PERFORMANCE WORK STATEMENT (PWS)

FOR

RECAP AND REPAIR SWITH MULTIPLEXER UNITS (SMUs) AND CIRCUIT CARD ASSEMBLIES (CCAs)

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, transportation, supervision, quality control and other items and non-personal services necessary to perform recapitalization (RECAP) and/or repairs, to working condition code A, on Switch Multiplexer Units (SMUs), Circuit Card Assemblies (CCAs) as defined in this PWS, except as specified in Paragraph 3.0, Government-Furnished Property, Equipment Materials or Services. The contractor shall perform to the standards in this contract.

1.2 Background: Contractor shall refurbish the SMU and Circuit cards to be refurbished to a working condition code A.

1.3 Period of Performance (Pop): The Period of Performance shall be one Base Year of 12 months and two 12-month option periods. The Period of Performance reads as follows:

1.3.1 Base Year: 02 November 2026 to 01 November 2027

1.3.2 Option Year One: 02 November 2027 to 01 November 2028

1.3.3 Option Year Two: 02 November 2028 to 01 November 2029

1.4 General Information:

1.4.1.1 Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary. After acceptance of the QC Plan, the contractor shall obtain the KO’s (KO) acceptance in writing of any proposed changes to its QC system. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423, A001, electronically to the addresses indicated on the DD Form 1423.

1.4.1.2 The contractor shall maintain controls over all materials and products throughout the manufacturing process, including the identification of materials that have passed inspection and those that have not. The contractor shall maintain records identifying the status and final destination of all materials and products.

1.4.1.3 The contractor shall establish and maintain a system for controlling material that does not satisfy contract requirements (non-conforming material), including procedures for its identification, segregation, and disposition.

1.4.1.4 All tests shall be accomplished in accordance with the contractor’s prepared Acceptance Test Procedures (ATP) test procedures. The test procedures shall provide sufficient detail to describe the testing of the electrical, mechanical, visual, environmental, functional, software and operational parameters in order to satisfy the equipment’s performance (form, fit and function) requirements and to meet Government schedules of the deliverable equipment and components covered by this contract. The contractor shall provide the Government the opportunity to review and comment upon request by the Government. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423, A002, electronically to the addresses indicated on the DD Form 1423.

1.4.1.4 The contractor shall provide all necessary instrumentation to perform tests, collect and analyze data. The contractor shall provide the COR a list of all tests performed and all final test results, within 30 days after shipment of the completed assets. The Government retains the right to witness all test activities and access to all formal test results and data. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423, A002, electronically to the addresses indicated on the DD Form 1423.

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.3 Recognized Holidays: The following are recognized US holidays and the date for each can be found at the following website: http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp. The contractor shall not perform services on these days:

1.4.3.1 New Year’s Day

1.4.3.2 Martin Luther King, Jr.’s Birthday

1.4.3.3 President’s Day

1.4.3.4 Memorial Day

1.4.2.5 Juneteenth

1.4.2.6 Independence Day

1.4.2.7 Labor Day

1.4.2.8 Columbus Day

1.4.2.9 Veteran’s Day

1.4.2.10 Thanksgiving Day

1.4.2.11 Christmas Day

1.4.2.12 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.

1.4.4 Place and Performance of Services: The contractor shall provide services between the hours of 0800 to 1430 on Monday through Thursday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be within the contractor’s own facility.

The contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.4.5 Security Requirements: Access and general protection/security policy and procedures. This standard language is for contractor employees with an area of performance within Army controlled installation, facility, or area.

Contractor and all associated sub-contractors’ employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

For contractors that do not require CAC but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

1.4.5.1 Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.6 Conservation of Utilities: The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.

1.4.7 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.8 Contract Manager (CM): The contractor shall provide a CM who shall ensure performance under this contract.

