CDRLs_A001-A015.pdf

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 of 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:

TDP TM OTHER

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

MAAS FD2060-22-32905

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

GROUP

Engineering Change Proposal

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

TOTAL PRICE

DI-SESS-80639E SOW Para 3.6.2

6. REQUIRING OFFICE

AFLCMC/WNZE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

SD ASREQ ASREQ b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A N/A Reg Repr o

AFLCMC/

WNZE 1 2 0

16. REMARKS

BLK 8: The Government will have 30 days after receipt of report for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the report.

BLK 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S.

Government Agencies and their contractors (administrative use) (10 August 2022).

Other requests for this document shall be referred to AFLCMC/WNZE .

BLKS 10 and 12: As the contractor identifies the need.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Both hard copies and CD-ROM or DVD shall be submitted to:

Support Equipment & Vehicles Division ATTN: AFLCMC/WNZE Christopher S. Peisher 236 Milledgeville Street, Suite F30 Robins AFB GA 31098-1813 e-mail: christopher.peisher@us.af.mil

Notification of submission shall be provided to the PCO via e-mail at: actual e-mail address will be provided at time of contract award.

15. Total 2

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

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

PEISHER.CHRISTOPHE

R.S.1384906806

Digitally signed by

PEISHER.CHRISTOPHER.S.1384906806

Date: 2022.10.03 14:07:12 -04'00'

GRIEPENBURG.DEI

DRE.H.1289435464

Digitally signed by

GRIEPENBURG.DEIDRE.H.1289435

Date: 2022.10.05 14:03:31 -04'00'

10/03/2022 10/05/2022

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 of 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:

TDP TM OTHER

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

MAAS FD2060-22-32905

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

GROUP

Notice of Revision (NOR)

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

TOTAL PRICE

DI-SESS-80642E SOW Para 3.6.2

6. REQUIRING OFFICE

AFLCMC/WNZE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

SD ASREQ ASREQ b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A N/A Reg Repr o

AFLCMC/

WNZE 1 2 0

16. REMARKS

BLK 8: The Government will have 30 days after receipt of report for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the report.

BLK 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S.

Government Agencies and their contractors (administrative use) (10 August 2022).

Other requests for this document shall be referred to AFLCMC/WNZE .

BLKS 10 and 12: As the contractor identifies the need.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Both hard copies and CD-ROM or DVD shall be submitted to:

Support Equipment & Vehicles Division ATTN: AFLCMC/WNZE Christopher S. Peisher 236 Milledgeville Street, Suite F30 Robins AFB GA 31098-1813 e-mail: christopher.peisher@us.af.mil

Notification of submission shall be provided to the PCO via e-mail at: actual e-mail address will be provided at time of contract award.

15. Total 2

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

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

PEISHER.CHRISTOPH

ER.S.1384906806

Digitally signed by

PEISHER.CHRISTOPHER.S.1384906806

Date: 2022.10.03 14:08:17 -04'00'

GRIEPENBURG.DE

IDRE.H.1289435464

Digitally signed by

GRIEPENBURG.DEIDRE.H.1289435464

Date: 2022.10.05 14:04:34 -04'00'10/03/2022 10/05/2022

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 of 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:

TDP TM OTHER

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

MAAS FD2060-22-32905

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

GROUP

Request for Variance

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

TOTAL PRICE

DI-SESS-80640E SOW Para 3.6.3

6. REQUIRING OFFICE

AFLCMC/WNZE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

SD ASREQ ASREQ b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A N/A Reg Repr o

AFLCMC/

WNZE 1 2 0

16. REMARKS

BLK 8: The Government will have 30 days after receipt of report for approval or disapproval. The contractor shall have 10 days after receipt of the Government comments to resubmit the report.

BLK 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S.

Government Agencies and their contractors (administrative use) (10 August 2022).

Other requests for this document shall be referred to AFLCMC/WNZE .

BLKS 10 and 12: As the contractor identifies the need.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Both hard copies and CD-ROM or DVD shall be submitted to:

Support Equipment & Vehicles Division ATTN: AFLCMC/WNZE Christopher S. Peisher 236 Milledgeville Street, Suite F30 Robins AFB GA 31098-1813 e-mail: christopher.peisher@us.af.mil

Notification of submission shall be provided to the PCO via e-mail at: actual e-mail address will be provided at time of contract award.

15. Total 2

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

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

PEISHER.CHRISTOP

HER.S.1384906806

Digitally signed by

PEISHER.CHRISTOPHER.S.1384906806

Date: 2022.10.03 14:09:01 -04'00'

GRIEPENBURG.DE

IDRE.H.1289435464

Digitally signed by

Date: 2022.10.05 14:05:26 -04'00'10/03/2022 10/05/2022

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 of 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:

0003 TDP TM OTHER

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

MAAS FD2060-22-32905

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

GROUP

A006 Meeting Agenda

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

TOTAL PRICE

DI-ADMN-81249C/T SOW Para 3.2.2.1, 3.2.5, 3.4.1.1, 3.6.4.1, 3.6.4.2, 3.6.5.2

6. REQUIRING OFFICE

AFLCMC/WNZE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

LT ASREQ BLK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A BLK 16 Reg Repr o

AFLCMC/

WNZE 0 2 0

16. REMARKS

BLK 4: Contractor format acceptable.

