IUID_MARKING_CDRL.pdf

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 220 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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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

D. System/Item

WXR-700 NSNs 5975-01432-7267CW and 5985-01-432-3800CW E. Contract/PR NO.

FD2060-15-00042

F. Contractor

1. Data Item No.

A003

2. Title of Data Item:

Item Unique Identification (IUID) Marking Activity and Verification Report

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-MGMT-81804

5. Contract Reference

6. Requiring Office

407 SCMS/GUEAE

7. DD 250 Req

SD

9. Dist Statement Required

10. Frequency

ASREQ

12. Date of First Submission

SEE BLK 16

14. Distribution

8. APP Code

A A 11. As of Date

SEE BLK 16

13. Date of Subsequent Submission

N/A

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS:

407SCMS/GUEA 1 1 0

BLK 4. TAILORING OF DID REQUIREMENTS. CONTRACTOR FORMAT IS

ACCEPTABLE.

BLK 8. APPROVAL OF REPORT OR COMMENTS SHALL BE FURNISHED WITH

APPROVAL/REJECTION REPORT.

BLK 9. APPROVED FOR PUBLIC RELEASE.

BLK 11 – 14. CONCURRENT WITH ASSOCIATED END ITEM DELIVERY.

- Ship to for Acceptor invoice DoDAAC FA8539

- The notification email will be provided to the Government Contracting Officer or Program Manager, or Engineer

PCO: Francisco Rivera – Email: francisco.rivera.1@us.af.mil

PM: Gary Tressler – Email: gary.tressler@us.af.mil

Engineer: Dong Pham- Email: dongx.pham.1@us.af.mil

SEE BLK 16

15. TOTAL 1 1 0

G. PREPARED BY

Dong Pham

H. DATE

11-04-14

I. APPROVED BY

11/6/2014

X Nicolle Sillence

Signed by: SILLENCE.NICOLLE.M.1228987545

J. DATE

DD Form 1423-2, Aug 96 Previous editions are obsolete Page 1 of 1 Pages