18-R-0036_ATTACHMENTS.pdf

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601800094-00

DATE INITIATED:

19 JAN 2018

STOCK NUMBER: See Continuation

ORIGIN X DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW BASIC CONTRACT FD20601800094-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15410Z 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K15529

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560001463375UC

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FD2060

Mark For: FAT-DO NOT POST

Ship To (Address): FD2060 DDWG ER DLA CENTRAL RCVG

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 3

Requisition Number:

Supplemental Address:

FMS Case:

CP 478 926 3638

Ship To (Remarks): FAT-DO NOT POST

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NSN / Pseudo NSN: 1560001957357UC

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FD2060

Mark For: FAT-DO NOT POST

Ship To (Address): FD2060 DDWG ER DLA CENTRAL RCVG

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 3

Requisition Number:

Supplemental Address:

FMS Case:

CP 478 926 3638

Ship To (Remarks): FAT-DO NOT POST

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15410Z 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K15529

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560001463375UC

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks):

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NSN / Pseudo NSN: 1560001753843UC

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks):

NSN / Pseudo NSN: 1560001957356UC

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks):

NSN / Pseudo NSN: 1560001957357UC

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

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NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

19 JAN 2018

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PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20601800094-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL Long Line Packaging MIL B

ITEM(S):

1560001463375UC

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

1 000 10 1 00 00 AD A F9 00 B 00 45.20 78.0 23.0 4.8 4.983 O

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

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PACKAGING REQUIREMENTS

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAB MIL-STD-2073-1 / SPI MIL B F001957356 72165 - 13 JUN 1972

ITEM(S):

1560001957356UC 1560001957357UC

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAC MIL Long Line Packaging MIL B

ITEM(S):

1560001753843UC

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

1 000 10 1 00 00 AD A F9 00 B 00 45.20 78.0 23.0 4.8 4.983 O

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Martinez, Lorenda L

PHONE NUMBER:

478-327-6313 / 497-6313

SIGNATURE:

//SIGNED//Martinez, Lorenda L

DATE:

18022 - 22 JAN 2018

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RECOMMENDED QUALITY ASSURANCE PROVISIONS

AND SPECIAL INSPECTION REQUIREMENTS

1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1560001463375UC

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

X

5. ITEM MANAGER / PHONE

Micek, Teresa A / 478-926-6852

6. EQUIPMENT SPEC / PHONE

Prichett, Chris / 478-497-7158

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

X HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

ISO 9001:2000

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES NEW SOURCE

X PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

G

11. SIGNATURE OF TECHNICAL AUTHORITY

Stockton, Samuel K

ORGANIZATION / SYMBOL

409 SCMS / GUEA

PHONE

478-327-5131 / 497-5131

DATE

01 FEB 2018

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1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1560001753843UC

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

X

5. ITEM MANAGER / PHONE

Micek, Teresa A / 478-926-6852

6. EQUIPMENT SPEC / PHONE

Pritchett, Chris / 478-497-7158

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

X STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

Baird, David JNAME: 10 FEB 2012DATE:

Some inspection may be waived, if part comes with substantiation package similar to that of a DLA 1912, adequate to prove the government has successfully and previously inspected and received said part.

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES X NEW SOURCE

PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

C

11. SIGNATURE OF TECHNICAL AUTHORITY

Stockton, Samuel K

ORGANIZATION / SYMBOL

409 SCMS / GUEA

PHONE

478-327-5131 / 497-5131

DATE

21 DEC 2017

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1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1560001957356UC

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

X

5. ITEM MANAGER / PHONE

Micek, Teresa A / 478-926-6852

6. EQUIPMENT SPEC / PHONE

Prichett, Chris / 478-327-7158

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

X HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

ISO 9001:2000

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES X NEW SOURCE

PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

G

11. SIGNATURE OF TECHNICAL AUTHORITY

Stockton, Samuel K

ORGANIZATION / SYMBOL

409 SCMS / GUEA

PHONE

478-327-5131 / 497-5131

DATE

22 NOV 2017

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1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1560001957357UC

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

X

5. ITEM MANAGER / PHONE

Micek, Teresa A / 478-926-6852

6. EQUIPMENT SPEC / PHONE

Prichett, Chris / 478-327-7158

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

X HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

ISO 9001:2000

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES X NEW SOURCE

PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

G

11. SIGNATURE OF TECHNICAL AUTHORITY

Stockton, Samuel K

ORGANIZATION / SYMBOL

409 SCMS / GUEA

PHONE

478-327-5131 / 497-5131

DATE

22 NOV 2017

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FIRST ARTICLE REQUIREMENTS 1. DATE

