PR-20-00114 Solicitation Attachments.pdf

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20602000114-00 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):

1005011055476

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 41 1 12 GB NA A ED 00 B 00 28.30 16.5 16.5 12.5 1.969 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) 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.

Page 1 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

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

AAB MIL Long Line Packaging MIL B

ITEM(S):

1005002807247

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 51 1 12 GB NA A ED 00 B 03 11.00 13.5 13.5 13.5 1.424 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) 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 No Packaging Data Required

ITEM(S):

1005DTL19066B

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:

Page 2 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

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

AAD No Packaging Data Required

ITEM(S):

1005DTL190669

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:

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Kerr, Jason B

PHONE NUMBER:

478-327-6316 / 497-6316

SIGNATURE:

//SIGNED//Kerr, Jason B

DATE:

19247 - 04 SEP 2019

Page 3 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20602000114-00

DATE INITIATED:

04 SEP 2019

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X 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. Origin 52.247-29 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 FD20602000114-00 IAW Basic Contract FD20602000114-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15328Z 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K19305

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB Destination/Zero Dollar

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1005011055476

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC):

Mark For: FAT TEST

Ship To (Address): FD2060 SPEC HANDLING UNIT, FAT

ROBINS AFB, GA

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

TEST UNIT 455 BYRON STREET

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 649 47GR 15328Z 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K19305

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

Zero Dollar

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1005002807247

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3119

Mark For: RIC: FLB

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: 1005002807247

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3119

Mark For: RIC: FLB

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):

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

NSN / Pseudo NSN: 1005011055476

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3119

Mark For: RIC: FLB

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: 1005DTL190669

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): SW3119

Mark For: RIC: FLB

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: 1005DTL19066B

Purchase Instrument Line Item Number: 0006

Ship to (DoDAAC / MAPAC): SW3119

Mark For: RIC: FLB

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:

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

04 SEP 2019

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 04 Sep 2019

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 and Communications 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

A

MGMT

FD2060-20-00114Transfer Unit Assembly, 20mm

A001 Item Unique Identification (IUID) Marking Plan (P/N 211F562)

DI-MGMT-81803 Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

4 0 4

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

BLK 7: The contractor shall submit Marking Plan with a letter of transmittal.

Submit invoice in WAWF, DoDAAC FA8554 <https://wawf.eb.mil/>, after submittal of final Marking Plan to account for all previously submitted.

BLK 8: Approval will be required within 90 days of Contract Award.

BLK 9: DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors due to critical technology as 9 April 2012. Other requests for this document shall be referred to 409 SCMS/GUEA, 235 Byron Street, Suite 19A, RAFB, GA 31098-1670.

BLK 12 and 13: Initial submission shall be due within 45 days of Contract Award.

The government has 15 days to accept/reject and provide comments. The contractor shall have 10 days to incorporate changes.

BLK 14: Reproducible documents (text, drawings, tables, charts, graphic packages used to create figures, and other type documents) shall be delivered in an appropriate, applicable and editable format (AutoCAD, ProE, Microsoft Visio, and compatible Microsoft Office 2007 products) on a CD-ROM, FTP, or via electronic mail to the PCO/Buyer/Spec, ACO, PM/COR, and Engineer, A final approved copy shall be delivered in an editable format and PDF.

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-17

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:31:50 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 15:17:52 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

MOORE.RICKEY.C.1249718579

Date: 2019.08.27 13:58:46 -04'00'

(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 and Communications 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

A

MGMT

FD2060-20-00114Exit Unit Assembly, 20mm

A002 Item Unique Identification (IUID) Marking Activity and Verification Report

(P/N 176F530)

DI-MGMT-81804A Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

4 0 4

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

BLK 7: The contractor shall submit an IUID Marking Activity, validation and verification report. The Government will review and determine acceptance or rejection and notify contractor within 10 business day of receipt.

BLK 9: DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors due to critical technology as 9 April 2012. Other requests for this document shall be referred to 409 SCMS/GUEA, 235 Byron Street, Suite 19A, RAFB, GA 31098-1670.

BLK 10, 12 and 13: Report shall be due within 90 days after the First Article Test is submitted. The government has 30 days to accept/reject and provide comments.

The contractor shall have 10 business days to correct any errors, incorporate changes, and return a corrected IUID Making Activity and Verification Report to the Government for review.

BLK 14: Reproducible documents (text, drawings, tables, charts, graphic packages used to create figures, and other type documents) shall be delivered in an appropriate, applicable and editable format (AutoCAD, ProE, Microsoft Visio, and compatible Microsoft Office 2007 products) on a CD-ROM, FTP, or via electronic mail to the PCO/Buyer/Spec, ACO, PM/COR, and Engineer, A final approved copy shall be delivered in an editable format and PDF.

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-02

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:07:06 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 14:34:34 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

Date: 2019.08.27 13:41:55 -04'00'

(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 and Communications 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

A

MGMT

FD2060-20-00114Exit Unit Assembly, 20mm

A003 First Article Qualification Test Plan and Procedures (P/N 176F530)

DI-NDTI-81307A Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

First Article Manage 1 0 1 See BLK 16

5 0 5

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block 8: The Government has 45 calendar days to approve.

