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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0014AA/1014AA/2014AA/3014AA

4014AA/5014AA/6014AA/7014AA

A/B/C/D E/F/G/H

TDP TM OTHER ADMN

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

TH-1H Depot Level Maintenance FD2060-22-32196

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A/B/C/D/E/F/G/H

Meeting Agenda

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81249C PWS 4.28.1 AFLCMC/WIUBC

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

D

ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

DRAFT

FINAL

A See Block 16 See Block 16 Reg Repro

16. REMARKS aflcmc.wiub1.sust@ 1 1 Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of an option period/task until receipt of a contract modification that exercises the option period/task and obligates additional funding.

Block 7: Final will be submitted with a DD Form 250 through Wide Area Work Flow (WAWF) to DoDAAC FA8552, attention to the POCs as indicated in Block 14, to collectively account for data previously submitted by Letter of Transmittals. Government will approve/disapprove within 30 business days of receipt.

Blocks 8, 11-13: The Contractor shall be submit the draft agenda NLT five

(5) business days before the meeting/conference. The Government will review and approve or disapprove within two (2) business days. Contractor shall have one (1) business day to incorporate comments and resubmit.

Block 9: Distribution authorized to the U.S. Department of Defense and U.S.

DoD contractors only (Administrative or Operational Use) (28 June 2023).

Other requests for this document must be referred to AFLCMC/WIUBC.

Block 14: Submit digital copy in a Microsoft® Office® or Adobe® compatible format for all reports.

CLIN Exhibit Data Item Number Performance Period 0014AA A A001 Base Year Period 1014AA B B001 Option Period 1 2014AA C C001 Option Period 2 3014AA D D001 Option Period 3 4014AA E E001 Option Period 4 5014AA F F001 Option Period 5 6014AA G G001 Option Period 6 7014AA H H001 Option Period 7 us.af.mil aflcmc.wiue.rotary 1 1 wing@us.af.mil

15. Total 2 2

G. PREPARED BY H. DATE I. ACCEPTED BY J. DATE

Mr. Calvin Garth

28 June 2023

DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page 1 of 1 Pages

See Block 16 aflcmc.wiub1.sust@

2023-07-06T14:18:19-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AD/1014AD/2014AD/3014AD

4014AD/5014AD/6014AD/7014AD

TDP TM OTHER MISC

Trip/Travel Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-81943 PWS 4.4.2, 4.27 AFLCMC/WIUBC

N/A See Block 16 See Block 16 Reg Repro

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 8, 11-13: The Contractor shall submit a Trip Report report within five

(5) business days after trip.

0014AD A A004 Base Year Period 1014AD B B004 Option Period 1 2014AD C C004 Option Period 2 3014AD D D004 Option Period 3 4014AD E E004 Option Period 4 5014AD F F004 Option Period 5 6014AD G G004 Option Period 6 7014AD H H004 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:49:47-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AE/1014AE/2014AE/3014AE

4014AE/5014AE/6014AE/7014AE

TDP TM OTHER MGMT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLES 17. PRICE GROUP

Status Report Monthly Status Report / Weekly Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80368A/T PWS 4.29.2, 4.29.6 AFLCMC/WIUBC

7. DD 250 REQ 9. DIST STATEMENT

16. REMARKS aflcmc.wiue.rotary 1 1 Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of an option period/task until receipt of a contract modification that exercises the option period/task and obligates additional funding.

Block 7: Final will be submitted with a DD Form 250 through Wide Area Work Flow (WAWF) to DoDAAC FA8552, attention to the POCs as indicated in Block 14, to collectively account for data previously submitted by Letter of Transmittals. Government will approve/disapprove within 30 business days of receipt.

Block 9: Distribution authorized to the U.S. Department of Defense and U.S.

DoD contractors only (Administrative or Operational Use ) (28 June 2023).

Blocks 4, 11-13: The Contractor shall submit the following reports:

Monthly Status Report IAW PWS paragraph 4.29.2: The report shall be updated and submitted to the SPO NLT the 15th of each month. Should the 15th fall on a federal holiday, delivery shall be made the prior business day.

