FD20602000014_CDRL.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

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility Air Force (CAV)/Government Furnished Material Report

3. SUBTITLE

GFM End Item Reporting

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.6

6. REQUIRING OFFICE

407 SCMS/GULC

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

See Block 16

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Bowman, Ashley MNAME: 06 FEB 2019DATE:

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 XXX 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:

ashley.bowman.8@us.af.mil tyler.isom@us.af.mil allan.pratt.1@us.af.mil

COORDINATORS:

SEE BLOCK 16 0 1 0

0 1 015. TOTAL

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

Page 1 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

PREVIOUS EDITION MAY BE USED.

04/03/2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.2.4

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ONE/R

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

Isom, Tyler JNAME: 02 JAN 2019DATE:

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Ashley.Bowman.8@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 U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 2 January 2019. 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, Electronics Engineer Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC FB2065 See Block 16

1 1 0

1 1 015. TOTAL

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

Page 2 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

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

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.2.5

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

LT

8. APP CODE

N/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

Isom, Tyler JNAME: 02 JAN 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 Ashley.Bowman.8@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 U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 2 January 2019. 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, Electronics Engineer Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC FB2065 See Block 16

0 1 0

0 1 015. TOTAL

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

Page 3 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Test Procedure

3. SUBTITLE

First Article Test Procedures

4. AUTHORITY

DI-NDTI-80603A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.21

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

DD

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

Isom, Tyler JNAME: 02 APR 2019DATE:

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Ashley.Bowman.8@us.af.mil upon final approval of the Test Procedure.

Block 8: Review of document for Government approval and/or disapproval will by dates determined per the AFMC IMT 260 for NSN 5895-01-250-7263.

Block 9: Distribution authorized to U.S Government and U.S. Government contractors only due to protect administrative or operational use, 4 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 10: The frequency of this CDRL is determined per the AFMC IMT 260 for

NSN 5895-01-250-7263.

Block 11-13: The contractor shall submit the Test Procedure within the days listed per the AFMC IMT 260 for NSN 5895-01-250-7263. The Government will review and determine acceptance or rejection and notify contractor within the days listed per the AFMC IMT 260 for NSN 5895-01-250-7263. If rejected, the contractor shall have 10 calendar days to correct any error(s) and return a corrected Test Procedure to the Government for review.

Block 14: The Test Procedures 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 Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC: FB2065 See Block 16

0 1 0

0 1 015. TOTAL

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

Page 4 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

First Article Test Report

4. AUTHORITY

DI-NDTI-80809B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.21

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

LT

8. APP CODE

N/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

Isom, Tyler JNAME: 04 JAN 2019DATE:

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Ashley.Bowman.8@us.af.mil upon final approval of the Test/Inspection Report.

Block 9: Distribution authorized to U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 4 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 10: The frequency of this CDRL is determined per the AFMC IMT 260 for

NSN 5895-01-250-7263.

Block 11-13: Contractor shall submit the Test/Inspection Reports through the Wide Area Workflow (WAWF) system within 10 working days after delivery. Email addresses beneath in Block 14 remarks shall be notified within 1 working day of delivery.

Block 14: The Test/Inspection 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 Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC FB2065 0 1 0

0 1 015. TOTAL

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

Page 5 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

3. SUBTITLE

N/A

4. AUTHORITY

DI-QCIC-80125B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.5.2

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ANNLY

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

Isom, Tyler JNAME: 02 JAN 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 Ashley.Bowman.8@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 U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 2 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 11-13: The contractor shall submit the GIDEP Alert/Safe-Alert Report within 10 calendar days after the first anniversary of contract award. 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 GIDEP Alert/Safe-Alert Report to the Government for review. Subsequent submissions will also be submitted within 10 calendar days of contract anniversaries.

Block 14: The GIDEP Alert/Safe-Alert 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 Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

FB2065

See Block 16

0 1 0

0 1 015. TOTAL

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

Page 6 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Government Industry Data Exchange Program (GIDEP) Alert Response

3. SUBTITLE

N/A

4. AUTHORITY

DI-QCIC-80126B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

4.5.2

6. REQUIRING OFFICE

407 SCMS/GUEA

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

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Isom, Tyler JNAME: 04 JAN 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 Ashley.Bowman.8@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 U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 4 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 10-13: The contractor shall submit the GIDEP Alert Response within 30 calendar days of the event and within 30 calendar days of subsequent events. 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 GIDEP Alert Response to the Government for review.

Block 14: The GIDEP Alert Response 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 Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAAC FB2065 See Block 16

0 1 0

0 1 015. TOTAL

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

Page 7 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM X OTHER

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Quality Assurance Program Plan (QAPP)

3. SUBTITLE

N/A

4. AUTHORITY

DI-QCIC-81794

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 5.9.4

6. REQUIRING OFFICE

407 SCMS/GULC

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ONE/R

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

Isom, Tyler JNAME: 04 JAN 2019DATE:

Block 7: The Government will accept the DD Form 250 through Wide Area Workflow (WAWF). The contractor will submit the DD Form 250 to Ashley.Bowman.8@us.af.mil upon final approval of the QAPP.

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

Block 9: Distribution authorized to U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 4 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 11-13: The contractor shall submit a complete QAPP 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 QAPP to the Government for review.

Block 14: The QAPP 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 Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC FB2065 See Block 16

1 1 0

1 1 015. TOTAL

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

Page 8 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)

3. SUBTITLE

N/A

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph 4.4

6. REQUIRING OFFICE

407 SCMS/GUEA

7. DD 250 REQ

DD

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

Isom, Tyler JNAME: 02 JAN 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 Ashley.Bowman.8@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 U.S. Government and U.S. Government contractors only due to protect administrative or operational use, 2 January 2019. Other requests shall be referred to 407 SCMS/GUEA office.

Block 10: The CPP 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 CPP to the Government for review.

Block 14: The CPP 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, Electronics Engineer Tyler Isom Tyler.Isom@us.af.mil

407 SCMS/GULC, Logistics Manager Allan Pratt Allan.Pratt.1@us.af.mil

407 SCMS/GULC, Production Management Specialist Ashley Bowman Ashley.Bowman.8@us.af.mil

COORDINATORS:

DoDAAC FB2065 See Block 16

1 1 0

1 1 015. TOTAL

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

Page 9 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Contract Depot Maintenance (CDM) Production Report

3. SUBTITLE

CDM Production Monthly Status Report

4. AUTHORITY

DI-PSSS-81995

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PSW Paragraph: 4.6

6. REQUIRING OFFICE

407 SCMS/GULC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

MTHLY

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Bowman, Ashley MNAME: 06 FEB 2019DATE:

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"

COORDINATORS:

SEE BLK 16 0 1 0

0 1 015. TOTAL

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

Page 10 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

Annual Government Property Physical Inventory Report

4. AUTHORITY

DI-MGMT-80441C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Reference 4.6

6. REQUIRING OFFICE

407 SCMS/GULC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ANNLY

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Bowman, Ashley MNAME: 06 FEB 2019DATE:

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 (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

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:

COORDINATORS:

SEE BLK 16 0 1 0

0 1 015. TOTAL

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

Page 11 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/AAQ-13 / RADAR PRESSURIZATION UNIT

E. CONTRACT / PR NO.

FD20602000014

F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Contract Government Furnished Material (GFM) Requisition and Inventory Report

3. SUBTITLE

Requisition and Inventory Report

4. AUTHORITY

DI-MGMT-82128/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS Paragraph: 4.6

6. REQUIRING OFFICE

407 SCMS/GULC

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ANNLY

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Bowman, Ashley MNAME: 06 FEB 2019DATE:

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: All reporting shall be in the English Language.

2. 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 five (5) 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 five (5) business days of the close of the reporting period (previous month's last calendar date).

3. Block 9:

a. DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only (Reason for Use). (Date of Determination). Other requests for this document shall be referred to (DoD Controlling Office).

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 Requisition and Inventory Reports to the following email address:

ashley.bowman.8@us.af.mil tyler.isom@us.af.mil allan.pratt.1@us.af.mil

COORDINATORS:

SEE BLOCK 16 0 1 0

0 1 015. TOTAL

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

Page 12 of 12DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 03 Apr 2019