IUID.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 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

16. REMARKS

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE Draft

b. COPIES

Final

Reg Repro

15. TOTAL

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

A Item Unique Identification (IUID)

C17/PSE/17G573809-1

A003 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN PITOT STATIC BREAKOUT BOX

DI-MGMT-81803A/T AFLCMC/WLMB (C-17 PM)

DD

A D

See Blk 16 See Blk 16

See Blk 16

1. After contract award the contractor shall request serial numbers via email from the procuring office program manager. The request shall be made through the program management group email, AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil.

2. The format for the Serial Numbers required to be listed on all ID plates, permanent markings on equipment, and other documents shall be in the format of CAGE-XXXX, where "CAGE" is the Contractor's Commercial and Government Entity code and "XXXX" is a sequential number assigned by the procuring activity. In the event that the technical data package contradicts this format, this CDRL takes precedence.

NOTE: See MIL-STD-130 (current revision as of the date of contract signing) for more information on IUID.

Blk 4:

The DID is tailored as follows:

1. Delete paragraph 3.3.3 in its entirety.

Blk 7:

The Government will accept the Receiving Report for the Marking Plan through WAWF after engineering approval of the draft plan.

Blk 10, 11, 12, 13:

The contractor shall submit the draft Marking Plan in conjunction with the

First Article Test/Inspection Procedures and Plan (FAT/IPP) (CDRL A001) if an FAT/IPP is required. Otherwise, the draft Marking Plan shall be delivered 75 days after contract award.

The Government shall have 60 days to review and approve the initial draft Marking Plan. The contractor shall continue to revise the Marking Plan until the Government Engineer is satisfied that the Marking Plan meets all the necessary requirements of this CDRL. After the Government engineer approves the draft Marking Plan and notifies the PCO and contractor through email communication, the contractor shall submit the invoice in WAWF for Government final approval of the Marking Plan.

Cont. on Next Page

Julian Stevenson

AFLCMC/WLE; DSN 468-6745

See Blk 16

29-Apr-20

AFLCMC/WLMB (C-17 PM)

235 Byron Street, Suite 19A

Robins AFB, GA 31098

E-copy

Searchable Adobe PDF

Email to:

See Blk 16 1 1

Digital Data 1

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Reset

CONTRACT DATAREQUIREMENTSLIST

(1 Data Item)

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

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A Item Unique Identification (IUID)

C17/PSE/17G573809-1

Blk 14:

The Marking Plan shall be submitted in a singe, searchable Adobe PDF file and submitted by Email. If the Marking Plan is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.

NOTE: Any changes to the Marking Plan after approval shall be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the PCO per contracting regulations and public law.

The draft FAT/IPP shall be submitted to the PCO and the following email addresses:

Julian.Stevenson@us.af.mil

AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil

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