The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.4.9. Special Personnel Requirements (Project Manager): Prior to the contract start date, the contractor shall designate in writing to the Contracting Officer or the Contracting Officer’s Representative, a project manager who shall oversee all work covered by this Performance Work Statement. An alternate, who shall assume the project manager’s duties during absence, shall also be designated. Phone numbers for both individuals shall be provided.

1.4.10 Identification of Contractor Employees: All contact personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.4.11 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications, or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5.

The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI.

The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

2.0 Definitions and Acronyms:

2.1.1 Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 Contracting Officer (KO). A person with authority to enter into, administer, or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 Contracting Officer's Representative (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 Defective Service. A service output that does not meet the standard of performance associated with the

Performance Work Statement.

2.1.5 Deliverable. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 Key Personnel. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 Physical Security. Actions that prevent the loss or damage of Government property.

2.1.8 Quality Assurance. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 Quality Assurance Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 Quality Control. All necessary measures taken by the Contractor to assure that the quality of end product or service shall meet contract requirements.

2.1.11 Subcontractor. One that enters a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 Workday. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 Work Week. Biweekly a total of 80 hours, Monday thru Friday the first week and Monday thru Thursday the second week, complying to the Government’s work schedule unless specified otherwise.

2.2 Acronyms:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CADCI Common Air Defense Communications Interface CCA Circuit Card Assembly CCU Combined Controller Unit CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf CPU Control Processing Unit CSOLOP Circuit Switch Online Operational Program DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense EMI Electromagnetic Interference ESS Electronic Stress Screening FAR Federal Acquisition Regulation GDMS General Dynamics Mission Systems KO Contracting Officer OCI Organizational Conflict of Interest ODC Other Direct Costs OMNI Output Matching Network Impedance PIPO Phase In/Phase Out

POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program SMU Switch Multiplexor Unit SICO System Integrated Check-Out TAT Turnaround Time TE Technical Exhibit

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the equipment listed below:

3.1 General: The Government shall provide the SMU which needs refurbishing to a working condition code A.

3.1.1 Government Furnished Materials (GFM)

3.1.2 Repairable Items: In order to maintain the original level of GFM Float Assets to support on-going Recapitalization program, the contractor shall ensure that each asset consumed from the “Spares Pool” in response to a failure on an asset is replaced by the contractor with a repaired asset from SMU Recap within 365 days. The contractor shall notify the COR and provide part number and serial number of the asset. LEAD will have a separate GFM Float Asset and Spares Pool.

3.1.3 Non-repairable or Un-economically repairable items: In order to maintain the original level of GFM Float Assets to support on-going Recapitalization program, when a determination is made by the Contractor that an item is non-repairable, or whose repair cost is expected to exceed 85% of the cost of a new asset, the contractor shall notify the COR within 5 working days from the point this determination was made, and provide the part number and serial number of the item. The COR will notify the contractor if the SMU (BER) will be shipped back to LEAD or will be stored at the contractor’s facility and used as a source for spare parts to repair other LEAD SMU through controlled exchange. If LEAD request the SMU to be returned, the Contractor shall ship the non- repairable or un-economically repairable item to the delivery address for disposition. All purchases will be charged under “Repairs Not Included in RECAP” (CLIN (Contract Line-Item Number) 0003).

3.1.4 Items of Obsolescence: The Contractor will notify the COR when an item is determined to be obsolete and provide the part number and serial number. The COR will explore all government supply sources for acceptable replacement parts for LEAD’s assets. The COR will explore all government supply sources for acceptable replacement parts.

3.2 Packaging and Transportation: The Government shall provide for all packaging, handling, and transportation costs of the items provided to the Contractor.

4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

4.2 Packaging and Transportation: The contractor shall provide for all packaging, handling and transportation costs of deliverables to the Government delivery address.

5.0 Safety Requirements: The safety department requires all contracts to be in adherence to all Federal State, Local and Department of War standards and guidelines. In addition, all shipped materials shall include a current product Safety Data Sheet (SDS) for any chemical products other than residue.

