DD_Form_1423.pdf

PDF 142 KB Posted Mar 9, 2018

Attached to: Repair of Power Supplies on ALR-56M
Solicitation number: FA8522-18-R-0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Contract Data Requirements List

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J_&_A_Redacted.pdf	PDF	Jun 17, 2019
FA852218R0006_______0002.pdf	PDF	Jun 20, 2018
PWS_18_R_0006.pdf	PDF	May 16, 2018
FA852218R0006_0001.pdf	PDF	May 16, 2018
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PWS_18_R_0006.pdf	PDF	Mar 9, 2018
FA852218R0006.pdf	PDF	Mar 9, 2018
Wage_Determination.pdf	PDF	Mar 9, 2018
AFMC_158.pdf	PDF	Mar 9, 2018
DD_Form_1653.pdf	PDF	Mar 9, 2018
CAVAF_SOW.pdf	PDF	Mar 9, 2018

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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

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.3

6. REQUIRING OFFICE

FA8522

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 23 JAN 2018DATE:

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 SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNAB-Robins in order to ascertain production status.

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.

3. Training will be provided by 420 SCMS/GUNAB-Robins, (478) 327-6603 or 6602.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 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.)

Block 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.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 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.

Block 13: Same as remarks regarding Block 10 above.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 1 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

PARTS APPROVAL REQUEST

3. SUBTITLE

PARTS-2

4. AUTHORITY

DI-MISC-80071E

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS PARA 4.9.4

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

BLOCK 9: DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES, ADMINISTRATIVE OR

OPERATIONAL USE, 08 FEB 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO 408

SCMS/GUEA

BLOCKS 8,10, 11, 12: REPORTS WILL ONLY BE GENERATED WHEN A SUBSTITUTE PART IS REQUIRED.

REPORT WILL BE GENERATED WITHIN 10 WORKING DAYS OF DETERMINATION OF NEED FOR

SUBSTITUTE PART. COMMENTS/APPROVAL WILL BE PROVIDED WITHIN 30 WORKING DAYS AFTER

RECEIPT. SUBSEQUENT SUBMISSION WILL BE SUBMITTED WITHIN 10 WORKING DAYS OF RECEIPT OF

GOVERNMENT COMMENTS.

BLOCK 13: REPORTS WILL ONLY BE GENERATED WHEN A SUBSTITUTE PART IS REQUIRED.

BLOCK 7: SUBMIT FINAL WITH DD FORM 250 TO COLLECTIVELY ACCOUNT FOR DATA PREVIOUSLY

DELIVERED BY LETTER OF TRANSMITTAL.

COORDINATORS:

408 SCMS/GUEA

235 BYRON STREET

SUITE 19-A

ROBINS AFB, GA

31098-1813 ATTN: YaHang Smith

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 2 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Conference Agenda-2

4. AUTHORITY

di-admn-81249B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.5

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

Block 4: Contractor format is acceptable. The Government and Contractor shall submit a list of proposed topics for discussion via email.

Block 7: Contractor shall submit each conference agenda by email. Summarize all conference agenda submissions in electronic format and submit on DD Form 250 for payment.

Block 9: Distribution authorized to U.S. Government agencies and their contractors (Administrative or Operational Use 23July2015). Other requests for this document shall be referred to:

michelle.privette@us.af.mil 408 SCMS.

Block 10-13: All conference agendas shall be submitted 7 calendar days before the conference.

Block 14: Data shall be submitted in electronic format using Microsoft Office 2010 Product Suite and/or Microsoft Project.

An electronic version shall be submitted via email to michelle.privette@us.af.mil

COORDINATORS:

Michelle Privette michelle.privette@us.af.mil

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 3 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Minutes-2

4. AUTHORITY

DI-ADMN-81250B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.5

6. REQUIRING OFFICE

408 SCMS

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

Block 4: Contractor format is acceptable. The Government and Contractor shall submit a list of proposed topics for discussion via email.

Block 7: Contractor shall submit conference minutes by email. Summarize all conference minute submissions in electronic format and submit on DD Form 250 for payment.

Block 9: Distrubution authorized to U.S. Government agencies and their contractors (Administrative or Operational Use 08Feb2016). Other requests for this document shall be referred to:

michelle.privette@us.af.mil 408 SCMS.

Block 10-13: All conference minutes shall be submitted NLT 7 calendar days after the conference.