23 JAN 2013(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

2. PR / MIPR NUMBER 3. CAGE / REFERENCE NUMBER

98897 / 4J22067-101D

4. NSN

1560001463375UC

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 1 UNIT(S) OF LOT / ITEM ea

AND WILL BE: PART OF PRODUCTION QUANTITY X IN ADDITION TO PRODUCTION QUANTITY

6. ARTICLES

WILL X WILL NOT SERVE AS A MANUFACTURING STANDARD

7. LONG LEAD TIME ITEMS

X REQUIRED NOT REQUIRED

(See FAR 52.209-3 OR -4, alternate II)

8. SPECIAL REQUIREMENT/PRODUCTION FACILITIES (See FAR 52.209-3 OR -4 Alternate I)

X REQUIRED NOT REQUIRED

"The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered."

9. TEST / INSPECTION REQUIREMENTS

A.

X

CONTRACTOR TESTING

GOVERNMENT TESTING

Performance or other characteristics which the First Articles must meet are

Material/Process Certification Dimensional Testing Form, Fit and Function Testing No Destrutive Testing Required

B. The detailed technical requirements for First Article approval tests are contained in

Drawings & CAD Models if so desired by customer

(Cite Spec and Para number)

C. TEST PLAN REQUIRED

Number of days for government approval / disapproval days.

D. Contractor's notification to ACO and

(Requesting Activity) of test time and location due days prior to start of testing.

E. TEST REPORT REQUIRED

(1) Forwarded to

(2) Government written notice of approval / disapproval due days after receipt of contractor's report.

F. FIRST ARTICLE DELIVERY

(1) Due within 180 calendar days from date contract.

(2) Notify 30 calendar days prior to shipment.

(3) Delivered to government at

FD2060 Special Handling Unit

FAT Unit, 455 Byron Street

Robins AFB, GA 31098-1887

Mark for: FAT-Do Not Post

(Set Forth Consignee and Address)

(4) Government written notice of approval / disapproval within 135 days after receipt of first article package.

G. Estimated cost of government testing / inspection evaluation.

$5,000.0000

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23 JAN 2013(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

10. DISPOSITION OF FIRST ARTICLES

X Approved First Articles will be forwarded to

USAF Airforce

X 1 (insert quantity) First Articles will be expended in testing. Residual components of disapproved First Articles will be returned to the contractor

X will be retained by WR-Supply pending disposition instructions from the contractor.

First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply, but will be considered part of the contract quantity.

X Disapproved First Articles will be returned to the contractor

X will be retained by WR-Supply pending disposition instructions from the contractor.

On purchase requests designated as direct shipments the following disposition will apply. (NOTE: Always applicable on Foreign Military Sales (FMS)).

a. Approved First Articles will be returned to the contractor for shipment with production item.

b. Disposition of disapproved First Articles will remain the same as marked above.

Other Disposition:

11. CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

a. X Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, DoD, X Air Force.

b. X Offerors currently in production of the same or similar article for a Government, DoD, X Air Force contract and who have received First Article approval under the existing contract.

c. X Offerors who have previously furnished production quantities of the same or similar articles to the Government, DoD, X Air Force, provided articles thus furnished, have exhibited satisfactory performance in service in the opinion of the Air Force.

d. X Provided not more than 48 months have elapsed since completion of the contract.

e. First Article testing will not be waived.

f. See Remarks in block 12 below.

NOTE TO BUYER: UNDER CONDITIONS A AND C ABOVE, THE COGNIZANT ENGINEERING ACTIVITY WILL DECIDE WHETHER OR NOT THE ITEM HAS EXHIBITED SATISFACTORY PERFORMANCE IN SERVICE AND PREPARE AND RETAIN SUPPORTING DOCUMENTATION TO FULLY JUSTIFY THIS DECISION. THE BUYER MUST SOLICIT DUAL PRICES (That is, both with and without requirement for first article approval) AND MUST FURNISH THE COGNIZANT ENGINEERING ACTIVITY WITH THE FOLLOWING INFORMATION ON THE PREVIOUSLY SUPPLIED ARTICLE:

A. PROCURING OFFICE B. CONTRACT NUMBER C. DATE OF CONTRACT D. SPECIFICATION NUMBER AND REVISION

12. REMARKS

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING TEST

(Name, Organization, Phone)

