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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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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)

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

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1_DATA_ITEM_NO: A003

2_TITLE_OF_DATA_ITEM: Government Property Inventory Report

3_SUBTITLE: Annual Government Property Physical Inventory Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-80441C

5_CONTRACT_REFERENCE: PWS Paragraph: 4.2.3.

6_REQUIRING_OFFICE:

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ANNUALLY

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

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

2. Blocks 10, 11, 12, 13:

a. This report will be provided annually. Reporting Period is one year.

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.

3. Block 9:

a. DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology). (22 Jan 2019). Other requests for this document shall be referred to (407 SCMS/GULA).

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:

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE: 0.00

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE: 20190125

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER: MGMT

DSYSTEMITEM: IDG

E_CONTRACTPR_NO: FD2060-20-00002

FCONTRACTOR: POLE ZERO

16_REMARKS_Continued:

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.

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

vondora.bell@us.af.mil mary.bailey.10@us.af.mil

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2019-01-25T07:29:12-0500

BELL.VONDORA.STEPHANIE.1061092095

2019-01-25T17:42:23-0500

FOSTER.WANDA.E.1099829784

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 E. CONTRACT / PR NO.

FD20602000002

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGM-80368A/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

4.2.4

6. REQUIRING OFFICE

407 SCMS/GULA

LT

D

MTHLY

See Block 16

12. DATE OF FIRST

ReproReg

Blayton, Meredeth LNAME: 01 FEB 2019DATE:

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor shall submit the DD Form 250 upon final submission to Mary.Bailey.10@us.af.mil to account for all previously submitted.

Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 10 calendar days. Block 9:

Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 1 February 2019. Other requests shall be referred to 407 SCMS/GULA office. Block 10-13: The contractor shall submit the Status Report on the date specified for shipment in the schedule of the contract. Review for Government approval/disapproval will be within 10 calendar days. If rejected, the contractor shall have 10 calendar days to correct any errors and return a corrected Status Report to the Government for review. Block 14: The Status Report shall be provided electronically via email to the points of contact (POCs) listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distribution List: 407 SCMS/GUEA, Electronics Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey

COORDINATORS:

DoDAAC: FB2065 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Bailey, Mary J

407 SCMS / GULAA

478-327-5054

H. DATE

13 FEB 2019

I. APPROVED BY

//DIGITALLY SIGNED//

BELL.VONDORA.STEPHANIE.1061092095

407 SCMS / GULAA 478-926-2832 / 468-2832

J. DATE

12 FEB 2019

Page 1 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

A005

Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

4.4.1.1

407 SCMS/GUEA

DD

A

ONE/R

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Mary.Bailey.10@us.af.mil upon final Government approval of the IUID Marking Plan.

Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 30 calendar days. Block 9:

Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 30 April 2018. Other requests shall be referred to 407 SCMS/GUEA office. Block 11-13: The contractor shall submit a complete IUID Marking Plan within 30 calendar days after the contract award. The Government will review and determine acceptance or rejection and notify contractor within 30 calendar days of receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected IUID Marking Plan to the Government for review. Block 14: The IUID Marking Plan shall be provided electronically via email to the points of contact (POCs) listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distrubtion List: 407 SCMS/GUEA, Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey Mary.Bailey.10@us.af.mil

DoDAAC: FB2065 1 1 0

1 1 015. TOTAL

Page 2 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

A006

Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report

DI-MGMT-81804A

4.4.1.2.1

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor shall submit the DD Form 250 upon final submission to Mary.Bailey.10@us.af.mil to account for all previously submitted.

Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 30 calendar days. Block 9:

Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 2 July 2018. Other requests shall be referred to 407 SCMS/GUEA office. Block 10-13: The contractor shall submit the IUID Making Activity, Validation, and Verification Report on the date specified for shipment in the schedule of the contract. Review for Government approval/disapproval will be within 30 calendar days. If rejected, the contractor shall have 10 calendar days to correct any errors and return a corrected IUID Making Activity, Validation, and Verification Report to the Government for review. Block 14: The IUID Marking Activity, Validation, and Verification Report shall be provided electronically via email to the points of contact (POCs) listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distrubtion List: 407 SCMS/GUEA, Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey

Page 3 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

A007

Counterfeit Protection Plan

DI-MISC-81832

4.6

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Mary.Bailey.10@us.af.mil upon final approval of the CPP. Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 30 calendar days. Block 9: Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 2 July 2018.

Other requests shall be referred to 407 SCMS/GUEA office. Block 10: The Counterfeit Protection Plan will be updated as counterfeiting methods evolve to include any new indicators and new prevention processes (either discovered directly or provided by the Government). Block 11-13: The contractor shall submit a complete CPP within 30 calendar days after the contract award. The Government will review and determine acceptance or rejection and notify contractor within 30 calendar days of receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected Counterfeit Protection Plan to the Government for review. Block 14: The Counterfeit Protection Plan shall be provided electronically via email to the points of contact (POCs) listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distrubtion List: 407 SCMS/GUEA, Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey Mary.Bailey.10@us.af.mil

Page 4 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

A008

Accident/Incident Report

DI-SAFT-81563

4.7

407 SCMS/GULA

ASREQ

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor shall submit the DD Form 250 upon final submission to Mary.Bailey.10@us.af.mil to account for all previously submitted.

Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 10 calendar days. Block 9:

Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 1 February 2019. Other requests shall be referred to 407 SCMS/GULA office. Block 10-13: The contractor shall submit the Accident/Incident Report on the date specified for shipment in the schedule of the contract.

Review for Government approval/disapproval will be within 10 calendar days. If rejected, the contractor shall have 10 calendar days to correct any errors and return a corrected Accident/Incident Report to the Government for review. Block 14: The Accident/Incident Report shall be provided electronically via email to the points of contact (POCs) listed below.

Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distribution List: 407 SCMS/GUEA, Electronics Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey

Page 5 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

A009

Quality Assurance Program Plan

DI-QCIC-81794

5.8

ONE/R

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Mary.Bailey.10@us.af.mil upon final Government approval of the Quality Assurance Program Plan. Block 8: Review of the DD Form 250 for Government approval/disapproval will be within 30 calendar days. Block 9: Distribution authorized to Department of Defense and U.S. DoD contractors only due to protect administrative or operational use, 1 February 2019. Other requests shall be referred to 407 SCMS/GUEA office. Block 11-13: The contractor shall submit a complete Quality Assurance Program Plan within 30 calendar days after the contract award. The Government will review and determine acceptance or rejection and notify contractor within 30 calendar days of receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected Quality Assurance Program Plan to the Government for review. Block 14: The Quality Assurance Program Plan shall be provided electronically via email to the points of contact (POCs) listed below. Changes to the POC Distribution List shall be made by letter from the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) without further revision to this CDRL. CDRL POC Distribution List: 407 SCMS/GUEA, Engineer Meredeth Blayton meredeth.blayton@us.af.mil 407 SCMS/GULAA, Logistics Manager Vondora Bell Vondora.Bell@us.af.mil 407 SCMS/GULAA, Production Management Specialist Mary Bailey Mary.Bailey.10@us.af.mil

Page 6 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 22 Feb 2019

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

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1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Commercial Asset Visibility Air Force (CAV) Reporting

3_SUBTITLE: CFM End Item Reporting

4_AUTHORITY_Data_Acquisit: DI-MGMT-81838

5_CONTRACT_REFERENCE: SEE BLK 16 FOR REFERENCE

6_REQUIRING_OFFICE:

7_DID_250_REQ: DD

8_APP_CODE: A

DIST_STATEMENT: N/A

10_FREQUENCY: SEE BLK 16

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 5: Contract Reference: PWS Paragraph 4.2.3. and CAV AF Reporting Requirements Document

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

3. Blocks 10, 11, 12, 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. Blocks 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 FA8251. MARK FOR: Address in block 14A.

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:

vondora.bell@us.af.mil mary.bailey.10@us.af.mil

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE: 0.00

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE: 20190125

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off

OTHER: MGMT

DSYSTEMITEM: IDG

E_CONTRACTPR_NO: FD2060-20-00002

FCONTRACTOR: POLE ZERO

of_pages: 1

Reset:

2019-01-25T07:32:30-0500

BELL.VONDORA.STEPHANIE.1061092095

2019-01-25T17:46:35-0500

FOSTER.WANDA.E.1099829784

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, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER:

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E_CONTRACTPR_NO:

FCONTRACTOR:

16_REMARKS_Continued: s. Original drawings are not required. If applicable, reproducible stable base copies of unidimensional drawings and master pattern drawings are required. See Block 14.

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1_DATA_ITEM_NO: A002

2_TITLE_OF_DATA_ITEM: Contract Depot Maintenance (CDM) Production Report

3_SUBTITLE: CDM Production Monthly Status Report

4_AUTHORITY_Data_Acquisit: DI-PSSS-81995

5_CONTRACT_REFERENCE: PWS Paragraph:4.2.3.

6_REQUIRING_OFFICE:

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: MONTHLY

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. 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-81995) 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-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 5 (five) 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 (Requiring Office), Program Manager (PM) or the Production Management Specialist (PMS),

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

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE: 0.00

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE: 20190125

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

xTDP: Off xTM: Off

OTHER: PSSS

DSYSTEMITEM: IDG

E_CONTRACTPR_NO: FD2060-20-00002

FCONTRACTOR: POLE ZERO

16_REMARKS_Continued: 3. Block 9:

a. DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology )(22 Jan 2019). Other requests for this document shall be referred to (407 SCMS/GULA)

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.

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

vondora.bell@us.af.mil mary.bailey.10@us.af.mil

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2019-01-25T17:39:43-0500

FOSTER.WANDA.E.1099829784