The Government PM will review and approve / disapprove within five (5) business days. The Contractor shall have three (3) business days to incorporate comments and resubmit. Sections 3.2.1.d and 3.2.1.e of this DID are not required.

Weekly Status Report IAW PWS paragraph 4.29.6.

The report shall be delivered by NLT close of business each Thursday. The Government PM will review and provide comments and the Contractor shall revise NLT 11:00 AM Eastern time each Friday morning.

Block 14: Submit digital copy in a Microsoft® Office® native format for all reports.

CLIN Exhibit Data Item Number Performance Period 0014AE A A005 Base Year Period 1014AE B B005 Option Period 1 2014AE C C005 Option Period 2 3014AE D D005 Option Period 3 4014AE E E005 Option Period 4 5014AE F F005 Option Period 5 6014AE G G005 Option Period 6 7014AE H H005 Option Period 7 aflcmc.wiub1.sust@ 1 1

See Block 16 aflcmc.wiue.rotary

2023-09-07T10:48:58-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AF/1014AF/2014AF/3014AF

4014AF/5014AF/6014AF/7014AF

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLES 17. PRICE GROUP

Technical Report – Study/Services Initial Inspection and Repair Report Rough Order of Magnitude (ROM) Cost Estimate List of Materials (LOM) Final Inspection and Repair Report CAP / Long Lead Inventory Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B PWS 4.29.5.1 – 4.29.5.5 AFLCMC/WIUBC

16. REMARKS aflcmc.wiue.rotary 1 1 Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of an option period/task until receipt of a contract modification that exercises the option period/task and obligates additional funding.

Block 7: Final will be submitted with a DD Form 250 through Wide Area Work Flow (WAWF) to DoDAAC FA8552, attention to the POCs as indicated in Block 14, to collectively account for data previously submitted by Letter of Transmittals. Government will approve/disapprove within 30 business days of receipt.

Block 9: Distribution authorized to the U.S. Department of Defense and U.S.

DoD contractors only (Administrative or Operational Use) (28 June 2023).

Other requests for this document must be referred to AFLCMC/WIUBC.

Blocks 8, 11-13:

The Contractor shall submit the following reports five (5) days prior to the 45- Day Induction Meeting:

• Initial Inspection and Repair Report IAW PWS paragraph 4.29.5.1.

• ROM Cost Estimate IAW PWS paragraph 4.29.5.2.

The Contractor shall submit the following reports per PWS requirements:

• List of Materials (LOM) IAW PWS paragraph 4.29.5.3.

• Final Inspection and Repair Report IAW PWS paragraph 4.29.5.4.

• Contractor Acquired Property (CAP) and Long Lead Inventory Status

Report IAW PWS paragraph 4.29.5.5.

reports.

CLIN Exhibit Data Item Number Performance Period 0014AF A A006 Base Year Period 1014AF B B006 Option Period 1 2014AF C C006 Option Period 2 3014AF D D006 Option Period 3 4014AF E E006 Option Period 4 5014AF F F006 Option Period 5 6014AF G G006 Option Period 6 7014AF H H006 Option Period 7 aflcmc.wiub1.sust@ 1 1

Mr. Calvin Garth 28 June 2023

See Block 16 aflcmc.wiue.rotary

2023-09-07T10:48:06-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AG/1014AG/2014AG/3014AG

4014AG/5014AG/6014AG/7014AG

Government Property Inventory Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80441D PWS 3.4 AFLCMC/WIUBC

ANNLY See Block 16 b. COPIES

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 11-13: The Contractor shall provide the Status of Government Furnished Property (GFP) Report annually and No Later Than (NLT) 30 business days prior to the end of each Period of Performance (PoP). The Government will review and approve or disapprove within 15 business days of receipt. If disapproved, Contractor shall incorporate any comments/corrections and resubmit report NLT five (5) business days after receipt.