Stockton, Samuel K

409 C005

478-926-6411

468-6411

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

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18 OCT 2017(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

2. PR / MIPR NUMBER 3. CAGE / REFERENCE NUMBER

98897 / 4J20120-114A

4. NSN

1560001957357UC

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 1 UNIT(S) OF LOT / ITEM ea

AND WILL BE: PART OF PRODUCTION QUANTITY X IN ADDITION TO PRODUCTION QUANTITY

6. ARTICLES

X WILL WILL NOT SERVE AS A MANUFACTURING STANDARD

7. LONG LEAD TIME ITEMS

X REQUIRED NOT REQUIRED

(See FAR 52.209-3 OR -4, alternate II)

8. SPECIAL REQUIREMENT/PRODUCTION FACILITIES (See FAR 52.209-3 OR -4 Alternate I)

X REQUIRED NOT REQUIRED

"The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered."

9. TEST / INSPECTION REQUIREMENTS

A. X CONTRACTOR TESTING

GOVERNMENT TESTING

Performance or other characteristics which the First Articles must meet are

Material/Processing Dimensional Testing Form, Fit, and Function Testing

B. The detailed technical requirements for First Article approval tests are contained in

Drawings, ECO's and spares configuration

(Cite Spec and Para number)

C. TEST PLAN REQUIRED

Number of days for government approval / disapproval days.

D. Contractor's notification to ACO and

AFMC - Robins AFB - C5 Engineering- LCMC

(Requesting Activity) of test time and location due 30 days prior to start of testing.

E. TEST REPORT REQUIRED

(1) Forwarded to

(2) Government written notice of approval / disapproval due days after receipt of contractor's report.

F. FIRST ARTICLE DELIVERY

(1) Due within 365 calendar days from date contract.

(2) Notify 30 calendar days prior to shipment.

(3) Delivered to government at

FD2060 Special handling Unit

FAT Unit, 455 Byron Street

Robins AFB, GA 31098

Mark for: FAT-DO Not POST

(Set Forth Consignee and Address)

(4) Government written notice of approval / disapproval within 90 days after receipt of first article package.

G. Estimated cost of government testing / inspection evaluation.

$5,601.5200

Page 1 of 2AFMC IMT 260, 20020830, V-3 Version 3Generated by PRPS using Jasper Reports on 23 Feb 2018

18 OCT 2017(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

10. DISPOSITION OF FIRST ARTICLES

X Approved First Articles will be forwarded to

USAF Supply

X 0 (insert quantity) First Articles will be expended in testing. Residual components of disapproved First Articles will be returned to the contractor

X will be retained by USAF pending disposition instructions from the contractor.

First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply, but will be considered part of the contract quantity.

X Disapproved First Articles

X will be returned to the contractor will be retained by pending disposition instructions from the contractor.

On purchase requests designated as direct shipments the following disposition will apply. (NOTE: Always applicable on Foreign Military Sales (FMS)).

a. Approved First Articles will be returned to the contractor for shipment with production item.

b. Disposition of disapproved First Articles will remain the same as marked above.

Other Disposition:

11. CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

a. X Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, DoD, X Air Force.

b. X Offerors currently in production of the same or similar article for a Government, DoD, X Air Force contract and who have received First Article approval under the existing contract.

c. X Offerors who have previously furnished production quantities of the same or similar articles to the Government, DoD, X Air Force, provided articles thus furnished, have exhibited satisfactory performance in service in the opinion of the Air Force.

d. X Provided not more than 48 months have elapsed since completion of the contract.

e. First Article testing will not be waived.

f. See Remarks in block 12 below.

NOTE TO BUYER: UNDER CONDITIONS A AND C ABOVE, THE COGNIZANT ENGINEERING ACTIVITY WILL DECIDE WHETHER OR NOT THE ITEM HAS EXHIBITED SATISFACTORY PERFORMANCE IN SERVICE AND PREPARE AND RETAIN SUPPORTING DOCUMENTATION TO FULLY JUSTIFY THIS DECISION. THE BUYER MUST SOLICIT DUAL PRICES (That is, both with and without requirement for first article approval) AND MUST FURNISH THE COGNIZANT ENGINEERING ACTIVITY WITH THE FOLLOWING INFORMATION ON THE PREVIOUSLY SUPPLIED ARTICLE:

A. PROCURING OFFICE B. CONTRACT NUMBER C. DATE OF CONTRACT D. SPECIFICATION NUMBER AND REVISION

12. REMARKS

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING TEST

(Name, Organization, Phone)

