CDRL_Report.pdf

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of12 8

FD20301500509B-2 / Duct Assembly

A001

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

Commercial Asset Visibility AF (CAV AF) End Item Reporting CAV AF

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-MGMT-81634B PWS/SOW 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A N/A

11. As of Date: 13. Date of Subsequent Submission:

See Block 16

See Block 16

See Block 16

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

OC-ALC 0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 02 FEB 2015

1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNA in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF.

Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training is provided by 848 SCMS/SRM, (405) 734-7171.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the Air Logistics Complex (ALC) will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475

405-622-7313 / 892-7313

12 MAR 2015

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of22 8

A002

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

End Item (EI) Production and Component Item (C/I) Consumption Repair History Data

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ALSS-81220A/T PWS 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

As Required

N/A

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro See Block 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

3001 Staff Drive Tinker AFB, OK 73145-3041 Attn: Matthew D. Starzenski

0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2015

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 11: TO BE DETERMINED

BLOCK 12: TO BE SUBMITTED WITH THE LAST DELIVERABLE

BLOCK 14: EMAIL COPIES OF REPORT TO: Matthew.Starzenski@us.af.mil

THIS DID IS TAILORED AS FOLLOWS:

PARA 10.2, 10.3, 10.3.2, 10.4, 10.4.1, 10.4.2: DOES NOT APPLY

10.3.1: REVISED AND REPLACED AS FOLLOWS: EACH ITEM REMANUFACTURED WILL

REQUIRE A PRODUCTION RECORD WITH A CONSUMPTION RECORD WHICH LISTS

ALL MATERIAL INCLUDING NOMENCLATURE, PART NUMBER, QUANTITY AND THE

USAGE RATE.

CONTRACTOR FORMAT IS ACCEPTABLE.

DELIVERY CANNOT BE DEFERRED

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of32 8

A003

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

Conference Agenda N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ADMN-81249A PWS 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

424 SCMS/GUME

3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski

0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2015

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 9: DISTRIBUTION STATEMENT "D" DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE (DOD) AND DOD CONTRACTORS FOR ADMINISTRATIVE

OR OPERATIONAL USE. OTHER REQUESTS FOR A COPY OF THIS DOCUMENT SHALL

BE REFERRED TO 424 SCMS/GUME.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751 ET

SEQ.) OR EXECUTIVE ORDER 12470. VIOLATIONS OF THESE EXPORT LAWS ARE

SUBJECT TO SEVERE CRIMINAL PENALTIES.

THE ABOVE DISTRIBUTION STATEMENT AND WARNING NOTICE SHALL BE

DISPLAYED OR AFFIXED TO THE DATA IN A CONSPICUOUS POSITION.

BLOCK 11: TO BE DETERMINED

BLOCK 12: ONCE MEETING/REVIEWS ARE SCHEDULED. CONTRACTOR TO PROVIDE

AGENDA WITHIN 5 DAYS OF EVENT.

BLOCK 13: TO BE DETERMINED

BLOCK 14: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA SECURE ELETRONIC

MAIL TO: Matthew.Starzenski@us.af.mil

DATA SHALL BE SUBMITTED IN ELECTRONIC FORMAT, IN MICROSOFT ® OFFICE

PRODUCT SUITE AND/OR ADOBE ® ACROBAT PORTABLE DOCUMENT FORMAT (PDF)

OR DELIVERED AS HARD COPIES TO THE PCO.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of42 8

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

G. Prepared By: H. Date I. Approved By: J. Date:

16. Remarks:

DELIVERY CANNOT BE DEFERRED.

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of52 8

A004

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

Presentation Material N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ADMN-81373 PWS 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A A

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski

0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2015

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

Control Warning Notice: Warning-This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, as amended, Title 50, USC, App 240 I Et Seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

Destruction Notice for Unclassified/Limited documents: destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Blk 11: TO BE DETERMINED

Blk 12: ONCE MEETINGS/REVIEWS ARE SCHEDULED, CONTRACTOR TO PROVIDE

PRESENTATION MATERIAL WITHIN 5 DAYS OF EVENT.

Blk 13: TO BE DETERMINED

Blk 14: Deliveries shall be submitted as web accessible documents.

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of62 8

A005

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

Conference Minutes N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-ADMN-81250A PWS 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEE BLOCK 16

MTHLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

424 SCMS/GUME

3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski

0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2015

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCK 9: DISTRIBUTION STATEMENT "D" DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE (DOD) AND DOD CONTRACTORS FOR ADMINISTRATIVE

OR OPERATIONAL USE DETERMINED. OTHER REQUESTS FOR A COPY OF THIS

DOCUMENT SHALL BE REFERRED TO 424 SCMS/GUME.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751 ET

SEQ.) OR EXECUTIVE ORDER 12470. VIOLATIONS OF THESE EXPORT LAWS ARE

SUBJECT TO SEVERE CRIMINAL PENALTIES.

THE ABOVE DISTRIBUTION STATEMENT AND WARNING NOTICE SHALL BE

DISPLAYED OR AFFIXED TO THE DATA IN A CONSPICUOUS POSITION.

BLOCK 10: TO BE DETERMINED

BLOCK 11: TO BE DETERMINED

BLOCK 12: ONCE MEETINGS/REVIEWS ARE SCHEDULED, CONTRACTOR TO PROVIDE

PRESENTATION MATERIAL WITHIN 5 DAYS OF EVENT.

BLOCK 13: TO BE DETERMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA SECURE ELECTRONIC

MAIL TO: Matthew.Starzenski@us.af.mil

DATA SHALL BE SUBMMITTED IN ELECTRONIC FORMAT, IN MICROSOFT ® OFFICE

PRODUCT SUITE AND/OR ADOBE ® ACROBAT PORTABLE DOCUMENT FORMAT (PDF)

OR DELIVERED AS HARD COPIES TO THE PCO.

Contractor Format Acceptable

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of72 8

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

G. Prepared By: H. Date I. Approved By: J. Date:

16. Remarks:

DID Requirements not tailored.

Delivery cannot be deferred.

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475

DD Form 1423-1, JUN 90 (EF) Generated By PRPS Using Oracle Reports Version Page of82 8

A006

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB NO.0704-D188

(1 Data Item)

Public reporting burden for this collection of information will reflect 110 hours per data item (5 data items would be 550 hours), 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 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 X

D. System/Item: E. Contract/Pr No.: F. Contractor:

1. Data Item No.: 2. Title of Data Item: 3. Subtitle:

Source Data For Forecasting Diminishing Manufacturing Sources And Material Shortages (DMSMS)

N/A

4. Authority(Data Acquisition Document No.): 5. Contract Reference: 6. Requiring Office:

DI-SESS-81656A PWS 424 SCMS/GUME

7. DD250 Req: 9. Dist.Statement Required:

10. Frequency: 12. Date of First Submission:

14. Distribution:

NO

8. APP Code:

N/A D

11. As of Date: 13. Date of Subsequent Submission:

SEE BLOCK 16

SEE BLOCK 16

QRTLY

a. Addressee:

b. Copies:

Final

Draft Reg Repro

SEE BLOCK 16

G. Prepared By: H. Date I. Approved By: J. Date:

424 SCMS/GUME

3001 Staff Drive Tinker AFB, OK 73145 Attn: Matthew D. Starzenski

0 1 0

15. Total: 0 1 0

16. Remarks:

NAME: Zilar, Dale N DATE: 12 MAR 2015

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

Blocks 11-13: TO BE DETERIMINED

BLOCK 14A: ALL DIGITAL SUBMISSIONS SHALL BE MADE VIA SECURE ELECTRONIC

MAIL TO: Matthew.Starzenski@us.af.mil 3001 Staff Drive Tinker AFB, OK Attn: Matthew D. Starzenski

Email: Matthew.Starzinski@us.af.mil

CONTRACTOR FORMAT IS ACCEPTABLE.

DID REQUIREMENTS ARE NOT TAILORED.

DELIVERY CANNOT BE DEFERRED.

Cook, Sara C

429 SCMS / GUMAA

405-622-7313

13 MAR 2015 //DIGITALLY SIGNED//

COORDINATORS:

429 SCMS / GUMAA

COOK.SARA.C.1123669475