FA8251-24-R-0008-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8251-24-R-0008-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20202400002 01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Joshua D Harper/PZABB joshua.harper.15@us.af.mil Phone: (801) 777- 3288

7. ADMINISTERED BY (If other than item 6) CODEFA8251

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825124R0008

9B. DATED (SEE ITEM 11)

2-MAY-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8251-24-R-0008-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to clarify the CLIN titles for Repair CLINs 00010009.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report

(DD250).

This is a 5year Indefinite Delivery Indefinite Quantity (IDIQ) type contract for the repair of F16 Data Entry Display (DED) Repairs. Contractor will be required to provide all labor and parts or other materials and equipment necessary to accomplish the effort. Contract will be firm fixed price. Funded delivery orders will be issued and assets provided to the awardee as requirements generate.

Ordering Periods Timeframe CLIN Period 1 12 months 00010012 Period 2 12 months 00010012 Period 3 12 months 00010012 Period 4 12 months 00010012 Period 5 12 months 00010012

Task orders from this basic will run concurrently. FAR 52.216-19 shall be reviewed and contested or agreed to in order to prevent the Government from ordering more than the contractor's capacity to handle task orders concurrently.

FAR 16.504(a): The Government anticipates recurring requirements but cannot predetermine the precise quantities of supplies or services that it will need during a definite period (see FAR 16.504(a)(1).

DFARS 252.215-7008 will apply. When certified cost or pricing data is required the offeror and associated subcontractors shall certify to the Quantities herein.

Failure of the Government to purchase such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price.

Early delivery of assets on the contract shall be determined acceptable at no additional cost to the Government, on all CLINS stated below.

EZ Code: EZ1113 RIC: EYE

Data Entry Display Standard Repair W/Flex

5895011435443WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0001 AB

NSN: 5895-01-143-5443 WF

PSC: J016

DATA DISPLAY GROUP

The DED assembly is an alphanumeric/graphic data display.

Steel, Aluminum, Silicon, Copper, Polymer.

Manufacturer Part Number 09691 10-01125-03 09691 10-01125-05 09691 10-01125-08 09691 10-01128 32324 10-01125-08 50218 10-01125-08

81755 16VE173001-1

81755 16VE173001-3

81755 16VE173003-1

81755 16VE173003-2

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 __ ____

IUID Required: Yes Latest Cost Amount: $40,343.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 200 EA *30 Calendar Days

Proposed Delivery

A FB2029 200 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Data Entry Display Expanded Repair W/Flex and Rebond

5895011435443WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

300 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 5895-01-143-5443 WF

PSC: J016

DATA DISPLAY GROUP

Manufacturer Part Number 09691 10-01125-03 09691 10-01125-05 09691 10-01125-08 09691 10-01128

81755 16VE173001-1

81755 16VE173001-3

81755 16VE173003-1

81755 16VE173003-2

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Latest Cost Amount: $40,343.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 300 EA *30 Days

Proposed Delivery

A FB2029 300 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Power Supply

6130219142914WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

325 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 6130-21-914-2914 WF

PSC: J016

POWER SUPPLY

Data Entry Display (DED) power supply assembly (Figure 1-1) supplies +5 V at 2 amperes and +7 V (selectable from +6.5 to +8.5 V) at 13 amperes peak (4 amperes average) to the data entry display.

Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number 09691 10-01126-07 32324 10-01126-07 50218 10-01126-07

81755 16VE173002-7

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $17,500.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 325 EA *30 Days

Proposed Delivery

A FB2029 325 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Power Supply

6130012072734WF

Item No.

Firm Fixed Price

Power Supply

6130012072734WF

Quantity U/I Unit Price Amount

325 EA

CLIN ACRN ACRN Total

0004 AB

NSN: 6130-01-207-2734 WF

PSC: J016

POWER SUPPLY

The Data Entry Display (DED) power supply assembly (Figure 1-1) supplies +5 V at 2 amperes and +7 V (selectable from +6.5 to +8.5 V) at 13 amperes peak (4 amperes average) to the data entry display Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number 09691 10-01126-06 32324 10-01126-06 50218 10-01126-06

81755 16VE173002-6

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $17,500.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 325 EA *30 Days

Proposed Delivery

A FB2029 325 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Electronic Component

5998011873272WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

350 EA

Electronic Component

5998011873272WF

CLIN ACRN ACRN Total

0005 AB

NSN: 5998-01-187-3272 WF

PSC: J016

ELECTRONIC COMPONEN

The electronic tray assembly houses the processing circuitry.

Steel, Aluminum, Silicon, Copper, Polymer.

Manufacturer Part Number 09691 10-01109-05 09691 10-01109-06 09691 10-01109-07 32324 10-01109-06 50218 10-01109-06 98247 10-01109-07 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $31,720.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 350 EA *30 Days

Proposed Delivery

A FB2029 350 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Head Standard Repair W/Flex

5895011811224WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0006 AB

Head Standard Repair W/Flex

5895011811224WF

NSN: 5895-01-181-1224 WF

PSC: J016

DATA DISPLAY GROUP

The DED assembly is an alphanumeric/graphic data display.

