Subpart 5343.2 - CHANGE ORDERS
5343.204-70-1 Scope
(b) When complying with the requirements described in DFARS 243.204-70-1, SCOs must provide a courtesy copy to SAF/AQC . Maintain proof of submission in the contract file.
5343.204-70-3 Definitization Schedule
(a) Contracting officers must document the contract file with the justification for the delay and revised definitization milestone schedule.
5343.204-70-5 Exceptions
(c) See MP5301.601-90. Submit requests for waivers through the SCO to SAF/AQC for approval.
5343.204-70-7 Plans and Reports
To comply with the Consolidated UCA Management Plan and Semi-annual Consolidated UCA Management Report requirements described in DFARS 243.204-70-7, SCOs are required to ensure unpriced change orders with an estimated value exceeding $5 million are input/updated in the UCA Reporting tool on a semi-annual basis no later than April 10th and October 10th of each year. Special access program offices will provide the information directly to the DAS(C)/ADAS(C), as appropriate.