Block 14: Data shall be submitted in electronic format using Microsoft Office 2010 Product Suite and/or Microsoft Project.

An electronic version shall be submitted via email to michelle.privette@us.af.mil

COORDINATORS:

Michelle Privette michelle.privette@us.af.mil

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 4 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

Presentation Material-2

4. AUTHORITY

DI-ADMN-81373

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.5

6. REQUIRING OFFICE

408 SCMS

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

Block 4: Contractor format is acceptable.

Block 7: Contractor shall submit presentation material via email. Summarize all presentation material submissions via electronic format and submit on DD Form 250 for payment.

Block 9: Distrubution authorized to U.S. Government agencies and their contractors (Administrative or Operational Use 08Feb2016). Other requests for this document shall be referred to michelle.privette@us.af.mil 408 SCMS/GULB.

Blocks 10-13: The presentation material shall be submitted NLT 7 calendar days prior to the presentation. Presentation material shall be submitted via email.

Block 14: Data shall be submitted in electronic format to the GTL using Microsoft Office 2010 Product Suite and/or Microsoft Project.

An electronic version shall be submitted via email to michelle.privette@us.af.mil

COORDINATORS:

Michelle Privette michelle.privette@us.af.mil

0 1 0

0 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 5 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Quarterly Production/Asset Posture Report

3. SUBTITLE

Production Report

4. AUTHORITY

DI-MGMT-81867/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.6

6. REQUIRING OFFICE

408 SCMS

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

Block 4:

1. Format. The Production Report shall be in the Contractors format, compatible with Microsoft office suite.

2. Content. The Production Report shall contain the following:

a. List of all deliverables by Contract Line Item Number CLIN and NSN.

b. Quantity on order, quantity received, quantity produced, quantity on hand, condemnations, and parts replaced during repair.

3. Reports sent to production managers and item manager.

Block 9: Distribution authorized to U.S. Government agencies and their contractors for Administrative or Operational use 08Feb2016. Other requests for this document shall be referred to Program Manager: Michelle Privette, 408

SCMS/GULB.

Block 10: Quarters for the purposes of this report shall be the periods ending 30 March, 30 June, 30 September and 31 December.

Block 12: First submission shall be no later than 10 working days following the end of the first quarter after contract award.

Block 13: Subsequent submissions shall be quarterly and no later than 10 workdays from end of quarters as defined above.

COORDINATORS:

jasmine.johnson.7@us.af.mil 0 1 0 michelle.privette@us.af.mil 0 1 0 sherwin.foreman.1@us.af.mil 0 1 0

0 3 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 6 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Item Unique Identification Marking Plan

3. SUBTITLE

IUID Marking Plan

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS PARA 4.9.7.2

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

DD 250 Requirement: WAWF

BLK 4: Contractor format is acceptable. IUID Marking Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. IUID Marking Plan shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered as hardcopy and electronically via email to the following people:

YaHang Smith, 408 SCMS/GUEA yahang.smith@us.af.mil

BLK 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted.

BLK 9: Distribution authorized to the Department of Defense and DoD contractors only for Administrative and Operational use, 08 Feb 2016. Other requests shall be referred to:

408 SCMS/GUEA

BLKS 8 & 10-13: Submit NLT 30 Days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.

COORDINATORS:

408 SCMS/GUEA

ATTN: YaHang Smith

235 BYRON ST SUITE 19-A

ROBINS AFB, GA

31098-1813

1 1 0

1 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 7 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

IUID Marking Activity, Validation and Verification Report

3. SUBTITLE

IUID Marking Activity-2

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS PARA 4.9.7.3

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

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

Privette, Michelle RNAME: 26 JAN 2018DATE:

BLK 4: Contractor format is acceptable. 100% of the units shall be inspected, evaluated and added to the Activity and Verification Report.

BLK 7: Contractor shall submit each report with a letter of transmittal. The last report shall summarize all reports and shall be submitted on DD Form 250 for payment.

BLK 9: Distribution authorized to the Department of Defense and DoD contractors only for Administrative and Operational use, 8 Feb 2016. Other requests shall be referred to:

michelle.privette@us.af.mil 408 SCMS/GULB

BLK 10, 11, 12 and 13: The first report shall be submitted within 10 days after the first three full months after contract award. Reporting shall continue on a quarterly basis to be received no later than the 10th day of the quarter following the end of the report period. Quarterly reports shall be submitted by e-mail.

