CDRLS.pdf

PDF 10 MB Posted Nov 2, 2026

Attached to: Repair of the B-52 CONECT
Solicitation number: FA853927RB001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Written by GovTribe AI · Nov 2, 2026

This file is a PDF portfolio cover page displaying technical requirements for document viewing. The image shows a red and white binder with the Adobe Acrobat logo and indicates that optimal viewing requires Adobe Acrobat X or Adobe Reader X, or a later version. The document does not contain solicitation information, contract details, or federal contracting requirements. This appears to be a technical instruction page rather than substantive contract documentation.

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File	Type	Posted
TRANSPORTATION.pdf	PDF	Nov 2, 2026
PACKAGING .pdf	PDF	Nov 2, 2026
Solicitation - FA853927RB001 02NOV26.pdf	PDF	Nov 2, 2026
GFE.xlsx	XLSX spreadsheet	Nov 2, 2026
GOVERNMENT FURNISHED PROPERTY.pdf	PDF	Nov 2, 2026
PERFORMANCE WORK STATEMENT.pdf	PDF	Nov 2, 2026

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PREVIOUS EDITION MAY BE USED.

DD FORM 1423, FEB 2024 Page 1 of 2

UNCLASSIFIED

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A/B/C/D/E001

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

B-52 CONECT

E. CONTRACT/PR NO.

FD2060-27-00011

F. CONTRACTOR

1. DATA ITEM NO.

A/B/C/D/E001

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81803A

5. CONTRACT REFERENCE

PWS Paragraph 4.3.1.1

6. REQUIRING OFFICE

407 SCMS/GULBA

7. DD 250 REQ

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

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.

Block 9: DISTRIBUTATION STATEMENT "B": Distribution authorized to U.S. Government agencies only for Administrative or Operational Use, 24 June 2026. Other requests for this document shall be referred to 407 SCMS.

Block 10-13: The contractor shall submit a complete IUID Marking Plan within 30 calendar days after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 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.

Blocks 7, 14: Forward one electronic copy in PDF format to the following recipient:

Program Manager: Kelsey Rowell (E-mail: kelsey.rowell@us.af.mil) Engineer: Daniel Hardy (E-mail: daniel.hardy.5@us.af.mil)

See Block 16 0 1 0

15.TOTAL 1

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. SIGNATURE I. APPROVED BY

Kelsey Rowell

J. SIGNED ON 20260625

Kelsey Rowell Digitally signed by Kelsey Rowell Date: 2026.06.25 11:06:17 -04'00'

2026-08-06T14:03:35-0400

HARDY.DANIEL.P.1591434302

A/B/C/D/E002

Item Unique Identification (IUID) Marking Activity and Verification

DI-MGMT-81804A

PWS Paragraph 4.3.1.2.2

Monthly

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through

Block 9: DISTRIBUTATION STATEMENT "B": Distribution authorized to U.S. Government agencies only for Administrative or Operational Use, 25 June 2026. Other requests for this document shall be referred to 407 SCMS.

Block 11: As of the last day of the previous month

Block 12: Due no later than 15 calendar days after the end of the monthly repair period

Block 13: Monthly

Block 14: Forward one electronic copy in PDF format to the following email address:

Date: 2026.06.25 11:10:21 -04'00'

2026-08-06T14:04:11-0400

HARDY.DANIEL.P.1591434302

A/B/C/D/E003

Commercial Asset Visibility Air Force (CAVAF) Government Furnish

GFM End Item Reporting

DI-MGMT-81634C

PWS Paragraph 4.3.3

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through

1. Block 4:

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

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

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. 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:

Program Manager: Kelsey Rowell(kelsey.rowell@us.af.mil) Supply Planner: Kaycie Cruz (kaycie.cruz@us.af.mil)

Block 9: DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 8/4/2026. Other requests for this document shall be referred to 407 SCMS.

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.

