# MP5330.201-5 Cost Accounting Standard Waiver Report

#### Mandatory Procedure

MP5330.201-5
Cost Accounting Standard Waiver Report

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[Revised July 14, 2011]

(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.

(ii) Waiver requests shall include all items listed in FAR 30.201-5(c) along with a determination required by DFARS 230.201-5(a)(1)(A)(2).

(e) Annual Reporting Requirements. In order to fulfill the requirement for DoD to submit an annual report to Congress and the CAS Board, MAJCOM/DRU and AFISRA Senior Contracting Officials (SCO) shall annually identify and report CAS waivers for any contract, subcontract, or modification from the previous fiscal year expected to have a value of $15,000,000 or more. For all CAS waivers meeting this threshold, submit the information as required by DFARS PGI 230.201-5(e) no later than 15 October each year. If no waivers meeting the threshold were granted during the previous fiscal year, submit a negative report no later than 15 October each year. Submit the report to HQ AFMC/PKPB, the designated Air Force focal point for consolidation of the reports. HQ AFMC/PKPB shall consolidate all of the MAJCOM, DRU, and AFISRA reports and submit a final report to SAF/AQCP no later than 8 November each year. SAF/AQCP shall submit the report to the Director, Defense Procurement and Acquisition Policy (DPAP), ATTN: DPAP/CPF no later than 30 November each year.