Stockton, Samuel K

409 SCMS / GU E A

478-327-5131

497-5131

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

Page 2 of 2AFMC IMT 260, 20020830, V-3 Version 3Generated by PRPS using Jasper Reports on 23 Feb 2018

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.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Bi-Monthly Status Report

4. AUTHORITY

DI-MGMT-80368A/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A001, SOO para 4.7

6. REQUIRING OFFICE

409 SCMS/GUMAC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

BI-MO

11. AS OF DATE

See Remarks

12. DATE OF FIRST

SUBMISSION

See Remarks

13. DATE OF SUBSEQUENT

SUBMISSION

See Remarks

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Elliott, Timothy WNAME: 20 DEC 2017DATE:

Original DID DI-MGMT-80368A, as reflected at http://quicksearch.dla.mil/qsSearch.aspx, has been tailored to remove para. 3.2.3.

Block C. Category: Logistics Data

Block 9. Distribution Statement Required: Distribution authorized to U.S. Government agencies only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors. As of 20 Dec 17. Other requests for this document shall be referred to the 409 SCMS/GUMAC.

Block 11. As of Date: The Status Report requirement goes into effect on the date of basic contract award.

Block 12. Date of First Submission: First delivery shall occur on the last day of the first full month following contract award.

Block 13. Date of Subsequent Submission: Deliveries shall occur on the 15th and last day of each month.

Block 14.a. Addressee: The Status Report shall be sent to addressees by way of email, or in cases that the document is in excess of 5MB in size by way of AMRDEC Safe Access File Exchange (https://safe.amrdec.army.mil/safe/Default.aspx) shall be utilized.

Addresses shall include:

Defense Logistics Agency Contract Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

409 SCMS/GUMAC Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

(Addressees may change over contract's life)

COORDINATORS:

See Remarks Block 16. 1 1 0

1 1 015. TOTAL

Page 1 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

PREVIOUS EDITION MAY BE USED.

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Technical Data Package Review Report

3. SUBTITLE

Physical Configuration Audit

4. AUTHORITY

DI-MISC-80750

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A002, SOO Para 4.1

6. REQUIRING OFFICE

409 SCMS/GUMAC

7. DD 250 REQ

DD

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

ASREQ

11. AS OF DATE

See Remarks

12. DATE OF FIRST

SUBMISSION

See Remarks

13. DATE OF SUBSEQUENT

SUBMISSION

See Remarks

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Elliott, Timothy WNAME: 20 DEC 2017DATE:

DI-MISC-80750, as reflected at http://quicksearch.dla.mil/qsSearch.aspx, shall be followed as appropriate.

Block C. Category: Configuration Management, Spares

Block 7. DD 250 Requirement: Acceptance of this deliverable will occur at Destination following C5 Engineering review. Historically this deliverable has been separately priced. Acceptance through iRAPT (WAWF) is necessary in these instances. Contracting Office DoDAAC SPRWA1 shall be listed as the Ship To location in iRAPT and points of Inspection and Acceptance.

Block 9. Dist Statement Required: Distribution authorized to U.S. Government agencies only as it pertains to Critical Technology and Technical Data marked for Export Control, as of 20 Dec 17. Other requests for this document shall be referred to the 409 SCMS/GUMAC.

Block 11. As of Date: This deliverable becomes a contract requirement upon date of contract order award.

Block 12. Date of First Submission: Corresponding with the Engineering Data Guidance Conference required in para 2.3 of the EDATS 2017-180 C5 Wing Tip Box Data Call, Data item No. A003, this item is due 60 calendar days after receipt of contract order.

Block 13. Date of Subsequent Submission: 30 calendar days following receipt of Government review results.

Block 14.a. Addressees: This item should be delivered by email, or in cases where files are larger than 5MB in size by AMRDEC Safe Access File Exchange (https://safe.amrdec.army.mil/safe/Default.aspx) to the following individuals:

Defense Logistics Agency Contracting Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

Air Force Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

Air Force Engineer:

Samuel Stockton samuel.stockton@us.af.mil

(Addressees may change over the life of this contract.)