0014AG A A007 Base Year Period 1014AG B B007 Option Period 1 2014AG C C007 Option Period 2 3014AG D D007 Option Period 3 4014AG E E007 Option Period 4 5014AG F F007 Option Period 5 6014AG G G007 Option Period 6 7014AG H H007 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:47:19-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AH/1014AH/2014AH/3014AH

4014AH/5014AH/6014AH/7014AH

Item Unique Identification (IUID) Marking Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81803A PWS 4.5.1.1 AFLCMC/WIUBC

See Block 16 See Block 16 b. COPIES

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 8, 11-13: Contractor shall submit a draft IUID plan within 30 business days after contract award. Written Government comments, approval, or disapproval will be provided within 10 working days after receipt of data.

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

0014AH A A008 Base Year Period 1014AH B B008 Option Period 1 2014AH C C008 Option Period 2 3014AH D D008 Option Period 3 4014AH E E008 Option Period 4 5014AH F F008 Option Period 5 6014AH G G008 Option Period 6 7014AH H H008 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:46:39-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AJ/1014AJ/2014AJ/3014AJ

4014AJ/5014AJ/6014AJ/7014AJ

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81804A PWS 4.5.1.1 AFLCMC/WIUBC

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 8, 11-13: Contractor shall submit a draft IUID Marking Activity, Validation and Verification Report for each aircraft delivered within 10 business days after delivery (negative reports required). Written Government comments, approval, or disapproval will be provided within five (5) business days after receipt of data. Contractor final submission shall be submitted within two (2) business days of receiving Government comments.

0014AJ A A009 Base Year Period 1014AJ B B009 Option Period 1 2014AJ C C009 Option Period 2 3014AJ D D009 Option Period 3 4014AJ E E009 Option Period 4 5014AJ F F009 Option Period 5 6014AJ G G009 Option Period 6 7014AJ H H009 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:45:45-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AK/1014AK/2014AK/3014AK

4014AK/5014AK/6014AK/7014AK

00A

Counterfeit Prevention Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-81832 PWS 4.5.3 AFLCMC/WIUBC

DD

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14. Government will approve/disapprove within 30

Blocks 10-13: Contractor shall submit a draft Counterfeit Prevention Plan within thirty (30) calendar days after contract award. Written Government approval/comments or disapproval will be returned within 10 business days after receipt of data. Contractor's final submission shall be submitted within 10 business days of receiving Government comments. Approval by the Government is required prior to formal distribution.

0014AK A A00A Base Year Period 1014AK B B00A Option Period 1 2014AK C C00A Option Period 2 3014AK D D00A Option Period 3 4014AK E E00A Option Period 4 5014AK F F00A Option Period 5 6014AK G G00A Option Period 6 7014AK H H00A Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:44:59-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AL/1014AL/2014AL/3014AL

4014AL/5014AL/6014AL/7014AL

TDP TM OTHER SAFT

00B

Accident/Incident Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SAFT-81563 PWS 5.5.2 AFLCMC/WIUBC

B

ASREQ ASREQ b. COPIES

N/A See Block 16 ASREQ Reg Repro

Blocks A, B, and 1: The Contractor shall not generate data in support of an option period until receipt of a contract modification exercising the option period.

Block 9: Distribution authorized to U.S. Government Agencies (Adminstrative or Operational Use) (28 June 2023). Other requests for this document must be referred to AFLCMC/WIUBC.

Block 11: Contractor shall submit a report on ALL mishaps, damage to DoD property, and employee injury, to the Government Program Manager telephonically within (4) four hours after initial notification. Written report shall be submitted within 24 hours of the mishap. Electronic submissions are acceptable.

