CDRL_EDA.PDF

PDF 2 MB Posted Jun 16, 2020

Attached to: Repair of KC-135 Altitude Alerter, Servo Altimeter, Air Data Computer, and Air Speed Indicator
Solicitation number: FA8117-20-R-0034
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (ii) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

6605014570162

VERSION NUMBER

NOUN

ALTITUDE ALERTER

INITIATOR

Jimenez, Antonio A

ORGANIZATION CODE / OFFICE SYMBOL

422 SCMS / GUEAA

COMMERCIAL PHONE

405-582-5346

DSN PHONE

852-5346

CAGE / REFERENCE NUMBER

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Contractor Determined Location and Method

ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Tennison, Marvin ENAME: 28 AUG 2019DATE:

Use Fabrication IUID in IAW MIL-STD 130 or equivalent. Use AF 2007-33803-33 or equivalent for markings. IUID Markings location shall be consistent for all units.

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 6605014570162

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 11 May 2020

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302000248-00

DATE INITIATED:

05 MAY 2020

STOCK NUMBER: See Continuation

ORIGIN DESTINATION X OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

IAW BASIC CONTRACT FD20302000248

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15119Z 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K22414

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ZERO DOLLAR PR

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6610015269851

Purchase Instrument Line Item Number: 0007

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Account 9

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

TINKER AFB OK

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

NSN / Pseudo NSN: 6610015269851

Purchase Instrument Line Item Number: 0008

Page 1 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

PR TO ESTABLISH FOLLOW ON REPAIR CONTRACT

OTHER TRANSPORTATION DATA:

AAB

Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15119Y 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K22413

ZERO DOLLAR PR

NSN / Pseudo NSN: 6605014570162

Purchase Instrument Line Item Number: 0001

NSN / Pseudo NSN: 6605014570162

Purchase Instrument Line Item Number: 0002

Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

NSN / Pseudo NSN: 6610014697873

Purchase Instrument Line Item Number: 0003

NSN / Pseudo NSN: 6610014697873

Purchase Instrument Line Item Number: 0004

NSN / Pseudo NSN: 6610015269850

Purchase Instrument Line Item Number: 0005

Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

NSN / Pseudo NSN: 6610015269850

Purchase Instrument Line Item Number: 0006

NSN / Pseudo NSN: 6610OAH200025

Purchase Instrument Line Item Number: 0009

NSN / Pseudo NSN: 6610OAH200026

Purchase Instrument Line Item Number: 0010

PR TO ESTABLISH FOLLOW ON REPAIR CONTRACT

Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

AAC

Purchase Instrument Line LOA: 97X4930.FC04 640 47GT 15119Y 01K010 00000 000000 503000 F03000 FSR: 013340 PSR: K22413

NSN / Pseudo NSN: 6610DTH200081

Purchase Instrument Line Item Number: 0011

Ship to (DoDAAC / MAPAC): TBDTBD

Mark For:

Ship To (Address):

RIC:

NAME

Langford-Scott, Dorothy A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6592 / 497-6593

SIGNATURE

//SIGNED//Langford-Scott, Dorothy A

DATE

05 MAY 2020

Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

ITEM DESCRIPTION

CAGE

0EUW0

REFERENCE NUMBER

9D-80310-14

ALTITUDE ALERTER

END ITEM

KC-135

TCTO NUMBER TO NUMBER

No AF T.O.

CRITICALITY CODE

DEMILITARIZATION CODE

SECURITY CODE

MDC

NFC

ES CODE

JOSEPH.L.LOGAN

ORGANIZATION / OFFICE SYMBOL

422 SCMS / GUMC

852-5276

405-582-5276

ITEM DESCRIPTION DATA

LENGTH ( IN )

7.0000

WIDTH ( IN )

3.2500

HEIGHT ( IN )

1.5000

WEIGHT ( LB )

2.7500

OTHER DIMENSIONS

ITEM MATERIAL

Anodized aluminum case

ITEM FUNCTION

TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE

GFM REQUIRED GFE REQUIRED GFP REQUIRED

JEWEL BEARING JEWEL BEARING RELATED

LEGACY ITEM DESCRIPTION

INTERFACES WITH THE DIGITAL AIR DATA COMPUTER(DADC) VIA AN ARINC- 429 INTERFACE, OTHER ALTITUDE ALER-TERS VIA AN RS-232 INTERFACE AND AUDIO ALERT EQUIPMENT; OPERATING MODES CONSISTING OF THE ALTITUDE ALERT,CABIN ALTITUDE, MINIMUM DES- CENT ALTITUDE (MDA) AND STATIS AIR TEMPERATURE (SAT); ALTITUDE VALUES RANGING FROM 0 TO 50,000 FT USING THE FIVE DIGIT COUNTER;

TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE AND DEPRESSURIZATION BY DISPLAYING THE EQUIVALENT CABIN ALTITUDE AND THROUGH THE ACTIVATION OF ALERTS PROVIDES NOTIFICATION OF THE AIR- CRAFT'S ALTITUDE IN RELATION TO PRESET AND OPERATOR SELECTED ALTITUDE VALUES VIA THE ACTIVATION OF VISUALAND AUDIO ALERTS. LENGTH-7.0 IN., HEIGHT

1.5 IN. AND WIDTH 3.25 IN. MATERIAL: ALUMINUM.

Page 1 of 1ITEM DESCRIPTION Version 4Generated by PRPS using Jasper Reports on 11 May 2020

DATA ITEM DESCRIPTION

Title: ENGINEERING CHANGE PROPOSAL (ECP)

Number: DI-SESS-80639E Approval Date: 20200211

AMSC Number: N10140 Limitation: N/A

DTIC Applicable: No GIDEP Applicable: No

Preparing Activity: NM Project Number: SESS-2020-003

Applicable Forms: DD Form 1692, Engineering Change Proposal (ECP)

Use/relationship: An Engineering Change Proposal (ECP) provides the documentation in which the engineering change is described and specifies how the proposed change will be implemented.

a. This DID contains the format, content, and intended use information for the data deliverable resulting from the work task described in EIA-649-1 and the principles of EIA-649 (Copies of these standards are available online at www.sae.org or from SAE International, 400 Commonwealth Drive, Warrendale, PA 15096-0001, Tel 877-606-7323 [inside USA and Canada] or 724-776-4970 [outside

USA]).

b. This DID may be used in conjunction with DI-SESS-80642, Notice of Revision (NOR). A requirement for NORs and Specification Change Notices (SCN) should be contractually imposed in conjunction with this DID.

c. This DID supersedes DI-SESS-80639D.

d. An electronic version of DD Form 1692, Engineering Change Proposal (ECP), is available online at https://www.esd.whs.mil/dd/.

Requirements:

1. Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2. Format. The ECP shall be in one of the following formats:

a. DD Form 1692, Engineering Change Proposal (ECP),

b. The schema required by the Acquirer’s Integrated Digital Environment (IDE), or

c. The Supplier’s preferred format.

3. Content. The ECP shall contain all the information required by DD Form 1692.

End of DI-SESS-80639E

DISTRIBUTION STATEMENT A. Approved for public release. Distribution is unlimited.

Source: http://assist.dla.mil -- Downloaded: 2020-03-16T20:28Z

Check the source to verify that this is the current version before use.

http://www.sae.org/ http://www.esd.whs.mil/dd/

Title: BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK

MANAGEMENT

Number: DI-PSSS-81656B Approval Date: 20160901

AMSC Number: N9724 Limitation: N/A

DTIC Applicable: N/A GIDEP Applicable: No

Preparing Activity: SA Project Number: PSSS-2016-021

Applicable Forms: N/A

Use/relationship: The Bill of Materials (BOM) will provide information that can be used to establish the production status of parts used in a system. The BOM will also provide Diminishing

Manufacturing Sources and Material Shortages (DMSMS) management essential information that enables the identification, forecasting, mitigation, and management of Hardware and

Software obsolescence as a part of the Department of Defense (DoD) Program Manager’s Total

System Life Cycle Management responsibilities. The data will be used in DMSMS forecasting tools to allow for standard and efficient sharing of information on common items.

The BOM will also provide logisticians and supply chain risk managers with additional data they require to ensure supportability requirements and supply chain risks are identified or mitigated during the development of a system.

This Data Item Description (DID) contains the format, content, and intended use of information for the data product resulting from the work task described by the contract.

The data may be obtained during any program life cycle phase.

This DID supersedes DI-PSSS-81656A.

1. Format. The BOM shall be in a format similar to that of Figure 1.

2. Content. The BOM shall contain all of the information specified in Figure 1, with the path to the system level identified using the part/Next Higher Assembly method detailed in the table.

All fields shall be included. Fields which do not require data shall be left blank. The information shall be included to the lowest indenture level (component level) specified in the contract

Source: https://assist.dla.mil -- Downloaded: 2016-09-21T18:16Z

DI-PSSS-81656B

FIGURE – 1 Table 1: Field Definitions and Instructions

Field Name Definition Notes and Instructions Data Type

OEM Part

Number

The part number assigned by the Original Equipment

Manufacturer (OEM). This may be the same as the

Manufacturer’s number but more often than not it is different. Sometimes referred to the Configuration Part

Number or the Drawing Number

Required. Referred to as the

“Referenced Part” hereafter

Alphanumeric

OEM Name The full legal name of the entity that is providing the referenced part to the government. Sometimes referred to as the Prime Integrator or Prime

Required Alphanumeric

OEM CAGE Commercial and Government Entity (CAGE) code of the OEM

Required Alphanumeric (5)

OEM’s Address The physical address of the part’s OEM, including country

OEM’s Website The web address of the part’s OEM Required when the OEM has a website

OEM’s Facility

Clearance Level

The level of security clearance the OEM’s facility holds Required Alphanumeric

(None, Confidential, Secret, Top Secret)

Revision

Designator

The designator of the revision of the referenced part Required if assigned Alphanumeric

Software /

Firmware Version

The designator assigned to the version of software / firmware used on the referenced part

Required for all parts containing software or firmware

Indenture Level A number that represents the specific level of the top down structure specified on the Bill of Materials

Starts with the top level as one Numeric

Reference

Designator

A reference designator identifies the referenced part.