BLK 9:

BLK 10, 12, & 13: Agenda shall be provided within 5 working days prior to the meeting.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Documents shall be submitted via e-mail to:

Support Equipment & Vehicles Division ATTN: AFLCMC/WNZE Christopher S.

Peisher 236 Milledgeville Street, Suite F30 Robins AFB GA 31098-1813 e-mail: christopher.peisher@us.af.mil

Notification of submission shall be provided to the PCO via e-mail at: actual e-mail address will be provided at time of contract award.

AFLCMC/

WNK 0 1 0

15. Total 3

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

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

PEISHER.CHRISTOPH

ER.S.1384906806

Digitally signed by

PEISHER.CHRISTOPHER.S.1384906806

Date: 2022.10.03 14:04:56 -04'00'

GRIEPENBURG.DEI

DRE.H.1289435464

Digitally signed by

GRIEPENBURG.DEIDRE.H.1289435

Date: 2022.10.05 13:42:19 -04'00'

10/03/2022 10/05/2022

0 0

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:

0003 TDP TM OTHER

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

MAAS FD2060-22-32905

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

GROUP

A007 Meeting Minutes

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

TOTAL PRICE

DI-ADMN-81250C/T SOW Para 3.2.2.1, 3.2.6, 3.4.1.1, 3.6.4.1, 3.6.4.2, 3.6.5.2

6. REQUIRING OFFICE

AFLCMC/WNZE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

LT ASREQ BLK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A BLK 16 Reg Repr o

AFLCMC/

WNZE 0 2 0

16. REMARKS

BLK 4: Contractor format acceptable.

BLK 9: DISTRIBUTION STATEMENT C. Distribution authorized to U.S.

Government Agencies and their contractors (administrative use) (10 August 2022).

Other requests for this document shall be referred to AFLCMC/WNZE .

BLK 10, 12, & 13: Minutes shall be provided no later than 10 days after the meeting. Minutes shall include presentation material.

BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications. Both hard copies and CD-ROM or DVD shall be submitted to:

Support Equipment & Vehicles Division ATTN: AFLCMC/WNZE Christopher S.

Peisher 236 Milledgeville Street, Suite F30 Robins AFB GA 31098-1813 e-mail: christopher.peisher@us.af.mil

Notification of submission shall be provided to the PCO via e-mail at: actual e-mail address will be provided at time of contract award.

15. Total 2

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

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

PEISHER.CHRISTOPH

ER.S.1384906806

Digitally signed by

PEISHER.CHRISTOPHER.S.1384906806

Date: 2022.10.03 14:06:07 -04'00'

GRIEPENBURG.DE

IDRE.H.1289435464

Digitally signed by

Date: 2022.10.05 13:46:31 -04'00'10/03/2022 10/05/2022

PREVIOUS EDITIONS ARE OBSOLETE

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data Item)

Form Approved

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 this bur den, 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

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

LOGISTICS PRODUCT DATA

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758A/T

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

406 SCMS/GULAB

7. DD250 REQ

See Block 16

9. DIST

STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

As Required

12. DATE OF FIRST SUBMISSION

IAW AFMC Form 718

14. DISTRIBUTION

b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS.

The Prime Provisioning Activity (PPA) is identified in Block 14.

Specific summaries to be delivered on this contract are:

(1)__ _Provisioning Parts List (PPL) Top Down Sequence

(2) Short Form Provisioning Parts List (SFPPL) (3)____Common and Bulk Items List (CBIL) (4)__ _ Design Change Notices (DCN) (5)__ _Statement of Prior Submission (SPS) Hard Copy Only.

(6)__ __Long Lead Items List (LLIL) Select one of the following:______LLIL-Interim Release (Items interim released by the contractor when interim release is authorized by the contract.

______LLIL-Recommended (Items recommended as LLIL).

Attachment: LMI Data Product Worksheet for Logistics Product Data.

Block 7: Acceptance/Rejection of the Logistics Product Data will be furnished within 90 calendar days after receipt by the PPA. Method of acceptance/rejection will be in accordance with contract requirements.

Block 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected based on its conforming to the requirements of the DID within 90 days of receipt by the requiring office.

Block 9: Distribution statement applies.

Blocks 10, 11, 12, & 13:

PPL, SFPPL, LLIL, CBIL: Date(s) to be reflected on the AFMC Form 718 (Atch 1 to the Initial Provisioning Performance Specification (IPPS)). See Paragraph 3.1 of the IPPS.

