6._CDRLs.pdf
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- Solicitation number
- SPRWA1-18-R-0033
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Attachment 6. CDRLs
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| File | Type | Posted |
|---|---|---|
| SPRWA1-18-R-0033-0003.pdf | ||
| 1.__Pricing_Matrix_01.xlsx | XLSX spreadsheet | |
| SPRWA1-18-R-0033-0002.pdf | ||
| Questions_Responses_Round2.pdf | ||
| Questions_Responses_Round1.pdf | ||
| SPRWA1-18-R-0033-0001.pdf | ||
| 7.__DD_Form_254.pdf | ||
| 1.__Pricing_Matrix.xlsx | XLSX spreadsheet | |
| SPRWA1-18-R-0033.pdf | ||
| 5.__DD_Form_1653.pdf | ||
| 2.__AFMC_Form_260s.pdf | ||
| 4.__AFMC_807.pdf | ||
| 3.__AFMC_158.pdf |
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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)
The public reporting burden for this collection of information is estimated to average 110 hours per response, 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 the burden, to Department of Defense, Executive Services Directorate (0704-0188).
Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Test Procedure
3. SUBTITLE
Qualification Test Procedure (QTP)
4. AUTHORITY
DI-NDTI-80603A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A001
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 27 FEB 2017DATE:
BLK 4: Contractor format is acceptable. Qualification Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Qualification Test Procedure shall be formatted for printing on standard 8.5"x 11" paper. Qualification Test Procedures shall be developed in accordance with paragraph 4.6.2 of drawings 330626-201 (Rev E), 312282-302 (Rev AD), and 312237-402 (Rev AF). First submission shall be delivered electronically to the addressees listed in Block 14.
BLK 7: Submit final with DD250 to account for all previously submitted QTP reports. For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests shall be referred to AFLCMC/WNYEAA or higher DoD authority.
BLK 8 & 10 -13: First submission shall be no later than 60 prior to qualification testing. Approval/Disapproval of subsequent submissions will be furnished within 20 days of receipt. Revisions shall be furnished to personnel mentioned above within 20 days after receipt of AFLCMC/WNYEAA comments.
COORDINATORS:
Lauren Mancilla, 408
SCMS/GULA
ALQ-131 Logistics Manager lauren.mancilla@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 1 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
PREVIOUS EDITION MAY BE USED.
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Test/Inspection Report
3. SUBTITLE
Qualification Test Report (QTR)
4. AUTHORITY
DI-NDTI-80809B
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A002
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 27 FEB 2017DATE:
Blk 4: Contractor format is acceptable. Qualification Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Qualification Test Report shall be formatted for printing on standard 8.5" x 11" paper. Qualification Test Report shall document testing of units in accordance with Government approved QTP.
First submission shall be delivered electronically via e-mail to the addresses in block 14.
Subsequent reports shall be stored at contractor's facility for 3 years or until deemed as no longer required by
AFLCMC/WNYEAA.
BLK 7: For WAWF Invoicing, use DoDAAC FB2065.
BLK 8: Approval/Disapproval of first submission will be furnished within 45 days after receipt by AFLCMC/WNYEAA. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests shall be referred to AFLCMC/WNYEAA or higher DoD authority.
BLKS 10- 13: Submissions shall be no later than 30 days after qualification testing has completed
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 2 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Test Procedure
3. SUBTITLE
Acceptance Test Procedure (ATP)
4. AUTHORITY
DI-NDTI-80603
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A003
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 27 FEB 2017DATE:
BLK 4: Contractor format is acceptable. Acceptance Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Procedure shall be formatted for printing on standard 8.5"x 11" paper. Acceptance Test Procedure shall be developed in accordance with paragraph 4.7.1 of drawings 330626-201 (Rev E), 312282-302 (Rev AD), and 312237-402 (Rev AF). First submission shall be delivered electronically via-email to the addressees listed in Block 14.
BLK 7: Submit final with DD250 to account for all previously submitted ATP reports. For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 16 February 2017. Other requests shall be referred to AFLCMC/WNYEAA or higher DoD authority.
BLK 8, & 10-13: First submission shall be no later than 90 days of contract award. Approval/Disapproval of subsequent submissions will be furnished within 20 days of receipt. Revisions shall be furnished to personnel mentioned above within 20 days after receipt of AFLCMC/WNYEAA comments.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 3 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Test/Inspection Report
3. SUBTITLE
Acceptance Test Report (ATR)
4. AUTHORITY
DI-NDTI-80809B
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A004
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 27 FEB 2017DATE:
BLK 4: Contractor format is acceptable. Acceptance Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Report shall be formatted for printing on standard 8.5"x 11" paper. Acceptance Test Report (ATR) shall document testing of units in accordance with Government approved ATP. First submission shall be delivered electronically via-email to the addressees listed in Block 14.
