AFOTEC Form 1 Customer Checklist.pdf
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- FA7046-10-R-0001
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AFOTEC Form 1 Customer Checklist
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CUSTOMER CHECKLIST
Contractor: QAP/COTR:
Name NamePhone No. Phone No.
DATE:
Contract & Task Order (TO) Number:
List all Performance Objectives/Thresholds per the PWS (List the Service Summary (SS) items first):
AFOTEC Form 1, 20080301
Name
Customer Information:
SignatureOffice Symbol Phone No.
RELEASABILITY: Access to this form is restricted; this form is For Official Use Only (FOUO) when filled in; requests for accessibility must be approved by the OPR.
File details come from the government source that posted it. Updated .