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

2026-08-06T10:01:18-0400

Kelsey Rowell

2026-08-06T13:51:58-0400

LISTER.HUNTER.DANIEL.1534651240

A/B/C/D/E004

Annual Government Property Inventory Report

Government Property Inventory Report

DI-MGMT-80441D

PWS Paragraph 4.3.3.1

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through

1. Block 4:

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

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

Program Manager: Kelsey Rowell (kelsey.rowell@us.af.mil) Supply Planner: Kaycie Cruz (kaycie.cruz@us.af.mil)

3. Block 9:

DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 25 June 2026. Other requests for this document shall be referred to 407 SCMS.

4. Blocks 10, 11, 12, 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.

G. PREPARED BY

Kaycie Cruz

H. SIGNATURE I. APPROVED BY

J. SIGNED ON 20260626

CRUZ.KAYCIE.RA

CQUEL.1027335620

Digitally signed by

CRUZ.KAYCIE.RACQUEL.10273356

Date: 2026.06.26 08:09:34 -04'00'

Date: 2026.06.26 08:22:44 -04'00'

A/B/C/D/E005

Contract Government Furnished Material (GPM) Requisition and Inve

Requisition and Inventory Report

DI-MGMT-82128

PWS Paragraph 4.3.3.2

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through

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

2. Block 7, 14: Submit the Requisition and Inventory Reports to the following email address:

Program Manager: Kelsey Rowell (Kelsey.rowell@us.af.mil) Supply Planner: Kaycie Cruz (Kaycie.cruz@us.af.mil)

Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S.

DoD contractors only for Administrative or Operational Use, 25 June 2026. Other requests for this document shall be referred to 407 SCMS.

Blocks 10, 11, 12, 13:

a. Data shall be current as of the last date of the reporting period (end of the month)

b. The first report shall be submitted no later than ten (10) business days after the close of the first reporting period (previous month's last calendar date).

c. Subsequent reports shall be submitted no later than ten (10) business days of the close of the reporting period (previous month's last calendar date).

Hunter Lister

H. SIGNED ON 20260626 I. APPROVED BY

LISTER.HUNTER.D

ANIEL.1534651240

LISTER.HUNTER.DANIEL.15346512

Date: 2026.06.26 13:12:55 -04'00'

Date: 2026.06.26 13:16:05 -04'00'

A/B/C/D/E006

TDP TM OTHER PSSS

A/B/C/D/E006

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995

PWS Paragraph 4.3.3.3

NOTE: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through

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.

Block 8: The Government has 45 calendar days to approve.

Block 9: DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 25 June 2026. Other requests for this document shall be referred to 407 SCMS.

Blocks 10, 11, 12, 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"

Blocks 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

Program Manager: Kelsey Rowell (Kelsey.rowell@us.af.mil) Supply Planner: Kaycie Cruz (Kaycie.cruz@us.af.mil)

Date: 2026.06.26 08:12:34 -04'00'

Date: 2026.06.26 08:28:13 -04'00'

A/B/C/D/E007

TDP TM OTHER MISC

A/B/C/D/E007

Counterfeit Prevention Plan

DI-MISC-81832

PWS Paragraph 4.3.5

See Blk 16

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.

Block 7: The Government will accept the receiving report through WAWF. The contractor shall submit the receiving report upon final submission to DODAAC FB2065, Attention: to the Program Manager listed below, to account for data previously submitted by letters of transmittal. The Government will approve/disapprove within 30 calendar days after receipt.

Block 9: DISTRIBUTATION STATEMENT "B": Distribution authorized to U.S.

Government agencies only for Administrative or Operational Use, 25 June 2026.

Other requests for this document shall be referred to 407 SCMS.

Block 10-13: The contractor shall submit a complete Counterfeit Prevention Plan within 30 calendar days after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 calendar days of receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected Counterfeit Prevention Plan to the Government for review.

Block 14: Submit the Counterfeit Prevention Plan to the following email address:

Date: 2026.06.25 11:07:26 -04'00'

2026-08-06T14:04:45-0400

HARDY.DANIEL.P.1591434302

A/B/C/D/E008

Production Surge Plan

Surge Plan

DI-MGMT-80969

PWS Paragraph 4.4

THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Plans should be evaluated and marked IAW DoDI 5200.48 if containing CUI.

