AUG2025A00J.pdf

CONTRACT DATA REQUIREMENTS LIST

(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 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

A

C. CATEGORY:

TDP TM OTHER OTHER

D. SYSTEM/ITEM

LITENING

E. CONTRACT/PR NO.

FA8540-XX-D-XXXX

F. CONTRACTOR

NORTHROP GRUMMAN SYSTEMS CORPORATION

1. DATA ITEM NO.

A00J

2. TITLE OF DATA ITEM

"Computer Program Identification Number (CPIN) Catalog Information"

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81454D

5. CONTRACT REFERENCE

3.8.2, 4.9

6. REQUIRING OFFICE

AFLCMC WNX AV

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

E

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLOCK 8: Government requires TBD 30 calendar days for review, approval/disapproval and comments cycle.

BLOCK 9: The Distribution Statement E: Distribution authorized to DoD Components only (Direct Military Support, Critical Technology, Export Controlled). For Other requests for this document please reference the CDRL General Notes.

BLOCKS 10, 12 and 13: The Contractor shall request CPIN assignments for the LITENING Operational Flight Plan (OFP). Coordination should be done with the assigned LITENING Equipment Specialist prior to requesting a CPIN. Request CPINs IAW T.O. 00-5-16 NLT 30 calendar days prior to software CDR. The Contractor shall use web site https;//acpins.tinker.af.mil to request the required Computer Program Identification Numbers (CPIN). Updates shall be delivered as required. A copy of the Test Program Sets for depot support equipment (as required) will be provided to the LITENING Equipment Specialist for the CPIN library.

BLOCK 14: Refer to Section 7 of "General Notes" for address.

Upon final approval of the new software OFP, the Contractor shall deliver the data in electronic format to the Contractor's NGC Livelink Website Additionally, one (1) hard copy on a CD-ROM or DVD, shall be delivered to:

AFLCMC/WNV

Attention: Security Office 320 Richard Ray Blvd Bldg 300 West Wing, Bay C Rm C303 Robins AFB GA 31098 The media label should represent the information that has been input into the ACPINS database.

15. TOTAL 0 0 0

G. PREPARED BY

CARITHERS.DIANE.M.1075543472

H. DATE

2025/01/08

I. APPROVED BY

EDGE.AMANDA.M.1396466712

J. DATE

2025/01/08

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

17. PRICE GROUP