CDRLs_C001-C003.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

GRIEPENBURG.DEIDRE.H.1289435464

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