Block 10, 11, 12, 13: The initial plan that is required within 60 days of ARO will have a date in Block 12 that coincides with first delivery order. In the event an actual surge is requested, an updated plan will be requested via PCO. Upon receipt of executed modification evoking surge from the PCO, the Production Surge Plan shall be prepared IAW DI-MGMT-80969. This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract. This delivery schedule shall provide acceleration by month up, to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. With mutual agreement as outlined in this Plan, the contract quantity of supplies or services may be increased, and the delivery schedule may be accelerated. Pricing for these changes will be determined after contract award or through negotiation.

407 SCMS/GULBA 0 1 0

ROWELL.KELSE

Y.N.1063740370

ROWELL.KELSEY.N.1063740370

Date: 2026.06.25 10:58:10 -04'00'

Date: 2026.06.26 08:10:59 -04'00'

A/B/C/D/E009

Diminishing Manufacturing Sources and Material Shortages(DMSMS)

DMSMS Plan

DI-MGMT-81948

PWS Paragraph 4.8

QRTLY

SEE BLK 16

Block 11: 15 days before quarter end.

Block 12: 90 days after contract is awarded.

Block 13: After first submission, submit quarterly.

Block 14: Forward one electronic copy in PDF format to the following email address:

Engineer: Daniel Hardy (E-mail: daniel.hardy.5@us.af.mil).

SEE BLK 16 0 1 0

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

2026-08-06T10:05:58-0400

Kelsey Rowell

2026-08-06T14:05:25-0400

HARDY.DANIEL.P.1591434302

DD FORM 1423-1, FEB 2001

(1 Data Item)

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 and Communications 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

15. TOTAL

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

Page of Pages

2026-08-06T10:04:54-0400

Kelsey Rowell

2026-08-06T13:55:38-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:12:24-0400

Kelsey Rowell

2026-08-06T13:56:23-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:13:27-0400

Kelsey Rowell

2026-08-06T13:57:02-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:14:24-0400

Kelsey Rowell

2026-08-06T13:57:45-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:15:10-0400

Kelsey Rowell

2026-08-06T13:58:23-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:16:23-0400

Kelsey Rowell

2026-08-06T13:58:55-0400

HARDY.DANIEL.P.1591434302

A/B/C/D/E00G

DI-SESS-82351A/T PWS PARAGRAPH 4.14.1 407 SCMS/GUEA

SEE BLOCK 16 SEE BLOCK 16

The following EDATS control number shall be referenced on all correspondence related to this effort: EDATS # 2026-27.

A TDP Option Selection Worksheet is included as a separate contract document and is incorporated by reference into this CDRL. The contractor shall prepare the engineering data TDP in full compliance with all options identified in the worksheet.

BLK 4: Tailoring of DI-SESS-81000F/T: DI-SESS-82351 (Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists) (EDDAL)shall be delivered IAW MIL-STD-31000 and TDP Option Selection Worksheet (attached).

End of Data Item Description Tailoring.

Blk 7: DD250 will be signed by the Engineering POC addressee listed in BLK.

14(a) after final delivery has been approved by the government.

"D" Inspection is at destination and is to ensure this product meets this CDRL and its tasking document. Shipping list must accurately reflect the shipped product.

"D" Acceptance is at destination. Acceptance of final data will be by approval of the Engineering Data Management Specialists (AFLCMC/LZPEMA).

Blk 9: For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (IAW) DoDI 5230.24.

DISTRIBUTION STATEMENT. Distribution statements shall be in accordance with DoD Instruction 5230.24 and included on the first sheet of each data item including graphic sheets near the title block and every subsequent sheet, and shall be as follows:

All-purpose Tool for Engineering, Analytics, and Management (A-TEAMS) metadata requirements:

The A-Teams meta data Product Engineering Design Data shall be IAW ASME Y14.100-2017 (including Appendices B, sections B6 through B9.1and Appendices C, D, and E) in conjunction with the latest ASME Y14.5, ASME Y14.3, ASME Y 14.24, ASME Y14.34 and ASME Y14.35.