6.0 Requirements: The contractor shall:

6.1 Perform evaluation testing for SMU (CADCI P/N 03-2759270-1) or (P/N 03-2759270-3) Model ON- 505(V)5/(P)/T under Evaluation CLIN 0001, to determine which items need repair, replace, and/or upgrade in order to deliver the asset to a working condition code A of the latest functional configuration. The contractor shall:

5.1.1 Inspect SMU Chassis for damage.

5.1.2 Inspect all internal SMU box wiring and connectors.

5.1.3 Test internal wiring (OMNI Test)

5.1.4 Inspect for internally damaged wires and cable connectors. No spliced wires are allowed.

5.1.5 Inspect external connectors for damage.

5.1.6 Inspect and test all internal wiring and connectors. No spliced wires are allowed.

6.2 Contractor shall perform the following cleaning, configuration updates and 100% replacement, testing, and packaging for the SMU (CADCI P/N 03-2759270-1) or (P/N 03-2759270-3) Model ON-505(V)5/(P)/T, under RECAP CLIN 0002. Recapitalization, which is defined for the purpose of this contract, is the “Overhaul/Refurbishment of Army Assets, to include the factory level maintenance and associated mandatory component replacement required to restore an asset to a working condition code A.” Recapitalization shall consist of disassembly; cleaning, repair, component replacement, and reassembly of the SMU; repairs of the SMU Chassis and CCAs as necessary; loading the latest CADCI version of CSOLOP software on the SMU; and test and return of the equipment. The contractor shall:

6.2.1 Clean all components.

6.2.2 Touch up with Chromate on all bare metal surfaces on and scratches on SMU Chassis as necessary.

6.2.3 Replace SMU Front Cover and handles. The panel shall have slotted mounting holes. The contractor shall also replace the Switch Control Panel.

6.2.4 Circuit Card Assemblies (CCA’s):

6.2.4.1 Whether for SMU P/N 03-2759270-1 or P/N 03-2759270-3, CCA’s shall be cleaned, repaired and reinstalled.

If CCA’s are unrepairable and not available from the Floating Asset pool, then CCA’s shall be replaced by whatever supply system is available (the COR will coordinate with the Contractor on obtaining a supply of new CCA’s if necessary).

6.2.4.2 If available, update all other CCAs as deemed necessary by GDMS.

6.2.4.3 Removing certain components on conformal coated cards during repair may not be possible without destroying the card. Within 5 days of receipt of equipment, the contractor shall request in writing disposition instructions if repair is not possible.

6.2.4.4 A CCA shall be considered stand-alone if it is received by the Contractor without a SMU.

6.2.4.5 The Contractor shall evaluate stand-alone CCAs to determine repair ability.

6.2.4.6 For repairable stand-alone CCAs, the Contractor shall provide the COR with a report detailing the repair work required to return the CCA to condition code (CC) “A”. The report shall include the estimated costs and availability of replacement items.

6.2.4.7 For stand-alone CCAs determined to be non-economically repairable, the Contractor shall provide the COR with a report detailing why this determination was made. Upon concurrence from the COR, the CCA is to be recorded as being CC “D”. CCA will be stored at the contractor’s facility to be used for spare parts on repairable CCAs.

6.2.5 Provide a new SMU Card Extractor (PN 71-2728750-4 or equivalent) with each Recapitalized SMU.

6.2.6 Remove and replace any Litton cards (Quad IOE, Memory or CPU) found to be damaged.

6.2.7 Update SMU according to the Army SMU CCA reduction Memo.

6.2.7.1 Retain removed CCA's: A5, A9, A15 and A24 test and put in LEAD float stock (can be used in other slots).

Return all other removed CCA’s back to LEAD.

