FD20602300001_CDRL_23Jun2022.pdf

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Attached to
C-130H Aircraft Alarm Set, Pilot Warning Federal contract opportunity
Solicitation number
FA8538-23-Q-0001
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A006 title: Government Property (GP) (Annual) Inventory Report sub: Government Property (GP) (Annual) Inventory Report auth: DI-MGMT-80441D ref: PWS, PARA. 4.3.5 req_ofc: FA8538 dd250: LT appcode: N/A dist: D freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: PM: Funnye, Yolanda draft1: 0 reg1: 1 repro1: 0 addressee2: 409 SCMS/GUMBC draft2:

reg2:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government PCO/ACO without further revision to this CDRL.

I. Block 4:

a. All reports shall be submitted in the English Language.

II. Block 7,14: Submit the Annual Government Property Physical Inventory Report to the following email address:

PM: Funnye, Yolanda; yolanda.funnye.1@us.af.mil SP: Coleman, Matthew; matthew.coleman.11@us.af.mil

III. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement: EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

IV. Block's 10-13:

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annually thereafter.

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) calendar days of government request.

group:

total_price:

prep_name:

line_item:

exhibit: A xtdp: Off xtm: Off othercat: X system: 6340-01-394-9780LG ctr_no: FD20602300001 contr: TBD remarksb:

V. Content (Tailored). The following data fields are not required:

B. Agency or Service Asset Identification Number (GFP Only) C. Contractor Asset Identification Number F. Manufacturer Model Number J. Unit of Measure K. Unit Acquisition Cost

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FUNNYE.YOLANDA.1252128430

prep_date: 23 JUN 2022 app_by:

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CLARK.JOSEPH.K.1172896452

app_date: 23 JUN 2022

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A007 title: Accident/Incident Report sub: Accident/Incident Report auth: DI-SAFT-81563 ref: PWS, PARA. 5.5.2 req_ofc: 78 ABW/SE dd250: NO appcode: N/A dist: B freq: ASREQ asof: ASREQ firstsub: ASREQ subsub: ASREQ addressee1: 78 ABW/SE draft1: 0 reg1: 1 repro1: 0 addressee2: SEE BLOCK 16 draft2:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 9: Distribution authorized to U.S. Government agencies only. Other request for this document shall be referred to 78 ABW/SE.

Blocks 10 - 13: Accident/Mishap reports shall be submitted within 24 hours of the mishap.

Block 14: Accident/Mishap reports shall be submitted electronically to the following:

78 ABW/SE Mishap Reporting @ 78abw.se.mishap@us.af.mil Contract Officer Representative (COR): DCMA Procurement Contract Officer (PCO) @ daniel.daniels.2@us.af.mil, erika.dennard@us.af.mil group:

total_price:

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exhibit: A xtdp: Off xtm: Off othercat: X system: 6340-01-394-9780LG ctr_no: FD20602300001 contr: TBD remarksb:

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CLARK.JOSEPH.K.1172896452

app_date: 23 JUN 2022

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A001 title: Item Unique Identification (IUID) Marking Plan sub: Item Unique Identification (IUID) Marking Plan auth: DI-MGMT-81803A ref: PWS, PARA. 4.3.1.1 req_ofc: FA8538 dd250: LT appcode: A dist: D freq: ONE/P asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: PM: Funnye, Yolanda draft1: 0 reg1: 1 repro1: 0 addressee2: 409 SCMS/GUMBC draft2:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Blk 11,12: Initial submission shall be required within 90 days of Contract Award.

Blk 13. As Required.