WILLIS.STEPHAN

IE.J.1281102768

WILLIS.STEPHANIE.J.1281102768

Date: 2026.07.24 08:56:11 -06'00'

Acquisition and Sustainment Data Package (ASDP) Engineering Design Data and Associated Lists (EDDAL)

DISTRIBUTION D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) ([Date]). Other requests for this document shall be referred to ([Controlling DoD Office]).

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 in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 10: Blk 10: Revisions/changes to the final delivered data shall be furnished quarterly (90 days), commencing the first quarter after destination acceptance of the final reproducible data and continue until the contract is closed. Quarterly updates shall include an updated BOM.

a. The contractor shall submit sample data no later than 30 calendar days after the engineering data guidance conference or 120 calendar days after contract award. The sample data shall include each format identified on the attached TDP Option Selection Worksheet(s).

b. The contractor shall submit initial no later than 60 calendar days prior to each design review.

c. The contractor shall submit final no later than 60 calendar days after each design review.

d. The contractor shall submit updates as required.

e. If any deficiencies are found during the Functional Configuration Audit (FCA)/Physical Configuration Audit (PCA), the Contractor shall resubmit no later than 30 calendar days after the FCA/PCA.

f. Data that fails to load properly into an approved Government-owned repository (e.g., A-TEAM, etc.) due to non-conformance shall be submitted no later than 30 calendar days after notification to the contractor.

For more requirement details, please refer to the TDP Option Selection worksheet.

(Specify number of times data items are to be delivered).

b. The contractor shall submit initial no later than 60 calendar days prior to each design review.

c. The contractor shall submit final no later than 60 calendar days after each design review.

d. The contractor shall submit updates as required.

e. If any deficiencies are found during the Functional Configuration Audit (FCA)/Physical Configuration Audit (PCA), the Contractor shall resubmit no later than 30 calendar days after the FCA/PCA.

For more requirement details, please refer to the TDP Option Selection worksheet.

Revisions/changes to the final delivered data shall be furnished quarterly (90 days), commencing the first quarter after destination acceptance of the final reproducible data and continue until the contract is closed. Quarterly updates shall include an updated BOM.

Block 11:

a. The contractor shall submit Digital TDP data for government review NOT LATER THAN 30 calendar days before each government data review.

b. Deliver the Digital TDP data NOT LATER THAN 60 calendar days after Government approval for final delivery of the engineering data.

c. Deliver the Digital TDP updates/revisions 30 days prior to last hardware delivery.

Block12. Within 90 days after successful verification of the stable product baseline (ex. verification of prototype(s), signed Physical Configuration Audit (PCA), signed First Article Inspection (FAI), etc.) deliver sample digital data as early as possible, but no later than 50% of TDP creation, the contractor shall submit four (4) representative samples of "each" digital data format of data for this TDP.

Block13. Resubmission of the Digital TDP data is required for deficient data NOT LATER THAN 60 calendar days after Government notification to the contractor of the deficient delivery. Any government identified discrepancies shall not be construed to be all inclusive. The contractor shall not rely upon the government to identify all discrepancies throughout a delivered Technical Data Package (TDP).

All data submission shall contain a delivery letter and a shipping list. The letter shall contain at a minimum the contract number, delivery order, CLIN, and EDATS number (located in block 16 "Remarks" and on the bottom center of the DD Form 1423-1). The shipping list shall include as a minimum, the data set identifier, revision level, and number of sheets/pages. The data delivered shall be in the same sequence as the shipping list. Shipments of data must be for a complete Technical Data Package (TDP) that accurately depicts the final product as defined in the tasking document (SOW, PWS, etc.). Shipping list shall specify whether the shipment is updates, final or make-up.

Classified Data Deliveries. Classified markings shall be in accordance with DOD 5220.22-M. Classified and unclassified data including metadata, BOM, data file deliveries, and the Summary Report file shall NOT be intermingled in a shipment, but instead they shall be packaged and shipped separately. Contract requirements for protection of classified data shall apply.

