FA852015R00033_0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8520-15-R-00033-0002

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

FD2060150003301

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

ARMAMENT, AFLCMC/EBKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3042

ROBINS AFB GA 31098-1813

BUYER: Amber B. Sherwood amber.sherwood@us.af.mil Phone: (478) 222- 3363 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8520

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852015R00033

9B. DATED (SEE ITEM 11)

26-APR-2016

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

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.

Amendment/Modification FA8520-15-R-00033-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the proposal due data, change the Quantity for the

Basic and Ordering Periods, include drawings that were not previously provided, add required clauses, change Options to Ordering Periods. Also, the First Article (FA) quantity and delivery dates for FA Test Plan/Procedures and FA Test Report have been changed. Section J attachments are updated, the attachments included in Section J will supersede the previous versions. The changes are as follows:

1) The due date for proposals is hereby extended to 09 June 2016, 4:00 PM EST.

2) The Basic and Ordering Period Quantities are hereby changed as follows: Basic to 50 each, Ordering Period I to 70 each, Ordering Periods II‐IV to 50 each. This is reflected in

CLINs 0002, 1001, 2001, 3001, and 4001 in Section B below. When submitting Section B, please use this amendment.

3) Part Number(P/N) 200411935 drawing is hereby added in Section J.

Note : P/N 200411935 is an Altered Item Drawing. This indicates that an item within the assembly is altered or changed from its original configuration. For this drawing within the drawing package for P/N 200411935, the Altered Item is Item No. 1. Item No. 1 states “ALTER FROM 7002736‐1 CAGE 82577”.

There are two options to alter Item No. 1:

Option 1: P/N 7002736‐1 can be purchased from the current authorized vendor then modified to meet the requirements of P/N 200411935 or;

Option 2: P/N 7002736‐2 can be machined from raw stock and modified in‐situ to meet the requirements of P/N 200411935

4) 3D Drawings are hereby added in Section J.

5) Two clauses are hereby added:

a. DFARS 252.204‐7008‐ Compliance with Safeguarding Covered Defense

Information Controls has been added, as shown on pages 2 of 8 on the

Deviation_2016‐O0001 attachment

b. DFARS 252.204‐7012‐ Safeguarding Covered Defense Information has been updated, as shown on pages 2‐8 of 8 on the Deviation_2016‐O0001 attachment

6) Options are hereby changed to Ordering Periods. Ordering Periods will be treated as

Options for evaluation purposes, in accordance with FAR 52.217‐5‐ Evaluation of

Options.

The following Option clause has been hereby deleted:

a. FAR 52.217‐9‐ Option to Extend the Term of the Contract is hereby deleted

Amendment/Modification FA8520-15-R-00033-0002

7) First Article quantity has hereby been changed to 2 units of Lot/Item 0001AA. This is reflected in CLIN 0001AA and in Section I in FAR 52.209‐3‐ First Article

Approval‐Contractor Testing on pages 12‐13 below.

8) Delivery Dates on CLIN 0001AB and CLIN 0001AC are hereby updated as listed below:

a. CLIN 0001AB‐ Test Plan/Procedures changed to 180 Calendar Days

b. CLIN 0001AC‐ Test Report changed to 45 Calendar Days

c. FAR 52.209‐3‐ First Article Approval‐Contractor Testing is hereby updated as shown on pages 12‐13 below

9) Section J is hereby changed to reflect the following attachments:

a. AFMC 158, Packaging*

b. DD1423‐1, CDRL‐ A001*

c. DD1423‐1, CDRL‐ A002*

d. Engineering Data List*

e. Item Unique Identification (IUID) Checklist*

f. AFMC 260, First Article Requirements**

g. 200411935, Sheet 1**

h. 200411935, Sheet 2**

i. Deviation_2016‐O0001**

j. 3D Drawings**

*The documents marked with the single asterisk supersede those posted in the original solicitation.

**The documents marked with the double asterisk are newly added documents that were not included in the original solicitation.

10) All other terms and conditions remain the same.

Request for Proposal FA8520‐15‐R‐00033‐0002

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)

(IAW FAR 13.003(f))

In accordance with FAR 13.003(f); 14.202‐8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

1. This RFP will result in a Requirements type contract. The Best Estimated Quantities (BEQ) can be found under the applicable Contract Line Item Numbers (CLINs).

2. The BEQ is not a representation to the contractor that the estimated quantity will be required orordered, or that conditions affecting requirements will be stable or normal.

Additionally, if the Government's requirements do not result in orders in the estimated quantities, that fact shall not constitute the basis for an equitable adjustment in price under the contract.

3. The Government will not accept Not Separately Priced (NSP), No Charge, $0.00, etc. on any line items other than those already designated as "NSP" in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

4. For CLINs 0002, 1001, 2001, 3001, and 4001, the offeror shall propose quantity/price ranges within the Best Estimated Quantity (BEQ). The proposed quantity/price ranges shall reflect either 1) a range of 1 to BEQ or 2) multiple quantity ranges up to the BEQ.

Please see the provision 'Evaluation of Options' on page 38 for details as to how the total price will be calculatated, to include the weighted average unit price for any quantity ranges proposed. The weighted average unit price illustration will also apply to CLIN 0002.