See Block 16 1 1 0

1 1 015. TOTAL

Page 2 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

COORDINATORS:

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP X TM OTHER

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Product Drawings/Models and Associated Lists

3. SUBTITLE

EDATS 2017-180 C5 Wing Tip Box Data Call

4. AUTHORITY

DI-SESS-81000E/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A003, SOO Para 2.2 and 4.2

6. REQUIRING OFFICE

AFLCMC/LZPEM

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

See Block 16

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

Elliott, Timothy WNAME: 20 DEC 2017DATE:

See Original EDATS 2017-180 C5 Wing Tip Box Data Call document for Complete Block 16 Remarks. (Attached as PRPS Purchase Instrument FD20601800094 Checklist Attachment)

This item is to be delivered Digitally via the AMRDEC Safe Site (https://safe.amrdec.army.mil/safe/Default.aspx) to the following Addressees:

Defense Logistics Agency Contracting Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

Air Force Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

409 SCMS/GUEA (AF Engineer):

Sam Stockton samuel.stockton@us.af.mil

AFLCMC/WLSEBA Engineer:

Jonathan Zyne jonathan.zyne@us.af.mil

AFLCMC/LZP Engineering Data Analyst:

Mike Daniel malcolm.daniel@us.af.mil

For purposes of iRAPT Acceptance, DoDAAC SPRWA1 should be utilized for ship to location and point of inspection and acceptance.

(Addressees may change over the life of this contract.)

AFLCMC/LZPEM

285 Cochran Street Robins AFB, GA 31098-1669

1 0 1

1 0 115. TOTAL

Page 3 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

COORDINATORS:

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Request For Variance (RFV)

3. SUBTITLE

N/A

4. AUTHORITY

DI-SESS-80640D

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A004, SOO Para 4.8

6. REQUIRING OFFICE

409 SCMS/GUMAC

7. DD 250 REQ

LT

8. APP CODE

See Block 16

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

ASREQ

11. AS OF DATE

N/A

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Elliott, Timothy WNAME: 20 DEC 2017DATE:

DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government Agencies only due to the fact that the relating technical data package is marked export controlled, 9 Nov 2017. Other requests for this document shall be referred to 409 SCMS/GUMAC.

Block 7, DD 250 Requirement and Block 8, Approval Code: iRAPT(WAWF) submission for this Data item is not required. The Contractor shall submit the RFV to the assigned DCMA Office for review and recommendation. Upon completion DCMA shall forward the RFV to the Procuring Contracting Officer, the 409 SCMS/GUEA, and the 409 SCMS/GUMAC for processing. Final Decision for the RFV shall come from the AFLCMC/WLSE C5 Configuration Control Board (CCB), at which time that final decision will be provided back to the Contractor. Due to the potential coordination cycle required for an RFV, the Government has up to 45 calendar days to provide a response or final decision back to the Contractor.

Block 14.a. Addressee: The RFV and support documentation shall be submitted electronically by email, if file size is under 5MB in size or by AMRDEC Safe Access File Exchange (https://safe.amrdec.army.mil/safe/Default.aspx) if files are over 5MB, to the following Addressees:

Assigned Defense Contract Management Agency representatives.

Defense Logistics Agency Contracting Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

409 SCMS/GUMAC Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

409 SCMS/GUEA Engineer:

Samuel Stockton samuel.stockton@us.af.mil

(Addressees may change over the life of this contract.)

See Remarks, Block 16. 0 1 0

0 1 015. TOTAL

Page 4 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

COORDINATORS:

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

N/A

4. AUTHORITY

DI-ADMN-81249B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A005, SOO para 2.2,

6. REQUIRING OFFICE

409 SCMS/GUMAC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Remarks

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Elliott, Timothy WNAME: 19 DEC 2017DATE:

Block C. Category: Logistics Data

Block 5. Contract Reference cont.: EDATS 2017-180 C5 Wing Tip Box Data Call para 2.3.

Block 11. As of Date: A Conference Agenda shall be submitted as required, but well enough in advance of the requested conference date to allow necessary attendees the opportunity to adequately prepare for the conference.

Block 14.a. Addressee: The Conference Agenda shall be submitted to the appropriate individuals necessary to address the subject matter to be presented at the requested conference. However, addressees should always include the assigned Government Contracting Officer and Logistics Management Specialist. The Conference Agenda should be sent to addressees by way of email. If additional documents in excess of 5MB in size are necessary to send out with the Conference Agenda than AMRDEC Safe Access File Exchange (https://safe.amrdec.army.mil/safe/Default.aspx) shall be utilized.

