CDRL_Docs.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 E. CONTRACT / PR NO.

FD20601800149

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan (CPP)

3. SUBTITLE

Counterfeit Prevention Plan (CPP)

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GUBA

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

See BLK16

12. DATE OF FIRST

SUBMISSION

See Blk16

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 02 NOV 2017DATE:

BLK 4. Tailoring of DID requirements. Contractor format is acceptable.

Block 10-13: CPP will be submitted for a review within 30 days after contract award. Report within 30 calendar days after any counterfeit part discovery.

Block 14: Submission shall be submitted electronically to the Government Procuring Contracting officer and Program Manager.

DLA PCO - Ms. BARWICK LOREY M.

Email: lorey.barwick.1@us.af.mil

407 SCMS/GUBA Program Manager - Mr. Bentley Charles L.

Email: charles.bentley.6.ctr@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

Bentley, Charles L

407 SCMS / GUBA

478-926-7985

H. DATE

07 NOV 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

07 NOV 2017

Page 1 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 17 Nov 2017

PREVIOUS EDITION MAY BE USED.

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

TDP TM OTHER X

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

FD20601800149

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

Item Unique Identification (IUID) Marking Plan

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GUBA

7. DD 250 REQ

SD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

See BLK16

12. DATE OF FIRST

SUBMISSION

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 02 NOV 2017DATE:

BLK 4. Tailoring of DID requirements. Contractor format is acceptable.

BLKs 8, 10-13: Contractor shall submit an IUID Marking plan within 30 business days after contract award. Written government comments, approval, or disapproval will be provided within 10 working days after receipt of data.

Contractor final submission shall be submitted within 10 working days of receiving government comments. Approval by the Government is required prior to implementation.

Blk 14: Submit electronic Marking Plan in contractor format to the Government Procuring Contracting Officer and Program Manager:

DLA PCO - Ms. BARWICK LOREY M.

Email: lorey.barwick.1@us.af.mil

407 SCMS/GUBA Program Manager - Mr. Bentley Charles L.

Email: charles.bentley.6.ctr@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

Bentley, Charles L

407 SCMS / GUBA

478-926-7985

H. DATE

07 NOV 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

07 NOV 2017

Page 2 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 17 Nov 2017

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

TDP TM OTHER X

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

FD20601800149

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Activity and Verification Report

3. SUBTITLE

Item Unique Identification (IUID) Marking Activity and Verification Report

4. AUTHORITY

DI-MGMT-81804

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

407 SCMS/GUBA

7. DD 250 REQ

SD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

11. AS OF DATE

See BLK16

12. DATE OF FIRST

SUBMISSION

See BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Nguyen, Long SNAME: 02 NOV 2017DATE:

BLK 4: Tailoring of DID requirements. Contractor format is acceptable.

BLK 8, 10-13: Written government comments, approval, or disapproval will be provided within 10 working days after receipt of data.

Blk 14: Submit electronic IUID Report in contractor format to the Government Procuring Contracting Officer and Program Manager:

DLA PCO - Ms. BARWICK LOREY M.

Email: lorey.barwick.1@us.af.mil

407 SCMS/GUBA Program Manager - Mr. Bentley Charles L.

Email:charles.bentley.6.ctr@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

Bentley, Charles L

407 SCMS / GUBA

478-926-7985

H. DATE

07 NOV 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HOWELL.KRISTIN.A.1267479425

407 SCMS / GULBD 478-926-5064 / 468-5064

J. DATE

07 NOV 2017

Page 3 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 17 Nov 2017