Contractor Inspection of TDP:

The TDP shall be inspected for the following:

a. Compliance with the requirements of this contract.

b. Inclusion of all documents, including sub-tier references, required to meet the design disclosure requirements of the TDP.

c. Accuracy of the assignment and identification of security markings, restriction statements (for example distribution statements, export control notices, rights-in-data legends, and other special markings).

d. Inclusion of contract numbers and contractor identifications.

e. Legibility and reproducibility.

f. TDP components have not been prepared for requirements, which could be met by existing standardization documents.

Meetings, IPRs, Audits, and Reviews (as applicable, please add 1-4 to the Statement of Work/Statement of Objectives/Performance Work Statement):

1. Meetings: The Contractor or the Government may request informal, unscheduled meetings, briefings, conferences, or reviews. When determined to be within scope and existing funding, the Contractor shall attend and participate at any foregoing sessions where support may be required when authorized by the Program Office.

2. Post Award Guidance Conference: The purpose of this conference will be to review all contract documentation to assure precise understanding of all contract requirements and to review detailed plans on Contractor implementation. The conference maybe held in two phases, hosted by the contractor, a contract phase, held as part of the kickoff meeting and a technical phase. The Contractor shall submit an agenda and presentation material prior to each conference phase.

3. Review of Technical Data Package (TDP): The Contractor shall support In-Process Reviews (IPR) of the technical data. The drawing IPRs may be scheduled in conjunction with other meetings/reviews/audits. Additional IPRs will be conducted at the discretion of the Government when data deficiencies are found extensive. The Contractor shall correct data deficiencies noted during IPRs as well as to ensure all technical data containing similar deficiencies are also corrected. Minutes shall be delivered to the government for review and approval from all IPRs.

4. Formal Audits: The contractor shall be responsible for conducting audits in accordance with the Statement of Work (SOW), except as amended by the contract. The contractor shall be responsible for ensuring that sub-contractors, vendors, and suppliers participate in formal audits specified in the SOW, Statement of Objectives (SOO), or the Performance Work Statement (PWS). A formal Functional Configuration Audit (FCA) will be held to validate that the development of a configuration item has been completed satisfactorily. All support documents shall be reviewed. A Physical Configuration Audit (PCA) will be held concurrently with the First Article Inspection (FAI) or FCA to verify that the designated configuration item “as built” conforms to the technical documentation, which defines the item.

Notes:

The following clauses should be considered for inclusion in the Contract in accordance with Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplements (DFARS).

52.214-34 English Language Requirement 52.227-21 (a and b) FAR Clause - Technical Data, Declaration, Revision, and Withholding of Payment - Major Systems

227.7102 Commercial items, components, or processes

227.7103 Noncommercial items or processes

252.225-7041 Correspondence in English 252.227-7000 Non-Estoppel 252.227-7001 Release of Past Infringement 252.227-7013 Rights in Technical Data – Non-Commercial Items 252.227-7014 Rights in Non-commercial Computer Software and Non-Commercial Computer Software Documentation 252.227-7015 Technical Data – Commercial Items 252.227-7016 Rights in Bid or Proposal Information 252.227-7017 Identification and Assertion of Use, Release, or Disclosure Restrictions 252.227-7018 Rights in Non-Commercial Technical Data and Computer Software – Small Business Innovation Research (SBIR) Program 252.227-7019 Validation of Asserted Restrictions – Computer Software 252.227-7020 Rights in Special Works 252.227-7021 Rights in Data – Existing Works 252.227-7022 Government Rights (Unlimited) 252.227-7023 Drawings and Other Data to Become Property of the Government 252.227-7025 Limitations on the Use or Disclosure of Government Furnished Information Marked with Restrictive Legends 252.227-7026 Deferred Delivery of Technical Data or Computer Software 252.227-7027 Deferred Ordering of Technical Data or Computer Software 252.227-7028 Technical Data or Computer Software Previously Delivered to the Government 252.227-7030 Technical Data – Withholding of Payment 252.227-7032 Rights in Technical Data and Computer Software (Foreign) 252.227-7037 Validation of Restrictive Markings on Technical Data 252.246-7001 Warranty of Data 252-211-7003 Item Unique Identification and Valuation

MIL-STD-31000C

TDP OPTION SELECTION WORKSHEET

SYSTEM: DATE PREPARED:

A. CONTRACT NO. B. EXHIBIT/ATTACHMENT

NO.