Subsequent reports shall be stored at contractor's facility for 3 years or until deemed as no longer required by
AFLCMC/WNYEAA.
BLK 7: Submit final with DD250 to account for all previously submitted ATR reports. For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests shall be referred to AFLCMC/WNYEAA or higher DoD authority.
BLK 11, 12, & 13: Submissions shall be no later than 30 days after acceptance testing (Group A) has completed.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 4 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Counterfeit Prevention Plan
3. SUBTITLE
CPP
4. AUTHORITY
DI-MISC-81832
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A005
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 24 FEB 2017DATE:
Block 4: Contractor format is acceptable. Counterfeit Prevention Plan (CPP) shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. CPP shall be formatted for printing on standard 8.5" x 11" paper and delivered electronically to the addressees in block 14.
BLK 7: For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLKS 8 & 10-13: Submit NLT 30 Days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.
BLK 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests for this document shall be referred to AFLCMC/WNYEAA or higher DoD authority.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 5 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Item Unique Identification Marking Plan
3. SUBTITLE
IUID Marking Plan
4. AUTHORITY
DI-MGMT-81803
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A006
6. REQUIRING OFFICE
408 SCMS/GUEA
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 24 FEB 2017DATE:
Block 4: Contractor format is acceptable. IUID Marking Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. IUID Marking Plan shall be formatted for printing on standard 8.5" x 11" paper.
BLK 7: For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests for this document shall be referred to AFLCMC/WNYEAA or higher DoD authority.
BLKS 8 & 10-13: Submit NLT 30 Days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 6 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
Item Unique Identification Marking Activity and Verification Report
3. SUBTITLE
IUID Marking Activity and Verification Report
4. AUTHORITY
DI_MGMT-81804A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A007
6. REQUIRING OFFICE
AFLCMC/WNYEAA
7. DD 250 REQ
DD
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
As Required
12. DATE OF FIRST
SUBMISSION
30 DAC
13. DATE OF SUBSEQUENT
SUBMISSION
As Required
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 24 FEB 2017DATE:
Block 4: Contractor format is acceptable. 100% of the units shall be inspected, evaluated and added to the Activity and Verification Report. Initial report during each production cycle shall be delivered electronically via E-mail to the addressees listed in block 14.
All subsequent reports will be stored for 3 years within the contractor's facility or until deemed no longer required by
AFLCMC/WNYEAA.
BLK 7: For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: Distribution D. Distribution authorized to Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests for this document shall be referred to AFLCMC/WNYEAA or higher DoD authority.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 7 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
ALQ-131 Radio Frequency Switches
E. CONTRACT / PR NO.
FD20601700305
F. CONTRACTOR
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
Monthly Status Report
3. SUBTITLE
Status Report
4. AUTHORITY
DI_MGMT-80368A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
A008
6. REQUIRING OFFICE
408 SCMS/GULA
7. DD 250 REQ
DD
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
MTHLY
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
ReproReg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Mancilla, Lauren MNAME: 24 FEB 2017DATE:
BLK 4: Contractor format acceptable. Reports shall be delivered electronically via e-mail in Microsoft Word to the addressees in Block 14.
BLK 7: Submit final monthly status report with DD250 to account for all previously submitted monthly status reports.
For invoice submittal in Wide Area Work Flow (WAWF), use ship to DoDAAC FB2065.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 24 February 2017. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLK 10-13: The first report shall be submitted within 10 days after the first full month after contract award. The first report shall be submitted within 10 days after the first full month after contract award. Reporting shall continue on a monthly basis to be received on later than the 10th day of the month following the end of the report period. Monthly reports shall be submitted via e-mail.
COORDINATORS:
Jonathan Hill, 408
SCMS/GULA
ALQ-131 Logistics Manager jonathan.hill.15@us.af.mil
0 1 0
Lisa Morris, AFLCMC/WNYEAA
ALQ-131 Lead Engineer lisa.morris@us.af.mil
0 1 0
Matt Moorman, 408
SCMS/GUEA
ALQ-131 Engineer matthew.moorman.3@us.af.mi l
0 1 0
0 3 015. TOTAL
G. PREPARED BY
Hill, Jonathan D
408 SCMS / GULA
478-327-9805
H. DATE
14 DEC 2017
I. APPROVED BY
//DIGITALLY SIGNED//
DEGRAFFENREID.BONITA.1199786136
408 SCMS / GULA 478-926-3791 / 468-3791
J. DATE
14 DEC 2017
Page 8 of 8DD FORM 1423-1, FEB 2001 Version 4Generated by PRPS using Jasper Reports on 31 Jan 2018
File details come from the government source that posted it.