0014AL A A00B Base Year Period 1014AL B B00B Option Period 1 2014AL C C00B Option Period 2 3014AL D D00B Option Period 3 4014AL E E00B Option Period 4 5014AL F F00B Option Period 5 6014AL G G00B Option Period 6 7014AL H H00B Option Period 7 wing@us.af.mil aflcmc.se.mishap@ 1 1 robins.af.mil

15. Total 3 3

ASREQ

aflcmc.wiub1.sust@

2023-09-07T10:44:17-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AM/1014AM/2014AM/3014AM

4014AM/5014AM/6014AM/7014AM

TDP TM OTHER QCIC

00C

Quality Assurance Program Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-QCIC-81794A PWS 5.9 AFLCMC/WIUBC

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of

Blocks 10-13: The Contractor shall ensure the quality of services through a quality and/or inspection system. Upon the contract/order award, the Contractor shall submit a QMS for acceptance by Government personnel including a Quality Control Plan (QCP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur. 100% adherence to the QMS is required.

0014AM A A00C Base Year Period 1014AM B B00C Option Period 1 2014AM C C00C Option Period 2 3014AM D D00C Option Period 3 4014AM E E00C Option Period 4 5014AM F F00C Option Period 5 6014AM G G00C Option Period 6 7014AM H H00C Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:40:59-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AB/1014AB/2014AB/3014AB

4014AB/5014AB/6014AB/7014AB

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-ADMN-81250C PWS 4.28.2 AFLCMC/WIUBC

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 8, 11-13: The Contractor shall submit the draft minutes NLT five (5) business days after the meeting/conference. The Government will approve or disapprove NLT two (2) business days after receipt. If disapproved, the Contractor shall incorporate any changes and submit final minutes NLT one

(1) business day after receipt.

0014AB A A002 Base Year Period 1014AB B B002 Option Period 1 2014AB C C002 Option Period 2 3014AB D D002 Option Period 3 4014AB E E002 Option Period 4 5014AB F F002 Option Period 5 6014AB G G002 Option Period 6 7014AB H H002 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-07-06T14:19:19-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AN A TDP TM OTHER SESS

A00D Phase In Transition Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-82299 PWS 4.29.1.1 AFLCMC/WIUBC

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of

Blocks 10-13: The Contractor shall provide a Phase-In Transition Plan to identify tasks, allocated resources, and schedule and risks associated with the transition into a fully operational facility ready to perform the requirements of this PWS. The plan shall be required to accompany proposals and shall be updated 30 days after contract award.

0014AN A A00D Base Year Period

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:43:30-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AP/1014AP/2014AP/3014AP

4014AP/5014AP/6014AP/7014AP

00E

Phase Out Transition Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81945 PWS 3.3.1, 4.29.1.2 AFLCMC/WIUBC

ANNLY See Block 16 b. COPIES

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 11-13: The Contractor shall provide a Phase-Out Transition Plan no later than 30 business days after contract award. The plan shall provide a detailed description of the transfer of full assumption of duties and materials to the follow-on contractor. The plan shall be updated annually, to coincide with the execution of option periods, in order to account for updates to the CAP and GFP inventories.

0014AP A A00E Base Year Period 1014AP B B00E Option Period 1 2014AP C C00E Option Period 2 3014AP D D00E Option Period 3 4014AP E E00E Option Period 4 5014AP F F00E Option Period 5 6014AP G G00E Option Period 6 7014AP H H00E Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-09-07T10:42:07-0400

PURNELL.GREG.M.1067036537

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

0014AC/1014AC/2014AC/3014AC

4014AC/5014AC/6014AC/7014AC

Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-ADMN-81373 PWS 4.28.1 AFLCMC/WIUBC

Blocks A, B, and 1: The Contractor SHALL NOT generate data in support of indicated in Block 14, to collectively account for data previously submitted by

Blocks 8, 11-13: The Contractor shall submit the draft presentation material NLT five (5) business days before the meeting/conference. The Government will review and approve or disapprove within two (2) business days.

Contractor shall have one (1) business day to incorporate comments and resubmit.

0014AC A A003 Base Year Period 1014AC B B003 Option Period 1 2014AC C C003 Option Period 2 3014AC D D003 Option Period 3 4014AC E E003 Option Period 4 5014AC F F003 Option Period 5 6014AC G G003 Option Period 6 7014AC H H003 Option Period 7

See Block 16 aflcmc.wiub1.sust@

2023-07-06T14:20:26-0400

PURNELL.GREG.M.1067036537