2444243_CDRL1_REPORT_updated.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 C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commerical Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

3. SUBTITLE

CAVAF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.4.4

6. REQUIRING OFFICE

FA8539

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

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

Sostarich, Jonn WNAME: 02 MAR 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 9.0.4 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.

Farmer, Brittany LNAME: 02 MAR 2018DATE:

To be determined by CAVAF office.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 1 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

PREVIOUS EDITION MAY BE USED.

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 TDP__ TM__ Other_X_

D. System/Item

MMR2020 Radio Receiver E. Contract/PR NO.

FD2060-18-00071

F. Contractor

BAE (0D0D0)

1. Data Item No.

A002

2. Title of Data Item:

Item Unique Identification (IUID) Marking Plan

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-MGMT-81803

5. Contract Reference PWS Para. 4.3.1.1

6. Requiring Office

407 SCMS/GUEAE

7. DD 250 Req

DD

9. Dist Statement Required

10. Frequency

SEE BLK 16

12. Date of First Submission

SEE BLK 16

14. Distribution

8. APP Code A

D 11. As of Date

SEE BLK 16

13. Date of Subsequent Submission

SEE BLK 16

a. Addressee b. Copies

Draft Final Reg Repro

16. REMARKS: FOR INVOICE

BLK 4. CONTRACTOR FORMAT IS ACCEPTABLE. THE MARKING PLAN CAN BE

TAILORED TO COVER THE FOLLOWING ELEMENTS AS A MINIMUM:

• GUIDELINE PER MIL-STD-130N

• MRI CONSTRUCT #1 WITH DATA IDENTIFIER 18S

• CREATE 2D IUID MATRIX NO SMALLER THAN A 0.18" x 0.42"

RECTANGLE LABEL OR A 0.35" x 0.25" SQUARE LABEL

• REFERENCE TO DWG 200945085 FOR SUGGESTED LABEL SIZE AND

MATERIAL SPECIFICATION

BLK 7. THE GOVERNMENT WILL ACCEPT THE RECEIVING REPORT THROUGH

WIDE AREA WORKFLOW (WAWF) SYSTEM. THE CONTRACTOR SHAL SUBMIT

IUID MARKING PLAN TO THE GOVERNEMENT ELECTRONICALLY VIA E-MAIL

FOR APPROVAL PRIOR TO IMPLEMENTATION. APPROVAL OF REPORT OR

COMMENTS SHALL BE FURNISHED WITH APPROVAL/REJECTION/COMMENT

REPORT WITHIN 10 BUSINESS DAYS OF RECEIPT

BLK 8, 10 – 14. A DRAFT COPY WILL BE SUBMITTED FOR A REVIEW WITHIN 30

BUSINESS DAYS AFTER CONTRACT AWARD. A FINAL COPY SUBMISSION WILL

BE WITHIN 10 BUSINESS DAYS AFTER GOVERNMENT APPROVAL

- ACCEPTOR INVOICE DODAAC FA8539, FOR INSPECTION/ACCEPTANCE

-EMAIL ADDRESS FOR RECIPIENT OF DATA

ENGINEER’S EMAIL ADDRESS:

Long.nguyen.6@us.af.mil

PROGRAM MANAGER’S EMAIL ADDRESS:

micaela.hamilton@us.af.mil

SEE BLK 16

407SCMS/GUEA 1 1

SEE BLK 16

15. TOTAL 1 1 0

G. PREPARED BY

Long Nguyen

H. DATE

15 Nov

I. APPROVED BY J. DATE

DD Form 1423-2, Aug 96 Previous editions are obsolete Page 2 of 8 Pages mailto:Long.nguyen.6@us.af.mil mailto:micaela.hamilton@us.af.mil

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Engineering Change Proposal

3. SUBTITLE

ECP

4. AUTHORITY

DI-SESS-80639D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.3.1.12

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16Rem

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACTOR FORMAT IS ACCEPTABLE.

BLK 7. SUBMIT EACH ECP WITH A LETTER OF TRANSMITTAL.

ACCEPTOR INVOICE DODAAC FA8539.

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

BLK 8. REQUIRE WRITTEN APPROVAL FROM THE GOVERNMENT PROCUREMENT CONTRACTING

OFFICER (PCO), ENGINEER OR PM.

BLK 10-14. SUBMIT ECP REQUEST TO WR-ALC CONTRACTING OFFICER, ENGINGEER OR PM:

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

FIRST SUBMISSION, GOVERNMENT WILL REVIEW AND PROVIDE APROVAL OR DISAPPROVAL WITH

COMMENTS WITHIN 15 CALENDAR DAYS.

THE CONTRACTOR SHALL REVISE AND RESUBMITT WITHIN 15 DAYS AFTER DISAPPROVAL WITH

COMMENTS.

FINAL SUBMISSION IS DUE NO LATER THAN 7 CALENDAR DAYS FROM THE RECEIPT OF

GOVERNMENT APPROVAL.

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be filled by the engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 3 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Item Unique Identification Marking Activity, Validation and Verification Report

3. SUBTITLE

IUID Marking Activity, Validation and Verification Report

4. AUTHORITY

DI-MGMT-81804

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.4.2.2

6. REQUIRING OFFICE

407 SCMS/GULBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

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

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACT FORMAT IS ACCEPTABLE

BLK 7. ELETRONIC SUBMISSIONS ARE ACCEPTABLE. ACCEPTOR INVOICE DODAAC FA8539

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

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

REPORT

BLK 10-14. SUBMIT REPORT TO WR-ALC CONTRACTING OFFICER, ENGINGEER OR PM

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be filled by engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 4 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

CPP

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.4.5

6. REQUIRING OFFICE

407 SCMS/GULBB

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACT FORMAT IS ACCEPTABLE.

BLK 7. ELETRONIC SUBMISSIONS ARE ACCEPTABLE. ACCEPTOR INVOICE DODAAC FA8539

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

BLK 11-14: CPP AND/OR NOTIFICATION EMAIL WILL BE PROVIDED TO THE GOVERNMENT

CONTRACTING OFFICER OR PROGRAM MANAGER OR ENGINEER.

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be filled by the engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 5 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Alert/Safe Report

3. SUBTITLE

Alert/Safe Report

4. AUTHORITY

DI-QCIC-80125B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.3.1.6

6. REQUIRING OFFICE

407 SCMS/GULBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

ASREQ

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACT FORMAT IS ACCEPTABLE

BLK 7. ELCTRONIC SUBMISSION IS ACCEPTABLE. ACCEPTOR INVOICE DODAAC FA8539

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

BLK 11-14: THE RECORD OF REPORT SHALL BE SUBMITTED TO WR-ALC CONTRACTING OFFICER, PROGRAM MANAGER, AND ENGINEER:

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS TO REVIEW AND REPSOND WITH COMMENTS.

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be added by engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 6 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Alert/Safe Response

3. SUBTITLE

Alert/Safe Response

4. AUTHORITY

DI-QCIC-80126B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.3.1.6

6. REQUIRING OFFICE

407 SCMS/GULBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

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

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACT FORMAT IS ACCEPTABLE

BLK 7. ELCTRONIC SUBMISSION IS ACCEPTABLE. ACCEPTOR INVOICE DODAAC FA8539

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

BLK 11-14: THE RECORD OF STATUS AND DISPOSITION SHALL BE SUBMITTED TO WR-ALC

CONTRACTING OFFICER, PROGRAM MANAGER, AND ENGINEER:

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS TO REVIEW AND REPSOND WITH COMMENTS.

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be filled by engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 7 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

MMR-2020

E. CONTRACT / PR NO.

FD20601800071

F. CONTRACTOR

BAE Systems

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Quality Assessment Report

3. SUBTITLE

QAR

4. AUTHORITY

DI-QCIC-81187

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 5.9

6. REQUIRING OFFICE

407 SCMS/GULBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

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

Nguyen, Long SNAME: 09 MAR 2018DATE:

BLK 4. CONTRACTOR FORMAT IS ACCEPTABLE

BLK 7. ELECTRONIC SUBMISSIONS ARE ACCEPTABLE.

ACCEPTOR INVOICE DODAAC FA8539

THE INVOICE/PAYMENT AND/OR RECEIPT/ACCEPTANCE DOCUMENT SHALL BE SUBMITTED VIA

IRAPT (WAWF) IN ORDER FOR THE CONTRACTOR TO RECEIVE CREDIT FOR DELIVERABLES.

https://www.dfas.mil/contractorsvendors/irapt.html

BLK 11-14.

FIRST QUALITY ASSESSMENT REPORT SUBMISSION SHALL BE NO LATER THAN TWO (2) MONTHS

AFTER AWARD OF CONTRACT. SUBSEQUENT REPORT TO BE SUBMITTED IS WITHIN SEVEN

CALENDAR DAYS AFTER THE BEGINGING OF EACH MONTH. THE MONTHLY QUALITY ASSESSMENT

REPORT IS DUE FOR THE LIFE OF CONTRACT. THE GOVERNMENT WILL REVIEW AND REPSOND TO

THE CONTRACTOR WITHIN 14 CALENDAR DAYS.

SUBMIT REPORT TO WR-ALC CONTRACTING OFFICER, PROGRAM MANAGER, AND ENGINEER:

PROGRAM MANAGER: ANTHONY SIMMONS - EMAIL: ANTHONY.SIMMONS.12@US.AF.MIL

CONTRACTING OFFICER: BENNIE SIMMONS - EMAIL: BENNIE.SIMMONS@US.AF.MIL

ENGINEER: LONG NGUYEN - EMAIL: LONG.NGUYEN.6@US.AF.MIL

Farmer, Brittany LNAME: 02 MAR 2018DATE:

Remarks to be filled by the engineer.

COORDINATORS:

15. TOTAL

G. PREPARED BY

Farmer, Brittany L

407 SCMS / GULBB

478-327-5976

H. DATE

01 AUG 2018

I. APPROVED BY

//DIGITALLY SIGNED//

UNSWORTH.KAYCI.L.1298395122

407 SCMS / GUBA 478-926-0515 / 468-0515

J. DATE

01 AUG 2018

Page 8 of 8DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 01 Aug 2018