Block 12: 45 days ARO contract.

BLK 14: Electronic delivery of Draft copies via e-mail to the following Distribution Addresses shall be delivered in PDF format.

First Article Manager: David Lewis email: david.lewis.49@us.af.mil

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-03

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:09:10 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 14:44:37 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

Date: 2019.08.27 13:43:05 -04'00'

(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 and Communications 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

A

MGMT

FD2060-20-00114Transfer Unit Assembly, 20mm

A003 First Article Qualification Test Plan and Procedures (P/N 211F562)

DI-NDTI-81307A Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

First Article Manage 1 0 1 See BLK 16

5 0 5

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block 8: The Government has 45 calendar days to approve.

Block 12: 45 days ARO contract.

BLK 14: Electronic delivery of Draft copies via e-mail to the following Distribution Addresses shall be delivered in PDF format.

First Article Manager: David Lewis email: david.lewis.49@us.af.mil

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-19

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:33:45 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 15:19:39 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

Date: 2019.08.27 14:02:37 -04'00'

(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 and Communications 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

A

MGMT

FD2060-20-00114Exit Unit Assembly, 20mm

A004 First Article Qualification Test Report (P/N 176F530)

DI-NDTI-81307A Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

First Article Manage 1 0 1 See BLK 16

5 0 5

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block 8: The Government has 45 calendar days to approve.

Block 12: Test Report due 45 calendar days from completion of First Article Testing or 270 Days After Contract award.

BLK 14: Electronic delivery Draft copies via e-mail to the following Distribution Addresses shall be delivered in PDF format.

First Article Manager: David Lewis email: david.lewis.49@us.af.mil

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-04

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:11:12 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 14:38:04 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

Date: 2019.08.27 13:44:02 -04'00'

(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 and Communications 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

A

MGMT

FD2060-20-00114Transfer Unit Assembly, 20mm

A004 First Article Qualification Test Report (P/N 211F562)

DI-NDTI-81307A Per Contract AFSC 409 SCMS/GUME

LT

A C

1 TIME

N/A

See Blk 16

See Blk 16

PCO 1 0 1

See BLK 16

PM 1 0 1

See BLK 16

Engineer 1 0 1 See BLK 16

WAWF 1 0 1

See BLK 16

First Article Manage 1 0 1 See BLK 16

5 0 5

1 1

Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the PCO/ACO without further revision to this CDRL.

Block 8: The Government has 45 calendar days to approve.

Block 12: Test Report due 45 calendar days from completion of First Article Testing or 270 Days After Contract award.

BLK 14: Electronic delivery Draft copies via e-mail to the following Distribution Addresses shall be delivered in PDF format.

First Article Manager: David Lewis email: david.lewis.49@us.af.mil

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil

PM: Janet M. Harvey email: janet.harvey.3@us.af.mil

Engineer: Rickey C. Moore email: rickey.moore@us.af.mil

08-27-20

27 Aug 2019

Date

Control Number

JONES.DAVID.

N.1229899402

Digitally signed by

JONES.DAVID.N.122989

Date: 2019.08.27 12:34:26 -04'00'

DMO Signature

27 Aug 2019

SEALY.TRACEE.A.1

229963011

Digitally signed by

SEALY.TRACEE.A.1229963011

Date: 2019.08.29 15:24:34 -04'00'

MOORE.RICKEY.C.

1249718579

Digitally signed by

Date: 2019.08.27 14:03:43 -04'00'

FIRST ARTICLE REQUIREMENTS 1. DATE

22 AUG 2019(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

05606 / 176F530

4. NSN

1005002807247

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 2 UNIT(S) OF LOT / ITEM 1

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

Performance or other characteristics which the First Articles must meet are Validation of MTDP

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

DWG: 176F530 CAGE: 05606 REV: T

(Cite Spec and Para number)

C. X TEST PLAN REQUIRED

Number of days for government approval / disapproval 60 days.

D. Contractor's notification to ACO and

782cbsg.afat@us.af.mil

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

E. X TEST REPORT REQUIRED

(1) Forwarded to

Rickey C. Moore

BLDG301 WW Northend, Bay A

Robins AFB Georgia 31098-16700

(2) Government written notice of approval / disapproval due 30 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

Code: FD2060 Spec Hndlg Unit, FAT

Test Unit 455 Byron Street

Robins AFB, GA 31098-1887

Mark For: First Article Test

(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.

$99,007.6800

Page 1 of 2AFMC IMT 260, 20020830, V-3 Version 2Generated by PRPS using Jasper Reports on 04 Sep 2019

22 AUG 2019(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

Manufacturer

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

Disapproved First Articles 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.

X Other Disposition:

contractor shall provide prepaid shipping label

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

a. Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, DoD, 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. Offerors who have previously furnished production quantities of the same or similar articles to the Government, DoD, 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 36 months have elapsed since completion of the contract.

e. First Article testing will not be waived.

f. X 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

F0960387C3521 30 JAN 1987 176F530

12. REMARKS

Moore, Rickey CNAME: 06 JUN 2019DATE:

This item is undergoing a transition to model-based definition and the 3D solid models must be validated before full and open competition. This item has been coded H for the first buy only in order to validate the 3D models at General Dynamics CAGE 05606.