6.2.7.2 Contractor must provide the COR with a list of the CCA's being returned to LEAD.

6.2.8 Load the latest CADCI version (RD30219E) of CSOLOP software on the SMU.

6.2.9 Replace all external gaskets, handles, hardware, connectors and fasteners as necessary.

6.2.10 Replace the two Electromagnetic Interference (EMI) Air Vents.

6.2.11 Replace internal circuit breakers, fans, and input EMI assembly.

6.2.12 Install new Item Unique Identification (IUID) Label and Identification (ID) Plate on SMUs, P/N 03-2759270-1 or P/N 03-2759270-3, as applicable. The contractor shall Report the recapitalized SMU to the IUID Registry prior to returning it to LEAD.

6.2.13 Replace all Warning and ID Labels as necessary.

6.2.14 Test the SMU per the latest release of ATP 00-2777981. Test Data Sheet to be included with the SMU – NO ESS Testing will be performed.

6.2.15 Perform final inspection and packaging.

6.2.16 All deficiencies noted during performance of Paragraphs 6.2 shall be conducted under “Repairs not included in RECAP” CLIN 0003.

6.2.17 Non-repairable or Un-economically repairable items: In order to maintain the operational status of the SMUs and its support to the on-going SMU Recapitalization program, when a determination is made by the Contractor that a is non-repairable, un-economically repairable, or repair cost is expected to exceed 65% of the cost of a new asset, the contractor shall notify the COR within 5 working days from the point this determination was made, and provide the part number and serial number of the item. The Contractor shall ship the non-repairable or un-economically repairable item to the delivery address for disposition. All purchases will be charged under “Repairs Not Included in RECAP” (CLIN 0003).

6.3 Contractor shall perform Repairs Over and Above RECAP requirements (those covered under section 6.2) for SMU (CADCI P/N 03-2759270-1) or (P/N 03-2759270-3) Model ON-505(V)5/(P)/T, under CLIN 0003, to repair all additional items required to return an asset to a working condition code A of the latest functional configuration.

6.3.1 Upon completion of the Evaluation (CLIN 0001), the Contractor shall provide the COR with a report detailing the Over and Above work required. The report shall include the estimated costs and availability of assets and/or replacement items not available under the RECAP requirements (CLIN 0002).

6.3.2 The Contractor shall require COR approval prior to commencing Over and Above repairs for the successful return of the SMU to a working condition code A where it is fully operational in the next higher assembly.

6.4 Within 5 days of receipt of equipment, the contractor shall request in writing disposition instructions for contract deliverables or Government Furnished Material Float Assets received damaged.

6.5 The contractor shall return RECAP equipment, and any material that cannot be re-used in the Recapitalization Program, at contractor expense to LEAD. The contractor shall notify the COR 10 days in advance of the ship dates for Recapitalized SMUs.

6.6 Turnaround Time (TAT):

6.6.1 The SMU TAT for regular production delivery orders shall be 365 days. All items shall be completed and transported to the Government within 365 days of receipt at the contractor facility. SMU TAT of less than 365 days is acceptable at no additional cost to the Government. It is also understood that a maximum of (4) units will be shipped to the contractor in any given 3-month period.

6.6.2 The CCAs TAT for regular production delivery orders shall be a total of 365 days. Product evaluation shall be completed within 90 days of receipt with an additional 275 days for completion of repairs. All items shall be completed and transported to the Government within 365 days of receipt at the contractor facility. LEAD CCA TAT of less than 365 days is acceptable at no additional cost to the Government. It is also understood that this turnaround time is based on standalone units shipped to the contractor and the availability and lead time of replacement components, which will vary on a case-by-case basis.

6.7 The contractor shall maintain a system for the identification of the inspection and test status of all products throughout all stages of the manufacturing cycle. The contractor shall also maintain an accurate, current list of serial numbers for all Recapitalized SMUs on this contract. The list shall be available for inspection by the COR at any time during the life of this contract.

