CDRLS_24_00553.pdf

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Attached to
AN/ALQ-172 Countermeasures Transmitter
Solicitation number
SPRWA1-24-R-0011
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) that outlines the data items required to be delivered under a federal contract for the AN/ALQ-172 Electronic Countermeasures (ECM) system.

The key data items required include an Acceptance Test Procedure, Status Reports, IUID Marking Plan, IUID Marking Activity Report, a Counterfeit Prevention Plan, an Acceptance Test Report, and an annual GIDEP Progress Report. The data items have specific formatting, frequency, and distribution requirements. Submissions are generally required within 30 days of contract award or delivery of assets, with government review and approval times specified. The data is subject to Distribution Statement D, limiting it to DoD and DoD contractors. No pricing information is provided.

The related federal contract opportunity is for a sole source production requirement for the AN/ALQ-172 LRU-4 Countermeasures Transmitter. The estimated quantity is 24 units, with a firm fixed price contract and 1-year delivery timeframe anticipated. The item is sole source to L3Harris Technologies.

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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 the 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 C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A009 title: Status Report sub: Status Report auth: DI-MGMT-80368A ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: monthly asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 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.

Block 14: Submissions shall be made electronically to the Program Manager, and Program Engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: I xtdp: Off xtm: Off othercat: Status Report system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T13:42:55-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:50:27-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A001 title: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN sub: IUID Marking Plan auth: DI-MGMT-81803A ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: SEE BLOCK 16 asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 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.

Block 14: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: A xtdp: Off xtm: Off othercat: IUID Marking Plan system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T13:43:52-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:52:02-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A003 title: Item Unique Identification (IUID) Marking Activity, Validation and Verification Report sub: (IUID) Marking Activity auth: DI-MGMT-81804A ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: SEE BLOCK 16 asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 8 & 10-13: Submit NLT 30 Days after delivery of asset. Government comments/approval will be provided within 30 days after receipt of report. The contractor shall resubmit within 15 days after receipt of Government comments.

Block 14: Submissions shall be made electronically to the Program Manager, and Program Engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: C xtdp: Off xtm: Off othercat: (IUID) Marking Activity system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T13:44:58-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:53:29-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A002 title: Counterfeit Prevention Plan sub: Counterfeit Prevention Plan "CPP" auth: DI-MISC-81832 ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: SEE BLOCK 16 asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 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.

Block 14: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: B xtdp: Off xtm: Off othercat: Counterfeit Prevention Plan system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T13:45:59-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:57:38-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A004 title: Test Procedure sub: Acceptance Test Procedure auth: DI-NDTI-80603A ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: SEE BLOCK 16 asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 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.

Block 14: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: D xtdp: Off xtm: Off othercat: Test Procedure system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T14:42:28-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:59:56-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A005 title: Test/Inspection Report sub: Acceptance Test Report auth: DI-NDTI-80809B ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: SEE BLOCK 16 asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 8 & 10-13: Submit NLT 30 Days after receipt of asset. Government comments/approval will be provided within 30 days after receipt of report. The contractor shall resubmit within 15 days after receipt of Government comments.

Block 14: Submissions shall be made electronically to the Program Manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: E xtdp: Off xtm: Off othercat: Test/Inspection Report system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T14:47:22-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T10:02:57-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 the 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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A008 title: GIDEP Annual Progress Report sub: Annual Progress Report auth: DI-QCIC-80127A ref:

req_ofc: 408th SCMS/GULB dd250: WAWF appcode: N/A dist: D freq: annually asof: SEE BLOCK16 firstsub: SEE BLOCK16 subsub: SEE BLOCK16 addressee1: SEE BLOCK 16 draft1: 1 reg1: 1 repro1:

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total_draft: 1 total_reg: 1 total_repro: 0 remarks: Block 4: Submissions shall be made electronically to the contracting officer, program manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

Block 7: The contractor shall submit each report with a letter of transmittal. Submit invoice in WAWF after submittal of final report to account for all previously submitted.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of [09/23/2021]. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

Blocks 8 & 10-13: Submit annually. Government comments/approval will be provided within 30 days after receipt of report. The contractor shall resubmit within 15 days after receipt of Government comments.

Block 14: Submissions shall be made electronically to the Program Manager, and program engineer. Contractor shall request point of contact names and email addresses prior to submission.

group:

total_price:

prep_name: Charles Duckworth line_item:

exhibit: H xtdp: Off xtm: Off othercat: GIDEP Annual Progress Report system: AN/ALQ-172 ctr_no: FD2060-24-00553 contr: L3Harris Technologies, Inc.

remarksb:

Page2: 2

Reset:

2023-11-21T14:48:54-0500

DUCKWORTH.CHARLES.EDWARD.1186564398

prep_date: 11/17/2023 app_by:

2023-12-13T09:48:49-0500

BOWMAN.ASHLEY.P.1288612192

app_date:

Page: 1 of_pages: 2 app: Adobe Professional 8.0

File details come from the government source that posted it. Updated .