MP5330.201-5 Cost Accounting Standard Waiver Report

(a)

(2)

(i)  Submit CAS waiver requests through the Senior Contracting Official to SAF/AQC, safaqc.workflow@pentagon.af.mil, for SAF/AQC approval and OUSD(AT&L)/DPAP coordination. Requests should reach SAF/AQC, safaqc.workflow@pentagon.af.mil, no later than 45 days before the anticipated contract award.

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