A006.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection o f 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 22202-4302, 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:

TDP TM OTHER MISCX

F. CONTRACTOR

Spectrum Microwave Inc.

D. SYSTEM ITEM x

AN/APY-1/2

E. CONTRACT/PR NO.

FD2060-16-00819

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A006 Government Industry Data Exchange Program (GIDEP) Alert/Safe Response N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-QCIC-80126B PWS Paragraph 4.5.2 407 SCMS/GUEAE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SEE BLK 16 SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A

B

SEE BLK 16 SEE BLK 16

Reg Repr o

16. REMARKS

Block 4: Contractor format acceptable on electronic media. Data Item to be used as a guide for content.

Block 7: Submit final with DD Form 250 to account for all previously submitted via WAWF for acceptance under DODAAC: FA8539.

Block 10, 11, 12, 13: As required. The government will have 30 calender days to review and provide comments, subsequently the contractor will have 60 calender days to correct and resubmit.

Block 14: Procuring Officer(s) e-mail along with Integrated Product Team (IPT) e-mail list will be provided as required.

Program Manager: Sam Williams (samuel.williams.1@us.af.mil)

15. TOTAL

G. PREPARED BY: Sam Williams H. DATE I. ACCEPTED BY: Kristin Howell J. DATE

DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page 1 of 1 Pages

LT

407 SCMS/GUEAE 1 1 0

Attn: Abdoulie Sarr

235 Byron St., Suite 19A

Robins AFB, GA 31098 abdoulie.sarr@ us.af.mil

1 1 0