Ask a compliance question

UFS 1-300-08 15 January 2026 UNIFIED FACILITIES SUPPLEMENT (UFS) APPROVED FOR PUBLIC RELEASE; DISTRIBUTION UNLIMITED CRITERIA FOR TRANSFER AND ACCEPTANCE OF DOD REAL PROPERTY UFS 1-300-08 15 January 2026 FOREWORD Unified Facilities Supplements (UFS) provide non-mandatory, supplemental information in support of Unified Facilities Criteria (UFC). Only UFC establish enforceable criteria. UFS are For Information Only (FIO) and exist to help users understand and apply UFC requirements. The purpose of UFS is to offer procedural guidance, best practices, lessons learned, examples, and explanatory materials that clarify how to meet UFC criteria. They may include step-by-step procedures, checklists, illustrations, or decision aids, but they do not create new requirements or modify UFC content. UFS

n behalf of the Government or legal interest Dependent on probable method of acquisition. See RPIM for complete list of acquisition methods); refer to Tables 5-1 and 5-2 above. Evidence of valuation If evidence of actual acquisition cost cannot be determined, attestation memorandum identifying method used to determine alternative valuation UFS 1-300-08 15 January 2026 36 APPENDIX A BEST PRACTICES A-1 DD FORM 1354. The DD Form 1354, “Transfer and Acceptance of DoD Real Property,” is available via the Washington Headquarters Service publishing site: https://www.esd.whs.mil/portals/54/documents/dd/forms/dd/dd1354.pdf. UFS 1-300-08 15 January 2026 37 A-2 PROJECT COST TYPES. Cost Type Description Total labor cost The total cost of government burdened labor directly associated with the construct

cision aids, but they do not create new requirements or modify UFC content. UFS are developed by Discipline Working Groups (DWGs) and published by the Military Services under MIL-STD-3007. Because they are not criteria, they do not require Coordinating Panel (CP) or Engineering Senior Executive Panel (ESEP) approval. UFS content may be referenced or incorporated into project documents at the discretion of project delivery teams but are not binding unless explicitly included in contract requirements. For Service-specific supplemental guidance, refer to Facilities Supplements (FS). UFS 1-300-08 15 January 2026 i UNIFIED FACILITIES SUPPLEMENT (UFS) CRITERIA FOR TRANSFER AND ACCEPTANCE OF DOD REAL PROPERTY TABLE OF CONTENTS CHAPTER 1 INTRODUCTION ...............................................

nts must be capitalized by the installation real property officer or BCE’s designee in accordance with DAFI32-9005. (T-2) Refer to UFC 1-300-08, Criteria for Transfer and Acceptance of DoD Real Property, and consult with the installation Real Property Officer for additional facility capitalization guidance. 5.2.1. The project manager must report all capital improvements via the AF-mandated IT system, complete a DD Form 1354, Transfer and Acceptance of DoD Real Property, and forward the DD Form 1354 to the real property office. (T-1) 5.2.2. See DAFI32-9005 Real Property Accountability and UFC 1-300-08 Criteria for Transfer and Acceptance of DoD Real Property for further details. DAFI32-1001 27 FEBRUARY 2025 29 Chapter 6 ORGANIZATIONAL EQUIPMENT 6.1. Overview. Organizational equipment includ

ount. (T-0). If they do not match, then the project number for the CIP account must be changed to match the As- Enacted DD Form 1391. (T-2). SAF/FM publishes justification books submitted annually with the President’s Budget, which are available at https://www.saffm.hq.af.mil/FM- Resources/Budget/. 6.5. Acceptance of Real Property. Real property will be placed in service using a DD Form 1354 (interim or final) provided by the construction agent and prepared in accordance with UFC 1-300-08 (T-2). 6.6. Certification of Costs Incurred. When all project costs are known, the construction agent will provide a final DD Form 1354 prepared in accordance with guidance provided in UFC 1- 300-08 (T-2). The construction manager shall ensure the construction agent provides a project cost report identify

is the burnout rating for the emitter listed below: Frequency: 6000 MHz PW: 2 us PRF: 360pps Peak Power: 20 mW 8723D Burnout Rating: 300,000 mW/cm2 A: DF = PW x PRF DF = (2 x 10-6)(360 pps) DF = 7.2 x 10-4 PD PD 7.2 x 10-4 x 300,000 mW/cm2 PD 200 max= DF ×BR MAX = MAX = CF mW/Cm2 1.08 (Source: Steps from QTP) 29

ely owned vehicle owner or operator. 9. Member's actual transportation cost from Washington-Los Angeles is $300 round trip. 10. Round trip Government-Issued Ticket cost of $609 for travel from Langley to Los Angeles. Includes Travel Management Company processing fee. Per Diem Rate Max lodging M & IE Max authorized Los Angeles $125 $71 $196 Washington DC $183 $71 $254 Member incurred no cost for lodging in DC; $125 per night in LA Itinerary: 01 Jun Dep Langley AFB, VA PA 01 Jun Arr Washington DC AD $0 03 Jun Dep Washington DC CP 03 Jun Arr Los Angeles, CA TD $625 08 Jun Dep Los Angeles, CA CP 08 Jun Arr Washington DC AD $0 DAFMAN65-114 24 FEBRUARY 2026 33 08 Jun Dep Washington DC PA 08 Jun Arr Langley AFB, VA MC Computation: Per Diem Actual: 1 Jun per diem (2 authorized travel days) 75% of