The ESA and only the ESA reserves the right to approve, conditionally approve, or reject any test plan/reports for first article which is generated for this contract.

If approved and undamaged by testing unfinished parts may be returned to manufacturer for inclusion in production quantity.

Dimensions apply prior to application of all coatings and finishes.

Approved sources may be waived the first article test. Product verification test may be required if the approved source has not made this or a similar part within the past 36 months. A contractor may provide their internal first article results in lieu of a product verification test for initial start up of the effort.

Potential sources may be waived a first article test but must undergo a product verification test prior to acceptance of the first lot.

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING TEST

(Name, Organization, Phone)

Moore, Rickey C

409 SCMS / GU E A

479-926-5532

468-5532

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

Moore, Rickey C

409 SCMS / GU E A

479-926-5532

468-5532

Page 2 of 2AFMC IMT 260, 20020830, V-3 Version 2Generated by PRPS using Jasper Reports on 04 Sep 2019

22 AUG 2019(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

05606 / 211F562

4. NSN

1005011055476

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 2 UNIT(S) OF LOT / ITEM 1

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

Performance or other characteristics which the First Articles must meet are Validation of MTDP.

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

DWG: 211F562 CAGE: 05606 REV: A

(Cite Spec and Para number)

C. X TEST PLAN REQUIRED

Number of days for government approval / disapproval 60 days.

D. Contractor's notification to ACO and

782cbsg.afat@us.af.mil

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

E. X TEST REPORT REQUIRED

(1) Forwarded to

Rickey C. Moore

235 Byron St., Suite 19A

BLDG301 WW Northend, Bay A

Robins AFB Georgia 31098-16700

(2) Government written notice of approval / disapproval due 30 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

Code: FD2060 Spec Hndlg Unit, FAT

Test Unit 455 Byron Street

Robins AFB, GA 31098-1887

Mark For: First Article Test

(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.

$100,848.0800

Page 1 of 2AFMC IMT 260, 20020830, V-3 Version 2Generated by PRPS using Jasper Reports on 04 Sep 2019

22 AUG 2019(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

Manufacturer

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

Disapproved First Articles 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.

X Other Disposition:

contractor shall provide prepaid shipping label

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

a. Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, DoD, 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. Offerors who have previously furnished production quantities of the same or similar articles to the Government, DoD, 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 36 months have elapsed since completion of the contract.

e. First Article testing will not be waived.

f. X 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

F0960379G1569 30 APR 1982 211F562

12. REMARKS

Moore, Rickey CNAME: 06 JUN 2019DATE:

This item is undergoing a transition to model-based definition and the 3D solid models must be validated before full and open competition. This item has been coded H for the first buy only in order to validate the 3D models at General Dynamics CAGE 05606.

The ESA and only the ESA reserves the right to approve, conditionally approve, or reject any test plan/reports for first article which is generated for this contract.

If approved and undamaged by testing unfinished parts may be returned to manufacturer for inclusion in production quantity.

Dimensions apply prior to application of all coatings and finishes.

Approved sources may be waived the first article test. Product verification test may be required if the approved source has not made this or a similar part within the past 36 months. A contractor may provide their internal first article results in lieu of a product verification test for initial start up of the effort.

Potential sources may be waived a first article test but must undergo a product verification test prior to acceptance of the first lot.

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING TEST

(Name, Organization, Phone)

Moore, Rickey C

409 SCMS / GU E A

479-926-5532

468-5532

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

Moore, Rickey C

409 SCMS / GU E A

479-926-5532

468-5532

Page 2 of 2AFMC IMT 260, 20020830, V-3 Version 2Generated by PRPS using Jasper Reports on 04 Sep 2019

BLK 7: The contractor shall submit Marking Plan with a letter of transmittal. Submit invoice in WAWF, DoDAAC FA8554 <https://wawf.eb.mil/>, after submittal of final Marking Plan to account for all previously submitted.

BLK 8: Approval will be required within 90 days of Contract Award.

BLK 9: DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors due to critical technology as 9 April 2012. Other requests for this document shall be referred to 409 SCMS/GUEA, 235 Byron Street, Suite 19A, RAFB, GA 31098-1670.

BLK 12 and 13: Initial submission shall be due within 45 days of Contract Award. The government has 15 days to accept/reject and provide comments. The contractor shall have 10 days to incorporate changes.

BLK 14: Reproducible documents (text, drawings, tables, charts, graphic packages used to create figures, and other type documents) shall be delivered in an appropriate, applicable and editable format (AutoCAD, ProE, Microsoft Visio, and compatible Microsoft Office 2007 products) on a CD-ROM, FTP, or via electronic mail to the PCO/Buyer/Spec, ACO, PM/COR, and Engineer, A final approved copy shall be delivered in an editable format and PDF.

PCO: Lorey M. Barwick, email: lorey.barwick.1@us.af.mil PM: Janet M. Harvey email: janet.harvey.3@us.af.mil Engineer: Rickey C. Moore email: rickey.moore@us.af.mil