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

T38 Ejection Seat

E. CONTRACT / PR NO.

FD20601900155

F. CONTRACTOR

Martin Baker

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

None

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

410 SCMS/GULB

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

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

Nichols, Christopher ANAME: 07 FEB 2019DATE:

NAME: Nichols, Christopher DATE: 7 February 2019

Block 10-13: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 business days after contract award.

Government comments will be provided to the contractor within 14 business days after receipt, with contractor resubmittal due 7 business days after receipt of comments. Updates to the CPP shall be provided to the Government within twenty (20) business days after the initial counterfeit part(s) identification/notification.

Block 14. The contractor shall submit the receiving report through WAWF upon final submission to DODAAC FB2065, Attn: steven.little.4@us.af.mil <mailto: steven.little.4@us.af.mil> to account for data previously submitted by e-mail. The government will approve/disapprove within 30 calendar days after receipt. When notification is submitted in WAWF the contractor shall provide email notification to steven.little.4@us.af.mil, or christopher.nichols.16@us.af.mil Contracting Officer Representative (COR). Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF). Changes to office symbols and/or e-mail addresses, shall be made by letter to the PCO & ACO without further revision to this Contract Data Requirements List (CDRL).

POC information for CDRL Delivery is listed in below:

410 SCMS/GUEA, ATTN:

Program Engineer Email: christopher.nichols.16@us.af.mil

410 SCMS/GULB, ATTN:

Program Manager Email: steven.little.4@us.af.mil

410 SCMS/GULB, ATTN:

Program Equipment Specialist Email: james.bergstrom.2@us.af.mil

COORDINATORS:

410 SCMS/GUEA

ATTN: Christopher Nichols, Program Engineer 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

410 SCMS/GULB

ATTN: James Bergstrom, Program Equipment Specialist 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

410 SCMS/GULB

ATTN: Steven Little, Program Manager 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Gailey-Addison, Danese C

410 SCMS / GULB

478-222-1773

H. DATE

11 FEB 2019

I. APPROVED BY

//DIGITALLY SIGNED//

VICIOSO.JOHAN.M.1294137579

410 SCMS / GUEA 478-222-2114 / 472-2114

J. DATE

11 FEB 2019

Page 1 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 11 Feb 2019

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

T38 Ejection Seat

E. CONTRACT / PR NO.

FD20601900155

F. CONTRACTOR

Martin Baker

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

None

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

410 SCMS/GUEA

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

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

Nichols, Christopher ANAME: 07 FEB 2019DATE:

NAME: Nichols, Christopher DATE: 7 February 2019

Block 7: The engineer will be responsible for acceptance at the destination.

Block 10-13: The contractor shall submit a complete IUID Marking Plan within one month after contract award. The Government will review and determine acceptance or rejection and notify contractor within 10 business days of receipt.

If rejected the contractor shall have 10 business days to correct any error and return a corrected IUID Marking Plan to the Government for review.

Block 14:

The contractor shall submit the receiving report through WAWF upon final submission to DODAAC FB2065, Attn:

christopher.nichols.16@us.af.mil <mailto: christopher.nichols.16@us.af.mil> to account for data previously submitted by letters of transmittal. The Government will approve/disapprove within 30 calendar days after receipt. When notification is submitted in WAWF the contractor shall provide email notification to steven.little.4@us.af.mil or christopher.nichols.16@us.af.mil.Contracting Officer Representative (COR). Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF). Changes to office symbols and/or e-mail addresses, shall be made by letter to the PCO & ACO without further revision to this Contract Data Requirements List (CDRL).

Contract Data Requirements List (CDRL) POC information for Distribution List is in Block 16 below:

410 SCMS/GUEA

ATTN: Program Engineer Email: christopher.nichols.16@us.af.mil

410 SCMS/GULB

ATTN: Program Manager Email: steven.little.4@us.af.mil

410 SCMS/GULB

ATTN: Program Equipment Specialist Email: james.bergstrom.2@us.af.mil

COORDINATORS:

410 SCMS/GUEA

ATTN: Christopher Nichols, Program Engineer 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

410 SCMS/GULB

ATTN: James Bergstrom, Program Equipment Specialist 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

410 SCMS/GULB

ATTN: Steven Little, Program Manager 235 Byron Street, Suite 19A Robins AFB, GA 31098-1813

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Gailey-Addison, Danese C

410 SCMS / GULB

478-222-1773

H. DATE

11 FEB 2019

I. APPROVED BY

//DIGITALLY SIGNED//

VICIOSO.JOHAN.M.1294137579

410 SCMS / GUEA 478-222-2114 / 472-2114

J. DATE

11 FEB 2019

Page 2 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 11 Feb 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

T38 Ejection Seat

E. CONTRACT / PR NO.

FD20601900155

F. CONTRACTOR

Martin Baker

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

IUID Marking Activity, Validation and Verification

3. SUBTITLE

None

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

410 SCMS/GULB

7. DD 250 REQ

DD

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

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

Nichols, Christopher ANAME: 07 FEB 2019DATE:

NAME: Nichols, Christopher DATE: 19 OCT 2018

Block 7: The engineer will be responsible for acceptance at the destination.

Block 10-13: The contractor shall submit an IUID Marking Activity, validation and verification Report 90 days after the first NSN has been marked. The Government will review and determine acceptance or rejection and notify contractor within 10 business days of receipt. If rejected, the contractor shall have 10 business days to correct any errors and return a corrected IUID Marking Activity and Verification Report to the Government for review. The contractor shall submit the receiving report through WAWF upon final submission to DODAAC FB2065, Attn: steven.little.4@us.af.mil <mailto: steven.little.4@us.af.mil> to account for data previously submitted by letters of transmittal. The Government will approve/disapprove within 30 calendar days after receipt. The contractor shall send email notification to steven.little.4@us.af.mil or christopher.nichols.16@us.af.mil.

BLOCK 14: Contract Data Requirements List (CDRL) POC information for Distribution List is in Block 16 below:

410 SCMS/GULB

ATTN: Program Manager Email: steven.little.4@us.af.mil

410 SCMS/GUEA

ATTN: Program Engineer Email: christopher.nichols.16@us.af.mil

410 SCMS/GULB

ATTN: Program Equip Specialist Email: james.bergstrom.2@us.af.mil

COORDINATORS:

Program Engineer, Attn: Christopher Nichols

410 SCMS/GUEA

235 Byron St., Ste 19A Robins AFB, GA 31098

0 1 0

Program Equipment Specialist, Attn: James Bergstrom

410 SCMS/GULB

235 Byron St., Ste 19A Robins AFB, GA 31098

0 1 0

Program Manager, Attn: Steven Little

410 SCMS/GULB

235 Byron St., Ste 19A Robins AFB, GA 31098

0 1 0

0 3 015. TOTAL

G. PREPARED BY

Gailey-Addison, Danese C

410 SCMS / GULB

478-222-1773

H. DATE

11 FEB 2019

I. APPROVED BY

//DIGITALLY SIGNED//

VICIOSO.JOHAN.M.1294137579

410 SCMS / GUEA 478-222-2114 / 472-2114

J. DATE

11 FEB 2019

Page 3 of 3DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 11 Feb 2019