Steel, Aluminum, Silicon, Copper, Polymer.

Manufacturer Part Number 09691 10-01128-03 09691 10-01128-06 32324 10-01128-06 50218 10-01128-06 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 200 EA *30 Days

Proposed Delivery

A FB2029 200 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Head Expanded Repair W/ Flex and Rebond

5895011811224WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

500 EA

CLIN ACRN ACRN Total

0007 AB

NSN: 5895-01-181-1224 WF

PSC: J016

DATA DISPLAY GROUP

Manufacturer Part Number

Head Expanded Repair W/ Flex and Rebond

5895011811224WF

09691 10-01128-03 09691 10-01128-06 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Latest Cost Amount: $16,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 500 EA *30 Days

Proposed Delivery

A FB2029 500 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Head Standard Repair W/Flex and Bezel

5895011811224WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0008 AB

NSN: 5895-01-181-1224 WF

PSC: J016

DATA DISPLAY GROUP

Manufacturer Part Number 09691 10-01128-03 09691 10-01128-06 Priority: R

Limitations of Liability: Other Than High Value Item

Head Standard Repair W/Flex and Bezel

5895011811224WF

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015

Latest Cost Amount: $16,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 40 EA *30 Days

Proposed Delivery

A FB2029 40 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Head Expanded Repair W/ Flex, Rebond and Bezel

5895011811224WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0009 AB

NSN: 5895-01-181-1224 WF

PSC: J016

DATA DISPLAY GROUP

Manufacturer Part Number 09691 10-01128-03 09691 10-01128-06 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Head Expanded Repair W/ Flex, Rebond and Bezel

5895011811224WF

ISO 9001:2015

Latest Cost Amount: $16,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 40 EA *30 Days

Proposed Delivery

A FB2029 40 EA

ARO 25 EA EVERY 30 DAYS AFTER RECEIPT OF CARCASS

Reoccurring Data

5998DTG220924

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0010 AB

Data Reoccurring Data A001 Commercial Asset Visibility Reporting, A002 Contract Depot Maintenance (CDM) Monthly Production Report, A003 Government Property (GP) Inventory Report, A004 Maintenance Data Collection Record (MDCR), A005 Manpower Equivalent Report Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD 1423

Non-Recurring Data

5895DTG2402B0

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0011 AB

Data Non-Recurring DataB001 Counterfeit Protection Plan Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD 1423

Non-Reoccurring Data

5998DTG220925

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0012 AB

Data Non-Reoccurring DataB002 Item Unique Identification (IUID) Marking Plan, B003 Production Surge Plan, B004 Supply Chain Risk Management (SCRM) Plan Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056, UT

HILL AFB UT 84056 UT 84056-5713

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

IAW DD 1423

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB 97 X4930 FC04 64 4 47 GH 15F16Z 01K010 00000 UJEFMN 503000 F03000 $0.00

PSR: K34607 FSR: 001884

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kayla V.

Marshall at 801 777 -6549 , FAX 000 000 -0000 , email kayla.marshall@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(AUG 2018)

(IAW FAR 22.1006(c)(1))

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)

(JUN 2023)

(IAW DAFFARS 5323.804-90)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 011435443_1_RQR.pdf 22DEC2023 3

011811224_1_RQR.pdf 22DEC2023 3

011873272_1_RQR.pdf 22DEC2023 3

012072734_1_RQR.pdf 22DEC2023 3

219142914_1_RQR.pdf 22DEC2023 3

SECTION L Section_L.pdf 2

SECTION M Section_M.pdf 2

1423 Contract_Data_Requirements.pdf 11JAN2024 13

CAVAF CAV_AF_Requirements_Guide.pdf 7

DRILS_Technician_Guide.pdf 34

158 Packaging_Requirements.pdf 20FEB2024 4

PWS.pdf 27OCT2023 16

Packaging_Instructions.pdf 01SEP2023 4

1653 Transportation_Data.pdf 20FEB2024 5

WAGE_DET.pdf 06SEP2022 1

762A RDL_REPORT_5895011435443WF.pdf 20FEB2024 1

762A RDL_REPORT_5895011811224WF.pdf 20FEB2024 1

762A RDL_REPORT_5998011873272WF.pdf 20FEB2024 1

762A RDL_REPORT_6130012072734WF.pdf 20FEB2024 1

762A RDL_REPORT_6130219142914WF.pdf 20FEB2024 1

IUID_REPORT_5895011435443WF.pdf 20FEB2024 1

IUID_REPORT_5895011811224WF.pdf 20FEB2024 1

IUID_REPORT_5998011873272WF.pdf 20FEB2024 1

IUID_REPORT_6130012072734WF.pdf 20FEB2024 1

IUID_REPORT_6130219142914WF.pdf 20FEB2024 1

QASP_DED.pdf 30APR2024 8