COORDINATORS:

Michelle Privette michelle.privette@us.af.mil

0 1 0

YaHang Smith yahang.smith@us.af.mil

0 1 0

0 2 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 8 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan

3. SUBTITLE

DMSMS-3

4. AUTHORITY

DI-MGMT-81949

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.8

6. REQUIRING OFFICE

AFLCMC/WNYECB

7. DD 250 REQ

N/A

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

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

Privette, Michelle RNAME: 29 JAN 2018DATE:

Block 4: Contractor format is acceptable.

Block 7: Submit invoice in WAWF after submittal of report.

Block 9: Distribution statement D: Authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, 08 Feb 2016. Information of this type may be classified or unclassified; when classified it is export-controlled and subject to provisions of DoD Directive 5230.24 (reference (c)). Other requests for this document shall be referred to the requiring office's Systems Engineer.

John Fuller john.fuller.2@us.af.mil

Blocks 10-13: The implementation plan shall be submitted NLT 2 months after contract award. Government comments/corrections, if needed, will be sent within 30 calendar days of receipt of plan. Revised plan will be submitted within 30 calendar days of receipt of Government comments/corrections. Updates to this plan shall be made and submitted as needed when new obsolescence issues are discovered.

Block 14: Source data shall be delivered electronically via E-mail to the following addresses:

john.fuller.2@us.af.mil michelle.privette@us.af.mil

COORDINATORS:

john.fuller.2@us.af.mil 0 1 0 michelle.privette@us.af.mil 0 1 0

0 2 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 9 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL

3. SUBTITLE

ECP-2

4. AUTHORITY

DI-SESS-80639D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Para. 4.9.9.2

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

ASREQ

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Privette, Michelle RNAME: 26 JAN 2018DATE:

DD 250 Requirement: WAWF

Blocks 4 and 14: Documents shall be written using the Microsoft Office Product Suite and/or Microsoft Project tools.

Contractor format is acceptable. Final documents shall be delivered in electronic media.

Block 7: Submit final invoice to WAWF to account for all previous submissions.

Block 9: Distribution authorized to U.S. Government agencies and their contractors (Critical Technology 08Feb2016).

Other requests for this document shall be referred to: 408 SCMS/GUEA

Blocks 8, 10-13: Submit ECP within 45 calendar days after identification of Class I or II changes.

Government comments/approval will be provided within 30 calendar days after receipt. The contractor shall resubmit within 30 calendar days after receipt of government comments.

COORDINATORS:

ATTN:

YaHang Smith

408 SCMS/GUEA

235 BYRON STREET

SUITE 19-A

ROBINS AFB, GA

31098-1813

1 1 0

1 1 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

Page 10 of 11DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 02 Feb 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20601600761

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)

3. SUBTITLE

Counterfeit Prevention Plan (CPP)

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS paragraph 4.9.10

6. REQUIRING OFFICE

408 SCMS/GULB

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

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

Chwat, Amanda ENAME: 22 JAN 2018DATE:

BLK 9: Distribution authorized to the Department of Defense and DoD contractors only for Administrative and Operational use, 08 Feb 2016. Other requests for this document shall be referred to the Program Manager Michelle Privette, 408 SCMS/GULB.

BLK 8, 10, 11, and 12: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 days after contract award.

Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt, with contractor re-submittal due 7 days after receipt of comments. Updates to the CPP shall be provided to the Government within twenty (20) calendar days after the initial counterfeit part(s) identification/notification.

Blk 13: Updates to the CPP shall be provided within twenty (20) calendar days after each additional counterfeit part(s) identification/notification.

Block 14: Submittal shall be made using Wide Area Workflow (WAWF) and accepted by the Government. When notification is submitted in WAWF the contractor shall provide email notification to Program Manager michelle.privette@us.af.mil, or Lead Engineer, yahang.smith@us.af.mil .

Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF). Changes to office symbols and /or e-mail addresses, shall be made by letter to the PCO & ACO without further revision to this Contract Data Requirements List (CDRL).

COORDINATORS:

michelle.privette@us.af.mil 1 1 0 yahang.smith@us.af.mil 1 1 0

2 2 015. TOTAL

G. PREPARED BY

Chwat, Amanda E

408 SCMS / GULB

478-222-4586

H. DATE

29 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

LISTER.WESLEY.A.1394566558

408 SCMS / GULB 478-222-4672 / 472-4672

J. DATE

29 JAN 2018

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