Submit information to:

PM: Funnye, Yolanda; yolanda.funnye.1@us.af.mil ES: Smith, Harry; harry.smith.12@us.af.mil ENG: Bethel, David; david.bethel.2@us.af.mil group:

total_price:

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exhibit: A xtdp: Off xtm: Off othercat: X system: 6340-01-394-9780LG ctr_no: FD20602300001 contr: TBD remarksb:

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CLARK.JOSEPH.K.1172896452

app_date: 23 JUN 2022

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A002 title: IUID MARKING ACTIVITY AND VERIFICATION

REPORT

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block's 10-13: Contractor shall submit an IUID MARKING ACTIVITY and VERIFICATION report to the Engineer, 409 SCMS/GUEA annually. Written Government acceptance/comments/rejection will be within 30 working day of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

Block 14: EMAIL electronic IUID MARKING ACTIVITY and VERIFICATION Report to the Program Manager (PM), 409 SCMS/GUMBC, to the Engineer (ENG), 409 SCMS/GUEA, and to the Equipment Specialist (ES), 409 SCMS/GUMBB. Points of contact will be provided to the Contractor at Contract Award. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A005 title: Counterfeit Prevention Plan sub: Counterfeit Prevention Plan auth: DI-MISC-81832 ref: PWS, PARA. 4.3.4 req_ofc: FA8538 dd250: LT appcode: A dist: D freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: PM: Funnye, Yolanda draft1: 0 reg1: 1 repro1: 0 addressee2: 409 SCMS/GUMBC draft2:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block's 10-13: Contractor shall submit the CPP, to the Engineer, 90 days after Contract Award. Written Government acceptance/comments/rejection will be within 20 working days after receipt of Plan from the Contractor. Contractor final submission shall be submitted within 20 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

Block 14: EMAIL electronic CPP: Program Manager (PM), and Engineer (ENG) and Equipment Specialist (ES). Points of Contact will be provided to the Contractor at Contract Award and below. Submit digital copy in a Microsoft Office compatible format or Adobe Portable Document Format for all reports.

PM: Funnye, Yolanda; yolanda.funnye.1@us.af.mil ENG: Bethel, David; david.bethel.2@us.af.mil ES: Smith, Harry; harry.smith.12@us.af.mil group:

total_price:

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A003 title: Commercial Asset Visibility Air Force sub: Commercial Asset Visibility Air Force auth: DI-MGMT-81838 ref: PWS, PARA. 4.3.3 req_ofc: FA8538 dd250: DD appcode: A dist: N/A freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: PM: Funnye, Yolanda draft1: 0 reg1: 1 repro1: 0 addressee2: 409 SCMS/GUMBC draft2:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government PCO/ACO without further revision to this CDRL.

1. Block 5: Contract Reference: PWS Paragraph 4.3.3 and CAV AF Reporting Requirements Document

2. Block 4: All reporting shall be submitted in the English Language.

3. Block's 10-13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

4. Block's 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8538.

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address:

PM:yolanda.funnye.1@us.af.mil SP: matthew.coleman.11@us.af.mil group:

total_price:

prep_name:

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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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A004 title: Contract Depot Maintenance (CDM) Monthly Production Report sub: Contract Depot Maintenance (CDM) Monthly Production auth: DI-PSSS-81995A ref: PWS, PARA. 4.1.6 req_ofc: FA8538 dd250: LT appcode: N/A dist: D freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1:

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total_draft: 0 total_reg: 0 total_repro: 0 remarks: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government PCO/ACO without further revision to this CDRL.

I. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

II. Block 7,14: Submit the CDM Production Monthly Status Reports to the following email address:

PM: Funnye, Yolanda; yolanda.funnye.1@us.af.mil SP: Coleman, Matthew; matthew.coleman.11@us.af.mil

III. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement: EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

group:

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prep_name:

line_item:

exhibit: A xtdp: Off xtm: Off othercat: X system: 6340-01-394-9780LG ctr_no: FD20602300001 contr: TBD remarksb: c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

IV: Block's 10-13:

a. The reports shall be provided monthly within 10 (ten) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Supply Planner (SP).

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

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From: KIRKLAND, RUTH H GS-12 USAF AFMC 409 SCMS/GUEA To: FUNNYE, YOLANDA CIV USAF AFMC 409 SCMS/GUMBC; CLARK, JOSEPH K NH-04 USAF AFMC 409 SCMS/GUMB Cc: PHELPS, TAMMY C CIV USAF AFMC 409 SCMS/GUMBC; CHEATHAM, ANTHONY M NH-03 USAF AFMC 409

SCMS/GUEA; COLEMAN, MATTHEW D GS-11 USAF AFMC 409 SCMS/GUMBA; MILLER, LARRY T NH-03 USAF

AFMC 409 SCMS/GUMBC

Subject: FW: FD20602300001/REPAIR/$73K Date: Thursday, June 23, 2022 11:41:50 AM Attachments: 81803A_23-00001_A001.pdf

81804A_23-00001_A002.pdf 81838_23-00001_A003.pdf 81995A_23-00001_A004.pdf 81832_23-00001_A005.pdf 80441D_23-00001_A006.pdf 81563_23-00001_A007.pdf

Importance: High

Good Morning Yolonda and Joe, PR 23-00001 CDRLs A001-A007 Change

Here are my findings as The C-130 DMO:

No grammatical error or typos were found. However, I could not put my concur statement in block 16 of CDRL's because they were already signed.

Please reference this e-mail as my concurrence to A001-A007 Change. Please remember to follow Regulation IAW DoD 5010. 12-M.

CDRL A001, DI-MGMT-81803A – Current DID - Concur w/ Change CDRL A002, DI-MGMT-81804A – Current DID - Concur w/ Change CDRL A003, DI-MGMT-81838 – Current DID - Concur w/ Change CDRL A004, DI-PSSS-81995A – Current DID - Concur w/ Change CDRL A005, DI-MISC-81832 – Current DID - Concur Change CDRL A006, DI-MGMT-80441D – Current DID - Concur Change CDRL A007 DI-SAFT-81563,– Current DID - Concur Change

Thank you, Ruth

Ruth H. Kirkland, GS-12, DAF 409th SCMS/GUEA C-130 FAM & 339 Log Point C-5 FAM & 339 Log Point until 16 Aug, 2022 Robins AFB, GA Situationally Teleworking M-F Cell: 478-320-6185

-----Original Message----- From: CLARK, JOSEPH K NH-04 USAF AFMC 409 SCMS/GUMB <joseph.clark@us.af.mil>

Sent: Thursday, June 23, 2022 10:52 AM To: KIRKLAND, RUTH H GS-12 USAF AFMC 409 SCMS/GUEA <ruth.kirkland@us.af.mil> Subject: FW: FD20602300001/REPAIR/$73K Importance: High

Ruth, Have you re-reviewed these now that they are manual? I don't want to sign if you have not yet seen them.

mailto:ruth.kirkland@us.af.mil mailto:yolanda.funnye.1@us.af.mil mailto:joseph.clark@us.af.mil mailto:tammy.phelps@us.af.mil mailto:anthony.cheatham.1@us.af.mil mailto:anthony.cheatham.1@us.af.mil mailto:matthew.coleman.11@us.af.mil mailto:larry.miller.24@us.af.mil mailto:larry.miller.24@us.af.mil

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A001 title: Item Unique Identification (IUID) Marking Plan sub: Item Unique Identification (IUID) Marking Plan auth: DI-MGMT-81803A ref: PWS, PARA. 4.3.1.1 req_ofc: FA8538 dd250: LT appcode: A dist: D freq: ONE/P asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: PM: Funnye, Yolanda draft1: 0 reg1: 1 repro1: 0 addressee2: 409 SCMS/GUMBC draft2:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Blk 11,12: Initial submission shall be required within 90 days of Contract Award.

Blk 13. As Required.

Submit information to:

PM: Funnye, Yolanda; yolanda.funnye.1@us.af.mil ES: Smith, Harry; harry.smith.12@us.af.mil ENG: Bethel, David; david.bethel.2@us.af.mil group:

total_price:

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exhibit: A xtdp: Off xtm: Off othercat: X system: 6340-01-394-9780LG ctr_no: FD20602300001 contr: TBD remarksb:

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2022-06-23T10:09:21-0400

FUNNYE.YOLANDA.1252128430

prep_date: 23 JUN 2022 app_by:

app_date:

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app: Adobe Professional 8.0

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