C. CLIN D. CDRL DATA ITEM NO.

1. TDP LEVEL (CHOOSE ONLY ONE PER WORKSHEET). Note: The level selected must coincide with the requirements of the elements selected in block 5.

A. CONCEPTUAL LEVEL

DEVELOPMENTAL LEVEL

PRODUCT LEVEL

B. REMARKS:

2. TYPE AND FORMAT (X all that apply and complete as applicable.)

A. TYPE 2D: 2D DRAWINGS (describe in detail in remarks below or in block 11):

NATIVE 2D CAD (SPECIFY TYPE): ____________________________________________________________

ISO 32000 PDF

HARD COPY

OTHER FORMAT (SPECIFY TYPE): ____________________________________________________________

REMARKS :

B. TYPE 3D: 3D MODEL BASED (describe in detail in remarks below or in block 11):

NATIVE 3D CAD (SPECIFY TYPE): _____________________________________________________________ 3Di VIEWABLE* FORMAT DERIVED FROM 3D NATIVE MODELS (Specify type, i.e. ISO 32000 PDF etc.).

NEUTRAL FORMAT DERIVED FROM 3D NATIVE MODELS (Specify type, i.e. STEP AP203, AP 214 etc.).

2D DRAWINGS DERIVED FROM 3D NATIVE MODELS (Specify type, i.e. ISO 32000 PDF etc.).

OTHER FORMAT (SPECIFY TYPE): _____________________________________________________________

*NOTE: 3Di viewable will be in ISO 32000 pdf format unless otherwise specified.

REMARKS :

3. CAGE CODE AND

DOCUMENT NUMBERS

A. CONTRACTOR CAGE & DOCUMENT NUMBERS

GOVERNMENT CAGE & DOCUMENT NO. (COMPLETE 3B, 3C, AND 3D)

B. USE CAGE CODE: C. USE DOCUMENT NUMBERS: D. TO BE ASSIGNED BY:

4. DRAWING FORMATS AND/OR 3Di VIEWABLE FORMAT (X one and complete as applicable)

CONTRACTOR FORMAT GOVERNMENT FORMAT

REMARKS:

5. TDP ELEMENTS REQUIRED (X all that apply)

ELEMENTS REQUIRED TO BE DETERMINED BY CONTRACTOR, OR THE FOLLOWING ARE REQUIRED:

CONCEPTUAL ENGINEERING DESIGN DATA

DEVELOPMENTAL ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

COMMERCIAL ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

SPECIAL INSPECTION EQUIPMENT (SIE) ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

SPECIAL TOOLING ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

SPECIFICATIONS

SOFTWARE DOCUMENTATION

SPECIAL PACKAGING INSTRUCTIONS (SPI)

QUALITY ASSURANCE PROVISIONS (QAP)

REQUIRED MANUFACTURING PROCESS DESCRIPTIONS INTEGRAL SEPARATE CONTRACTOR SELECT

ADDITIVE MANUFACTURING DATA FILE INTEGRAL SEPARATE CONTRACTOR SELECT

6. APPLICABILITY OF STANDARDS. The following Standards apply: (X as applicable)

ASME Y14.100

ENGINEERING DRAWING

PRACTICES

WITH APPENDICES:

B C D E

Company stds permitted? Y/N

ASME Y14.24 TYPES AND APPLICATIONS OF

ENGINEERING DRAWINGS

ASME Y14.34 ASSOCIATED LISTS

ASME Y14.35 REVISION OF ENGINEERING DRAWINGS

AND ASSOCIATED DOCUMENTS

ASME Y14.41 DIGITAL PRODUCT DEFINITION DATA

PRACTICES

ASME Y14.5 DIMENSIONING AND TOLERANCING

ASME Y14.46 PRODUCT DEFINITION FOR ADDITIVE MFG.