5. Delivery requirements for Production Units (CLINs 0002, 1001, 2001, 3001, and 4001): The Government's required delivery for the first delivery order placed for production units is up to 20 each to be delivered no later than 240 calendar days after effective date of the delivery order. If the units identified on the first delivery order exceed 20, the contractor shall deliver at a rate of 20 units per 30 day period until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery date due for the units that are in the order. The maximum output required per 30 day period is 20 units of any combination unless specified in the delivery order.

6. If offerors do not meet the conditions for waiver of First Article approval, a First Article unit, along with the applicable Contract Data Requirements Lists (CDRLs), shall be proposed under CLINs 0001AA, 0001AB, and 0001AC. See 'First Article Applicability And/Or Conditions For Waiver' requirements on pages 36 and 37 and in the AFMC 260‐ First Article Requirements attachment.

BASIC CONTRACT PERIOD: The Basic Contract Period is 12 months. Orders may be placed under the Basic Contract Period for a period of 12 months, beginning from date of award.

Item No.

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail Buy American Act/Balance of Payments Program

FIRST ARTICLE ‐ BOL/LAU‐128B/A RAIL

First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

FA

First Article

FIRST ARTICLE UNIT ONLY

In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

FIRST ARTICLE ‐ BOL/LAU‐128B/A RAIL

First Article Required Required Delivery

A SW3119 2 EA *240 Calendar Days

Proposed Delivery

A SW3119 2 EA

* First Article unit shall not ship until First Article approval is received from the Government.

CDRL A001 ‐ Test Plan/Procedures

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

CDRL A001 ‐ Fiirst Article Qualification Test Plan and Procedures IAW attached DD 1423; In support of CLIN 0001AA

DI‐NDTI‐81307A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

I AW DD1423 1 LO *180 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

CDRL A002 ‐ Test Report

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AC AA

CDRL A002 ‐ Test Report

CDRL A001 ‐ First Article Qualification Test Report IAW attached DD 1423; In support of CLIN 0001AA

DI‐NDTI‐80809B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

I AW DD1423 1 LO *45 Calendar Days

Proposed Delivery

I AW DD1423 1 LO

PRODUCTION UNITS ‐ BOL/LAU‐128B/A RAIL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail

PRODUCTION UNITS

In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

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 9001‐2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

PRODUCTION UNITS ‐ BOL/LAU‐128B/A RAIL

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

TBD 50 EA *240 Calendar Days

Proposed Delivery

TBD 50 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

Ordering Period I may be exercised at any time, from time to time, within 365 days after effective date of award.

Orders may be placed on this Ordering Period I for 12 months. Multiple orders may be placed simultaneously.

ORDERING PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

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 9001‐2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

TBD 70 EA *240 Calendar Days

Proposed Delivery

ORDERING PERIOD I

TBD 70 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

Ordering Period II may be exercised at any time, from time to time, within 730 days after effective date of award.

Orders may be placed on this Ordering Period II for 12 months. Multiple orders may be placed simultaneously.

ORDERING PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

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 9001‐2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

TBD 50 EA *240 Calendar Days

Proposed Delivery

TBD 50 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

Ordering Period III may be exercised at any time, from time to time, within 1,095 days after effective date of award. Orders may be placed on this Ordering Period III for 12 months. Multiple orders may be placed simultaneously.

ORDERING PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

TBD 50 EA *240 Calendar Days

Proposed Delivery

TBD 50 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

Ordering Period IV may be exercised at any time, from time to time, within 1,460 days after effective date of award. Orders may be placed on this Ordering Period IV for 12 months. Multiple orders may be placed simultaneously.

ORDERING PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

ORDERING PERIOD IV

50 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1440‐01‐633‐1778 AL

BOL/LAU‐128B/A Rail In accordance with (IAW) Engineering Data List 200411935‐10, dated 19 Nov 2014.

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 9001‐2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

TBD 50 EA *240 Calendar Days

Proposed Delivery

TBD 50 EA

*SEE DELIVERY REQUIREMENTS NOTE IN THE SCHEDULE ABOVE CLIN 0001.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: TBD

To Be Determined

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098‐1887

USA

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

AWARD NUMBER:

TYPE/CODE: I AW DD1423

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

AWARD NUMBER:

PART II ‐ CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.209‐3 FIRST ARTICLE APPROVAL‐‐CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308‐1(a)(1), FAR 9.308‐1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

0001AA 35 2

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0001AA 45 A002

FA Test Report Item ***Type/Location **Calendar Days

0001AC IAW DD FORM 1423 45

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC158 Packaging 12FEB2015 2

DD1423‐1 CDRL_A001 04FEB2015 1

DD1423‐1 CDRL_A002 04FEB2015 1

Engineering Data List 19NOV2014 1

IUIDChecklist Item Unique Identification (IUID) Checklist

22APR2016 1

AFMC 260 First Article Requirements 28APR2016 2

200411935 Sheet 1

200411935 Sheet 2

Deviation_2016‐O0001 08OCT2015 8

LAU‐128‐7002736‐2