FA8533-23-R-0003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8533-23-R-0003

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) SIZE STANDARD: $22.50

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

Early deliveries accepted at no additional cost to the Government.

CONTROL NUMBER: ASCC-0001-020223

ASCC CONTRACT: FA8533-22-D-0004

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Engineering Services

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

6-MAR-2023 12:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Jonathan R. Riggins/WNKAB jonathan.riggins.2@us.af.mil Phone: (478) 222- 3766 Fax: (000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 6 MAR 2023 12:00 PM

SOLICITATION NUMBER FA853323R0003

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jonathan R Riggins/WNKAB

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

FA8533-23-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Contractor shall develop and deliver a proposal to ASCC Order PWS for the sustainment services required to update the USAF Viper Operational Program for the Modular Mission Computer (MMC) 7000AH+. These sustainment services include Software Development, Engineering Evaluation and Test (EET)/Independent System Test (IST) testing, and Formal Qualification Test (FQT) before fielding Viper MLV OFP load and verify capability for the two different production deliveries for M8.2X & M8.1 Operational Flight Programs. Two different production deliveries are required on this task order. The first delivery will be compatible with the pre-rehosted M8.2X OFP line. The second will be the rehosted M8.1 OFP baseline.

This will be accomplished in accordance with attached Performance Work Statement (PWS) dated 02 FEB 2023.

All questions and/or comments shall be transmitted to all the following:

Tiffany Holmes: Tiffany.holmes.2@us.af.mil Jonathan Riggins: jonathan.riggins.2@us.af.mil

Proposal shall only be submitted to Tiffany Holmes and Jonathan Riggins no later than 06 March 2023 at 12:00 PM.

Software Development

Firm Fixed Price Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0018 AB

R425 Software Development IAW PWS 4.19 and 4.19.1 ASCC Price Exhibit-RATE TABLES.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Software Development

Firm Fixed Price

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

IAW PWS 4.19.1 New Software Capabilities Two (2) Deliverablies:

M.8.2X OFP load verify capability delivery by 30 June 2023

M 8.1 OFP load verify capability delivery needed by TBN

Technical Order (TO) Sustainment

Firm Fixed Price Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0027 AB

Technical Order Sustainment IAW PWS paragraphs 4.4, 4.5, 4.6, 4.6.1, 4.9, 4.10, 4.15, 4.15.2, 4.15.3, 4.15.4, 4.15.5, 4.17, 4.18, 4.19 and 4.21.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Technical Order (TO) Sustainment

Firm Fixed Price Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

6 Pages IAW PWS 4.17 Technical Order (T.O.)

Travel

Cost Reimbursement-No Fee Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0031 AB

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLINs 0001 through 0031 and 0034 and 0035. TRAVEL REIMBURSED IAW FAR 31.2 and PWS paragraph 4.28.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Note: Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government-Controlled method of delivery, Multi-User ECP Automated Review System, Multi-User Engineering Change Proposal Automated Review System (MEARS).

Contract Data Requirement List- Program (Exhibit A)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data

Contract Data Requirement List- Program (Exhibit A)

Not Separately Priced IAW PWS Paragraphs 3.3, 4.4, 4.4.1, 4.4.6, 4.4.6.1, 4.4.7, 4.5, 4.6, 4.8, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.17, 4.18, 4.19, 4.21, 4.22, 4.23, 4.24.1,4.24.2.1, 4.26, 4.27, 4.27.1, 5.5.3, 5.7 and 5.9.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ IAW1423 1 EA

Proposed Period of Performance

+ IAW1423 1 EA

Exhibit A001/ Data Item DI-MGMT-80368A

Item No.

0032AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A001/ Data Item DI-MGMT-80368A Exhibit A001/ Data Item DI-MGMT-80368A

IAW PWS 4.3

Exhibit: A

Exhibit A003/Data Item DI-ADMIN-81250B

Item No.

0032AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A003/Data Item DI-ADMIN-81250B Exhibit A003/Data Item DI-ADMIN-81250B

IAW PWS 4.3

Exhibit A003/Data Item DI-ADMIN-81250B

Exhibit: A

Exhibit A005/ Data Item DI-SESS-80643D

Item No.

0032AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A005/ Data Item DI-SESS-80643D Exhibit A005/ Data Item DI-SESS-80643D

IAW PWS 4.3

Exhibit: B

Exhibit A00E/Data Item TM-86-01P/T

Item No.

0032AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A00E/ TM-86-01P/T Exhibit A00E/Data Item TM-86-01P/T

IAW PWS 4.3

Exhibit: A

Exhibit A00K/Data Item DI-ADMIN-81249B

Item No.