ASME Y14.47 MODEL ORGANIZATION PRACTICES

OTHER STANDARDS

APPLY AS DESCRIBED:

DD FORM 2554

MIL-STD-31000C

TDP OPTION SELECTION WORKSHEET

A. CONTRACT NO. B. EXHIBIT/ATTACHMENT

NO.

C. CLIN D. CDRL DATA ITEM NO.

7. ASSOCIATED LISTS (X all that apply and complete as applicable.)

A. PARTS LISTS (X ONE)* (1) INTEGRAL (2) SEPARATE (3) CONTRACTOR SELECT

B. DATA LISTS REQUIRED (Specify Levels of ASSY) __________________________________

C. INDEX LISTS REQUIRED (Specify Levels of ASSY) __________________________________

D. WIRING LISTS (1) INTEGRAL (2) SEPARATE (3) CONTRACTOR SELECT

E. APPLICATION LISTS (1) INTEGRAL (2) SEPARATE

(3) PLM

MAINTAINED

(4) CONTRACTOR SELECT

F. OTHER REQUIRED (Specify Levels of ASSY) __________________________________

*NOTE: USE OF SEPARATE PARTS OR WIRING LISTS ARE NOT RECOMMENDED ESPECIALLY WITH TYPE 3D TDPS.

8. TDP DATA MANAGEMENT PRODUCTS

A. TECHNICAL DATA PACKAGE LIST (TDPL)

SOURCE CONTROL APPROVAL REQUEST

DOCUMENT NUMBER ASSIGNMENT REPORT

REQUIRED MFG. PROCESS DESCRIPTION APPROVAL REQUEST

ENGINEERING DRAWING TREE

TO LOWEST REPAIRABLE UNIT (LRU) LEVEL

TO LOWEST COMPONENT LEVEL

OTHER (DESCRIBE):_______________________________________

B. REMARKS:

9. TDP METADATA

TDP METADATA REQUIRED (describe requirements):

10. TDP SUPPLEMENTARY DATA

TDP SUPPLEMENTARY DATA REQUIRED (describe requirements):

11. OTHER TAILORING (Attach additional sheets as necessary)

12. PROCURING ACTIVITY TITLE, SIGNATURE AND DATE

TITLE: SIGNATURE: DATE:

DD FORM 2554 FIGURE 5.

2026-08-06T13:17:23-0400

Kelsey Rowell

2026-08-06T13:18:19-0400

Kelsey Rowell

2026-08-06T14:00:04-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:19:11-0400

Kelsey Rowell

2026-08-06T14:00:38-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:19:38-0400

Kelsey Rowell

2026-08-06T14:01:12-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:20:39-0400

Kelsey Rowell

2026-08-06T14:01:48-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:21:05-0400

Kelsey Rowell

2026-08-06T14:02:19-0400

HARDY.DANIEL.P.1591434302

2026-08-06T13:21:39-0400

Kelsey Rowell

2026-08-06T14:02:52-0400

HARDY.DANIEL.P.1591434302

A/B/C/D/E00P

TDP TM OTHER QCIC

A/B/C/D/E00P

Quality Program Plan

DI-QCIC-81722

PWS Paragraph 5.9

NOTE: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through

Block 4: Contractor format acceptable.

Blocks 10-13: One submission is required for contract. The government will have 30 calendar days to review and provide comments, subsequently the contractor will have 60 calendar days to correct and resubmit.

Block 14: Forward one electronic copy in PDF format to the following email address:

Program Manager: Kelsey Rowell (kelsey.rowell@us.af.mil) Engineer: Daniel Hardy (daniel.hardy.5@us.af.mil)

ROWELL.KELSE

Y.N.1063740370

ROWELL.KELSEY.N.1063740370

Date: 2026.06.25 10:57:26 -04'00'

Date: 2026.06.26 08:14:44 -04'00'

File details come from the government source that posted it. Updated Nov 2, 2026.