the first National Stock Number (NSN) has been marked and semi-annually thereafter. The Government will review and determine acceptance or rejection and notify contractor within 10 business days of receipt. If rejected, the contractor shall have 10 business days to correct any errors and return a corrected IUID Marking Activity and Verification Report to the Government for review.

Block 14. Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF) to the points of contact (POC)s listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Alternate Contracting Officer (ACO) without further revision to this Contract Data Requirements List (CDRL).

CDRL POC Distribution List:

Program Manager

410 SCMS / GULB

GUS MONOS

Email: gus.monos.1@us.af.mil

Project Engineer

410 SCMS/GUEA

ATTN: Mario Tobias Email: Mario.Tobias@us.af.mil

Project Equipment Specialist

410 SCMS/GULB

ATTN: Timothy Rouse Email: Timothy.Rouse@us.af.mil

COORDINATORS:

Gus Monos

410 SCMS / GULB

235 Byron Street Suite 19A Robins AFB, GA 31098-1813

0 1 0

Mario Tobias

410 SCMS / GUEA

235 Byron Street Suite 19A Robins AFB, GA 31098-1813

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Rich, Julia I

410 SCMS / GULB

478-926-6746

H. DATE

09 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

VICIOSO.JOHAN.M.1294137579

410 SCMS / GUEA 478-327-2790 / 497-2790

J. DATE

09 MAY 2018

Page 2 of 2DD FORM 1423-1, FEB 2001 Version 3Generated by PRPS using Jasper Reports on 24 May 2018

PREVIOUS EDITION MAY BE USED.