IUIDmkplanD.pdf
PDF 191 KB Posted
- Solicitation number
- SPRWA1-23-R-0001
- Issued by
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Defense Logistics Agency Aviation
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Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT_SPRWA123R0001_______0001.pdf | ||
| SPRWA123R0001.pdf | ||
| RFVc.pdf | ||
| PricingMatrix.xlsx | XLSX spreadsheet | |
| Pkg.pdf | ||
| SPI.pdf | ||
| IUIDMarkingActivityValidE.pdf | ||
| FirstArticle.pdf | ||
| StatusReportA.pdf | ||
| EDL.pdf |
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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 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
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
CONTRACT DATA REQUIREMENTS LIST
(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
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoD 5010.12-M for detailed instructions.)
FOR GOVERNMENT PERSONNEL
Item A. Self-explanatory.
Item B. Self-explanatory.
Item C. Mark (X) appropriate category: TDP - Technical Data Package;
TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.
Item D. Enter name of system/item being acquired that data will support.
Item E. Self-explanatory (to be filled in after contract award).
Item F. Self-explanatory (to be filled in after contract award).
Item G. Signature of preparer of CDRL.
Item H. Date CDRL was prepared.
Item I. Signature of CDRL approval authority.
Item J. Date CDRL was approved.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.
Item 2. Enter title as it appears on data acquisition document cited in Item 4.
Item 3. Enter subtitle of data item for further definition of data item (optional entry).
Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).
Item 6. Enter technical office responsible for ensuring adequacy of the data item.
Item 7. Specify requirement for inspection/acceptance of the data item by the Government.
Item 8. Specify requirement for approval of a draft before preparation of the final data item.
Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).
Item 10. Specify number of times data items are to be delivered.
Item 11. Specify as-of date of data item, when applicable.
Item 12. Specify when first submittal is required.
Item 13. Specify when subsequent submittals are required, when applicable.
Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.
Item 15. Enter total number of draft/final copies to be delivered.
Item 16. Use for additional/clarifying information for Items 1 through 15.
Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.
FOR THE CONTRACTOR
Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.
a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.
Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.
b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.
Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.
c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.
Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.
d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.
Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.
Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.
These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.
DD FORM 1423-1 (BACK), FEB 2001
| data_item: A004 |
| title: Item Unique Identification (IUID) Marking Plan |
| sub: NA |
| auth: DI-MGMT-81803A |
| ref: |
| req_ofc: 409 SCMS/GUMAC |
| dd250: See Blk 16 |
| appcode: See Blk 16 |
| dist: D |
| freq: See Blk 16 |
| asof: See Blk 16 |
| firstsub: See Blk 16 |
| subsub: See Blk 16 |
| addressee1: Contracting Office |
| draft1: 1 |
| reg1: 1 |
| repro1: 0 |
| addressee2: Logistics Manager |
| draft2: 1 |
| reg2: 1 |
| repro2: 0 |
| addressee3: Supply Planner |
| draft3: 1 |
| reg3: 1 |
| repro3: 0 |
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| total_draft: 3 |
| total_reg: 3 |
| total_repro: 0 |
| remarks: Data Item Description (DID) DI-MGMT-81803A, as reflected at https://quicksearch.dla.mil/qsSearch.aspx, shall be followed as appropriate. This is a new manufacturing requirement, existing assets will not be provided to the Contractor. The item drawing reflects details pertaining to type and location of IUID marker. |
Block 7. DD 250 Requirement: Inspection and Acceptance of this deliverable will occur at Destination. In the event this CDRL item is Not Separately Priced a DD250 will not be required and a Letter of Transmission (LT) in the form of email correspondence will be utilized to signify Inspection and Acceptance transactions. In the event the CDRL item is Separately Priced a DD250 will be required and Inspection and Acceptance at Destination (DD) through WAWF will be necessary. In this case DoDAAC FD2060, with Mark for: 409 SCMS/GUMAC, Attention C5 Structures Section shall be listed as the Ship To location in WAWF and serve as the points of Inspection and Acceptance, however the report shall still be sent to the addressees listed below for review.
Block 8. APP Code: Inspection and Acceptance will occur at Destination. DoDAAC FD2060, Mark for: 409 SCMS/GUMAC C5 Structures Section,. The Draft and Final Reports shall be sent to the 409 SCMS/GUMAC addressees listed below who will coordinate as necessary review and approval actions with C5 Engineering (409 SCMS/GUEA and AFLCMC/WLSE) and provide notice of Approvals in email correspondence and/or WAWF actions, depending on the details discussed in Block 7.
Block 9. Distribution Statement Required: Distribution authorized to U.S. Government agencies and DoD Contractors only as it pertains to Administrative or Operational Use, Critical Technology and Technical Data marked for Export Control, as of 6 Jan 2022. Other requests for this document shall be referred to the 409 SCMS/GUMAC (per DoDI5230.24).
Block 10. Frequency: One Final report needed, pending revisions necessary to reach that.
Block 11. As of Date: The IUID Marking Plan Report requirement goes into effect on the date of contract order award.
Block 12. Date of First Submission: First delivery shall occur 45 days following contract order award.
Remarks continued on Page 2 of 2.
| group: III |
| total_price: |
| prep_name: Tim Elliott, 409 SCMS/GUMAC |
| line_item: |
| exhibit: A |
| xtdp: Off |
| xtm: Off |
| othercat: Logistics Data |
| system: C5 Drag Strut |
| ctr_no: FD20602200113 |
| contr: |
| remarksb: Block 13. Date of Subsequent Submission: 15 calendar days following receipt of Government review results until deliverable is finalized and approved. |
Block 14.a. Addressee: The IUID Marking Plan Report shall be delivered by email, or in cases where files are larger than 5MB in size by the DoDSAFE file exchange website (https://safe.apps.mil/) to the Addressee list that follows. In the event that a Drop Off Request code is needed, notify the below addressees for assistance. (To satisfy the need for citation of a Ship To: DoDAAC on a purchase instrument, contract document, or any other system need, FD2060 should be utilized with a Mark for: 409 SCMS/GUMAC C5 Structures Section, Attention: Tim Elliott, Comm. 478-926-7110, DSN 468-7110, or telework 478-951-2209.)
Block 14.b. Copies: Initial contract submission shall be considered a Draft pending approval by the Requiring Office. Upon approval, the requirement for a Final submission will be satisfied.
Addressees shall include:
DLA-WR/DLR Post Award Workflow dla.dlr.proc@us.af.mil
409 SCMS/GUMAC Logistics Management Specialist:
Tim Elliott timothy.elliott@us.af.mil
409 SCMS/GUMAC Supply Planner Booker O'Brien booker.obrien@us.af.mil
(Addressees may change over contract's life)
| Page2: 2 | |
| Reset: | |
| 2022-02-08T10:33:04-0500 | |
| ELLIOTT.TIMOTHY.W.1239541972 |
| prep_date: 8 Feb 2022 | |
| app_by: Anthony Cheatham, 409 SCMS/GUEA | |
| 2022-02-08T14:19:38-0500 | |
| CHEATHAM.ANTHONY.M.1104871018 |
| app_date: 8 Feb 2022 |
| Page: 1 |
| of_pages: 2 |
| app: Adobe Professional 8.0 |
File details come from the government source that posted it. Updated .