Addresses shall always include:

Defense Logistics Agency Contract Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

409 SCMS/GUMAC Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

(Addressees may change over contract's life)

COORDINATORS:

See Block 16. Remarks 1 1 0

1 1 015. TOTAL

Page 5 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

C5 Wing Tip Components

E. CONTRACT / PR NO.

FD20601800094

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

N/A

4. AUTHORITY

DI-ADMN-81250B

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

Data Item No. A006, SOO para 2.2,

6. REQUIRING OFFICE

409 SCMS/GUMAC

7. DD 250 REQ

NO

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASREQ

11. AS OF DATE

See Remarks

12. DATE OF FIRST

SUBMISSION

As Required

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Elliott, Timothy WNAME: 20 DEC 2017DATE:

Block C. Category: Logistics Data

Block 5. Contract Reference cont.: EDATS 2017-180 C5 Wing Tip Box Data Call para 2.3.

Block 11. As of Date: Conference Minutes shall be submitted with in five days of the related Conference.

Block 14.a. Addressee: Conference Minutes shall be provided to all individuals in attendance at the related Conference.

However, addressees should always include the assigned Government Contracting Officer and Logistics Management Specialist. Conference Minutes should be sent to addressees by way of email. If additional documents in excess of 5MB in size are necessary to send out with the Conference Minutes than AMRDEC Safe Access File Exchange (https://safe.amrdec.army.mil/safe/Default.aspx) shall be utilized.

Addresses shall always include:

Defense Logistics Agency Contract Officer:

Lorey Barwick lorey.barwick.1@us.af.mil

Defense Logistics Agency Contracting Officer:

Andrea Prichard andrea.prichard@us.af.mil

409 SCMS/GUMAC Logistics Management Specialist:

Tim Elliott timothy.elliott@us.af.mil

(Addressees may change over contract's life)

COORDINATORS:

See Block 16. Remarks: 1 1 0

1 1 015. TOTAL

G. PREPARED BY

Elliott, Timothy W

409 SCMS / GUMAC

478-926-7110

H. DATE

05 JAN 2018

I. APPROVED BY

//DIGITALLY SIGNED//

DAGLEY.CHARLES.K.1058178620

409 SCMS / GUEA 478-926-5034 / 468-5034

J. DATE

05 JAN 2018

Page 6 of 6DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

1560001463375UC

VERSION NUMBER

NOUN

PANEL,WING TIP

INITIATOR

Stockton, Samuel K

ORGANIZATION CODE / OFFICE SYMBOL

409 SCMS / GUEA

COMMERCIAL PHONE

478-327-5131

DSN PHONE

497-5131

CAGE / REFERENCE NUMBER

98897 / 4J22067-101D

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

EO-2008C0001

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Stockton, Samuel KNAME: 17 NOV 2017DATE:

Please adhere to EO ID instructions

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1560001463375UC

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 23 Feb 2018

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

1560001753843UC

VERSION NUMBER

NOUN

PANEL,STRUCTURAL,AI

INITIATOR

Micek, Teresa A

ORGANIZATION CODE / OFFICE SYMBOL

409 SCMS / GUMAD

COMMERCIAL PHONE

478-926-6852

DSN PHONE

468-6852

CAGE / REFERENCE NUMBER

98897 / 4J22067-102A 98897 / 4J22067-102D 98897 / 4J22067-102E

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

4J22067

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Stockton, Samuel KNAME: 21 DEC 2017DATE:

Per engineering, please use EO 2008C0001 when installing IUID.

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1560001753843UC

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Page 1 of 1IUID Version 2Generated by PRPS using Jasper Reports on 23 Feb 2018

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

1560001957356UC

VERSION NUMBER

NOUN

FRAME,AIRCRAFT

INITIATOR

Stockton, Samuel K

ORGANIZATION CODE / OFFICE SYMBOL

409 SCMS / GUEA

COMMERCIAL PHONE

478-327-5131

DSN PHONE

497-5131

CAGE / REFERENCE NUMBER

98897 / 4J20120-111A 98897 / 4J20120-111B 98897 / 4J20120-113A

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

EO-2008C0001

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Stockton, Samuel KNAME: 17 NOV 2017DATE:

Please adhere to EO ID instructions

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1560001957356UC

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

1560001957357UC

VERSION NUMBER

NOUN

FRAME,AIRCRAFT

INITIATOR

Stockton, Samuel K

ORGANIZATION CODE / OFFICE SYMBOL

409 SCMS / GUEA

COMMERCIAL PHONE

478-327-5131

DSN PHONE

497-5131

CAGE / REFERENCE NUMBER

98897 / 4J20120-112A 98897 / 4J20120-112B 98897 / 4J20120-114A

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

EO-2008C0001

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Stockton, Samuel KNAME: 17 NOV 2017DATE:

Please Adhere to EO ID instructions

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1560001957357UC

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS