CDRL1_REPORT.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

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20602000055

F. CONTRACTOR

Herley

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

NA

6. REQUIRING OFFICE

408 SCMS/GUEA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

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

Privette, Michelle RNAME: 11 APR 2019DATE:

BLK 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative and Operational use, 27 November 2018. 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 michelle.privette@us.af.mil, Program Manager 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

Privette, Michelle R

408 SCMS / GULB

478-926-1383

H. DATE

18 APR 2019

I. APPROVED BY

//DIGITALLY SIGNED//

MITCHELL.DOUGLAS.E.1229985813

408 SCMS / GULB 478-926-6558 / 468-6558

J. DATE

18 APR 2019

Page 1 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Nov 2019

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20602000055

F. CONTRACTOR

Herley

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

IUID Marking Plan

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

408 SCMS/GUEA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

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

Privette, Michelle RNAME: 11 APR 2019DATE:

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. Marking Plan shall be delivered electronically via E-mail to the following address:

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 U.S. DoD contractors only for Administrative and Operational use, 27 November 2018. Other requests shall be referred to: WRALC/408 SCMS/GUEA 235 Byron St, Ste 19-A, Robins AFB, GA 31098-1813.

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:

YaHang Smith yahang.smith@us.af.mil

1 1 0

1 1 015. TOTAL

G. PREPARED BY

Privette, Michelle R

408 SCMS / GULB

478-926-1383

H. DATE

18 APR 2019

I. APPROVED BY

//DIGITALLY SIGNED//

MITCHELL.DOUGLAS.E.1229985813

408 SCMS / GULB 478-926-6558 / 468-6558

J. DATE

18 APR 2019

Page 2 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Nov 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

ALR-56M

E. CONTRACT / PR NO.

FD20602000055

F. CONTRACTOR

Herley

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Activity

3. SUBTITLE

IUID Marking Activity

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

408 SCMS/GUEA

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

QRTLY

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

Privette, Michelle RNAME: 11 APR 2019DATE:

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 U.S. DoD contractors only for Administrative and Operational use, 27 November 2018. Other requests shall be referred to michelle.privette@us.af.mil 408 SCMS/GULB

BLK 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

Privette, Michelle R

408 SCMS / GULB

478-926-1383

H. DATE

18 APR 2019

I. APPROVED BY

//DIGITALLY SIGNED//

MITCHELL.DOUGLAS.E.1229985813

408 SCMS / GULB 478-926-6558 / 468-6558

J. DATE

18 APR 2019

Page 3 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 15 Nov 2019