6.8 Out of Box Failures: Recapitalized equipment shall be warranted for a period of 90 days after receipt at LEAD, to ensure the items perform in the next higher assembly during its System Integrated Check-Out (SICO) process at LEAD. Failures identified in the SICO/out in field process will be returned to the Contractor for corrective action at no additional rework costs to the Government. Contractor shall be relieved of this warranty requirement when the Contractor presents acceptable evidence to the COR that improper handling/misuse, or abuse, to include improper installation or operation, and/or operating conditions occurred after delivery to the Government. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423, A003, electronically to the addresses indicated on the DD Form 1423.

6.9 Items of Obsolescence: The Contractor will notify the COR when an item is determined to be obsolete and provide the part number and serial number. The COR will explore all government supply sources for acceptable replacement parts.

7.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter / Page) Date of

Publication Mandatory or Advisory

Website

US Army Technical Manual TM 11- 5805-802-13&P 15 Dec 2000 Advisory http://loc.gov

Electrostatic Discharge Control Program Manual OM 1.7.2 N/A Mandatory N/A

Acceptance Test Procedure ATP 00- 2777981 N/A Mandatory N/A

Item Identification and Valuation DFAR 252.211-7003 October 2010 Mandatory http://www.acq.osd.mil http://loc.gov/ http://www.acq.osd.mil/

Identification Marking of US Military Property MIL-STD-130 16 Nov 2012 Mandatory http://www.landandmaritime.d la.mil Requirements for Soldered Electrical and Electronic

Assemblies ANSI-J-STD-001

July 1, 2014

Mandatory www.ansi.org

Commercial Packing ASTM D 3951-95

EDITION Mandatory www.astm.org

Military Marking for Shipment and Storage MIL-STD-129 19 Sep 2007 Mandatory http://www.landandmaritime.d la.mil

Army Directive 2014-05 07 Mar 2014 Advisory https://armypubs.army.mil/

AR 190-13 The Army Physical Security Program 07 Mar 2014 Advisory https://armypubs.army.mil/ http://www.landandmaritime.d/ http://www.ansi.org/ http://www.astm.org/ http://www.landandmaritime.d/

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

PWS

Paragraph

Task

Performance Standard

Acceptable Quality

Levels (AQL)

Surveillance Method / By

Whom

6.1

Evaluate SMU

Complete turnaround of asset within 365 days for

SMU (received at the LTPO/LEAD)

99% certification of all SMU

Direct observation /

COR

6.2

Recap SMU (CCA’s updated, asset identification and serial numbers completed)

Latest config of CCA’s installed, new IUID and Data plates installed and registered, and all Recap requirements met

99% certification of all SMU in next higher assembly

6.3

All repairs other than Recap performed

SMU returned to working condition code A

99% certification of all

SMU in next higher assembly

3.1.1, 3.1.2 and 6.4

Unrepairable CCA’s and any other damaged or unrepairable items returned to the GFM Floating Asset Pool

As required

100% of all assets replenished in owner’s assets

Floating Asset pool

6.6

Meet demands of production Schedule

365-day Turnaround Time for SMU

95% of all assets

6.7

Maintain system of identification for all

SMU assets

Provide serial numbers, etc., for all SMU assets.

99% certification of all SMU

6.8

Provide 90-day warranty.

All refurbishment tasks, workmanship, etc. are covered.

100% of all SMU assets which have successfully had Recap or other repairs performed.

Records maintained by

3.1.4 and

6.9

Items of

Obsolescence Identified

COR notified

100% of all SMU assets

Records maintained by

TECHNICAL EXHIBIT 2:

Deliverables Schedule

Deliverable Frequency Number of

Copies Medium/ Format Submit To

1.4.1.1

CDRL A001

Quality Control Plan One preliminary 1 Electronic or hard copy Submit copy to

COR

1.4.1.4, 6.2, 6.4

CDRL A002

Test Data Sheets

Per each Recapitalized and/or repaired SMU asset

Electronic or hard copy

Submit copy to

COR

6.8

CDRL A003

90-day Warranty

Per each Recapitalized and/or repaired SMU asset

Electronic or hard copy

Submit copy to