0032AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A00K/Data Item DI-ADMIN-81249B Exhibit A00K/Data Item DI-ADMIN-81249B

IAW PWS 4.3

Exhibit: A

Exhibit A00L/Data Item DI-FNCL-80331A

Item No.

0032AF

Not Separately Priced Quantity U/I Unit Price

Exhibit A00L/Data Item DI-FNCL-80331A

1 LO NSP

DATA

Exhibit A00L/Data Item DI-FNCL-80331A Exhibit A00L/Data Item DI-FNCL-80331A

IAW PWS 4.3

Exhibit: A

Contract Data Requirement List- Engineering (Exhibit B)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data IAW PWS Paragraphs 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.7, 4.5, 4.6, 4.6.1, 4.6.2, 4.8, 4.9, 4.10, 4.11.1, 4.14, 4.15, 4.15.2, 4.15.3, 4.15.4, 4.18, 4.19, and 4.21.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ IAW1423 1 EA

Proposed Period of Performance

+ IAW1423 1 EA

Exhibit B001/ Data Item DI-NDTI-80809B

Item No.

0033AA

Not Separately Priced Quantity U/I Unit Price

Exhibit B001/ Data Item DI-NDTI-80809B

1 LO NSP

DATA

Exhibit B001/ Data Item DI-NDTI-80809B Exhibit B001/ Data Item DI-NDTI-80809B

IAW PWS 4.3

Exhibit: B

Exhibit B002/ Data Item DI-SESS-81121A

Item No.

0033AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit B002/ Data Item DI-SESS-81121A Exhibit B002/ Data Item DI-SESS-81121A

IAW PWS 4.3

Exhibit: B

Exhibitb B006/ Data Item DI-ATTS-80282B

Item No.

0033AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibitb B006/ Data Item DI-ATTS-80282B Exhibitb B006/ Data Item DI-ATTS-80282B

IAW PWS 4.3

Exhibit: B

Exhibit B007/Data Item DI-ATTS-80283B

Item No.

0033AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit B007/Data Item DI-ATTS-80283B Exhibit B007/Data Item DI-ATTS-80283B

Exhibit: B

Exhibit B008/ Data Item DI-IPSC-81433A

Item No.

0033AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit B008/ Data Item DI-IPSC-81433A Exhibit B008/ Data Item DI-IPSC-81433A

IAW PWS 4.3

Exhibit: B

Exhibit B00A/Data Item DI-IPSC-81438A

Item No.

0033AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit B00A/Data Item DI-IPSC-81438A Exhibit B00A/Data Item DI-IPSC-81438A

IAW PWS 4.3

Exhibit: B

Exhibit B00M/ Data Item DI-NOTI-80566A

Item No.

0033AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit B00M/ Data Item DI-NOTI-80566A Exhibit B00M/ Data Item DI-NOTI-80566A

IAW PWS 4.3

Exhibit: B

Contract Data Requirement List Technical (Exhibit C)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data IAW PWS Paragraphs 4.5, 4.14, 4.15.2, 4.18, 4.19, 4.20, 4.20.1,4.20.2 and 4.21.

Contract Data Requirement List Technical (Exhibit C)

Not Separately Priced Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ IAW1423 1 EA

Proposed Period of Performance

+ IAW1423 1 EA

Exhibit C003/ Data Item DI-IPSC-81443A

Item No.

0034AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit C003/ Data Item DI-IPSC-81443A Exhibit C003/ Data Item DI-IPSC-81443A

IAW PWS 4.3

Exhibit: C

Exhibit C004/ Data Item DI-AVCS-80700A

Item No.

0034AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit C004/ Data Item DI-AVCS-80700A Exhibit C004/ Data Item DI-AVCS-80700A

Exhibit: C

Exhibit C006/ Data Item DI-IPSC-81440A

Item No.

0034AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit C006/ Data Item DI-IPSC-81440A Exhibit C006/ Data Item DI-IPSC-81440A

IAW PWS 4.3

Exhibit: C

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

13. That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer

COMBO

14. For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

INVOICE 2IN1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0339 Issue By DoDAAC FA8533 Admin DoDAAC S0514A Inspect By DoDAAC FA8533 Ship To Code SEE SCHEDULE Ship From Code SEE SCHEDULE Mark For Code SEE SCHEDULE Service Approver (DoDAAC) FA8533 Service Acceptor (DoDAAC) FA8533 Accept at Other DoDAAC FA8533 LPO DoDAAC N/A

DCAA Auditor DoDAAC HAA301 Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB TO BE CITED ON EACH ORDER ISSUED HEREUNDER $0.00

ACRN TOTAL $ 0.00

IAW DFARS PGI 204.7108(b)(1), use the following link for payment instructions, as applicable:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages VIPER MMC 7000+PWS(Feb 2023)