DCN(s): See Paragraph 10 of the IPPS.

by the solicitation. When the IPPS is furnished after award, the contractor shall furnish a SPS within thirty (30) days after receipt of the IPPS. See Paragraph 7 of the IPPS.

Logistics Product Data transmittal document will reflect, as a minimum, PCCN, SCC, PCC, Contract Number, Type Logistics Product Data, and Line Item Count.

Data element definitions will be in accordance with GEIA-HB-0007B and/or other data provided at the PGC by the PPA.

In the event Logistics Product Data submittal deliveries are to be made to a secured program specific electronic site (contractor or government), a transmittal notification will be concurrently forwarded to the PPA via email.

406SCMS/GULAB 1 0

235 Byron St.

Suite 19A

Robins AFB GA

31098-1670

15. TOTAL 1 0

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

GRIEPENBURG.DEIDRE.

H.1289435464

Digitally signed by

GRIEPENBURG.DEIDRE.H.1289435464

Date: 2022.10.05 17:24:44 -04'00'

10/05/2022

PREVIOUS EDITIONS ARE OBSOLETE

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data Item)

Form Approved

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 this bur den, 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.

B. EXHIBIT C. CATEGORY

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

Engineering Data for Provisioning (EDFP)

SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81874

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

406 SCMS/GULAB

7. DD250 REQ

See Block 16

9. DIST

STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

As Required

12. DATE OF FIRST SUBMISSION

IAW AFMC Form 718

14. DISTRIBUTION

b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

The Prime Provisioning Activity (PPA) is identified in Block 14 with an asterisk (*).

For PPLs/SFPPLs, one set of technical data electronic copy will be provided to the PPA with the

Logistics Product Data in PLISN sequence, annotated with PLISN, PCCN, SCC, PCC, CAGE and Part Number, with accompanying transmittal correspondence.

For PPLs/SFPPLs, one set of technical data electronic will be provided to DLIS (** Block 14), annotated with PLISN, PCCN, SCC, PCC, CAGE, and P/N, with accompanying transmittal correspondence (with a courtesy copy provided to the PPA)

All transmittal correspondence will cite the applicable Contract Number, PCCN, and SCC. DLIS transmittal correspondence should cite 406SCMS/GULAB as the PPA and provide a courtesy copy to the PPA.

Block 7: Acceptance/Rejection of the technical data will be furnished within 90 calendar days after receipt by the PPA. Method of acceptance/rejection will be in accordance with contract requirements.

Block 8: Approval (written) is not required. However, the data item will be reviewed and accepted/rejected based on its conforming to the requirements of the DID within 90 days of receipt by the requiring office.

Block 9: Distribution statement applies.

Blocks 10, 12, & 13: Date(s) to be reflected on the AFMC Form 718 (Atch 1 to the Initial

Provisioning Performance Specification (IPPS)). If complete sets are not provided, identify missing technical data and provide it 30 days prior to the Spares Provisioning Conference or as directed by the PPA. This applies to all non stock-listed items regardless of the type Logistics Product Data and SMR Code (source, maintenance, and recoverability). Technical data is required for each support item appearing on all types of Logistics Product Data, first appearance only on each Logistics Product Data submission, unless directed otherwise by the PPA.

The prime contractor and all sub-vendors shall provide required data, translated to the English language, for the express purpose of identifying and cataloging items with a full description regardless of limited rights claims. Letters of refusal must clearly state reason(s) technical data is not being furnished to satisfy the data requirements levied and recommend alternate methods of furnishing required technical data to the PPA.

For DCNs, LLTILs, and CBILs, both sets of technical data will be provided to the PPA.

The contractor shall not assess developmental costs to the Government to furnish this technical data as EDFP, only cost necessary for reproduction and assemblage.

In the event EDFP submittal deliveries are to be made to a secured program specific electronic site (contractor or government), a transmittal notification will be concurrently forwarded to the PPA via email.

IF ROUTINE MAIL:

406SCMS/GULAB *1

235 Byron St.

Suite 19A

Robins AFB, GA

31098-1670

IF PRVT CARRIER:

638 Supply Chain *1 Management Group

406SCMS/GULAB

235 Byron St.

Suite 19A

Robins AFB, GA

31098-1670

IF HARD COPY TO:

DLIS-KPD PSO **1

74 Washington Ave., N, Suite 7

Battle Creek, MI

49037-3084

IF ELECTRONIC:

DLISPSO@dla.mil 1

15. TOTAL 2

G. PREPARED BY H. DATE: I. APPROVED BY J. DATE

A. CONTRACT LINE ITEM NO.

GRIEPENBURG.DEIDRE.

H.1289435464

Digitally signed by

Date: 2022.10.05 17:23:28 -04'00' 10/05/2022