ASME Y14.44-2008 and IEEE-315-1975 provide details for the proper configuration and use of reference designators.

Required if assigned Alphanumeric

Find Number Find number refers to the ordinal number that gives an ID tag to the referenced part in a parts list (list of materials, bill of materials).

NHA Part

Number

The OEM Part Number of the referenced part’s parent (Next Higher Assembly (NHA)). If the referenced part is software or firmware then the

NHA is the item the software is used on

Required for all parts except the top level assembly

NHA CAGE CAGE code of the OEM of the NHA Required for all parts except the top level assembly

Alphanumeric (5)

Nomenclature The name or designation of the referenced part Required for all parts Alphanumeric

Quantity The count of the referenced part per NHA Required for all parts Numeric

NSN National Stock Number (NSN) of the referenced part Required if item has NSN assigned

COG Cognizance (COG) Code: A two-part alphanumeric designator used by the Navy to provide supply management information

Manufacturer’s

Part Number

The part number assigned by the actual manufacturer of the referenced item. This number will be used to monitor the part for obsolescence issues

Required (may be the same as the referenced part if the part is manufactured by the OEM)

Name

The full legal name of the entity that actually manufacturers the referenced part

The CAGE code of the entity that actually manufacturers the referenced part

Required Alphanumeric (5)

Address

The physical address of the part’s manufacturer, including country

Website

The web address of the part’s manufacturer Required when the manufacturer has a website

Facility Clearance

Level

The level of security clearance the manufacturer’s facility holds

(None, Confidential, Secret, Top Secret)

Alternate For The OEM part number of the item the referenced part is the alternate for

Required if the referenced part is an alternate to another pat in the

BOM

Assembly Type Identifies whether the item is Commercial Off the Shelf

(COTS), Non-Developmental Item (NDI), or

Developmental Item (DI)

Required if the part is an assembly considered COTS, NDI, or DI. See the definitions section of 48 CFR 2.101 for definitions.

(COTS, NDI, or

DI)

Batteries Indicates whether an item contains batteries. Required. If the referenced part contains batteries and is a subassembly, its NHA should indicate that it also contains batteries

Yes / No

Service Bulletin

Applicability

Information required to subscribe to service bulletin updates to the part’s software or hardware

Required if the part will have service bulletins issued against it

3. Media Requirement: The BOM shall be provided as an electronically editable, machine-readable, Comma Separated Values

(CSV) text file with alphanumeric fields enclosed in double quotation marks.

End of DI-PSSS-81656B

TITLE: COUNTERFEIT PREVENTION PLAN

Number: DI-MISC-81832 Approval Date: 20110121 AMSC Number: 9181 Limitation:

DTIC Applicable: No GIDEP Applicable: No Office of Primary Responsibility: NRO Applicable Forms: N/A

Use/Relationship: The Counterfeit Prevention Plan will be used by the procurement activity to determine and evaluate the effectiveness of the contractor’s counterfeit protection plan and award fee.

a. This Data Item Description contains the format and content preparation instructions for the data product generated by the specific and discrete task requirements delineated in the statement of work.

b. This DID is related to Parts, Materials and Processes Selection List (PMPSL).

c. This DID is related to “As Designed” and “As Built” Parts List.

d. The Counterfeit Prevention Plan will be updated as counterfeiting methods evolve to include any new indicators, as well as new prevention processes needed (either discovered directly or provided by the Government).

1. The Counterfeit Prevention Plan shall be in contractor format and shall include the following, as a minimum:

a. Procurement practices and procedures to include procurement of all parts and materials from original qualified parts/materials equipment manufacturer (OEM) or it franchised/authorized distributor.

b. Procurement practices and internal processes used for exceptions to buying from

OEM or OEM franchised distributors in cases where items are no longer available including a process to qualify/certify non-OEM parts & materials.

c. Monitoring procedures to include the delivery of test results from random sampling and supply chains surveillance that does not assume any source is safe to identify possible penetration of OEM supply chain.

d. Training/certification program for receiving inspectors.

e. Process to verify counterfeit.

DI-MISC-81832

- 2 -

f. Processes to identify, store, and report counterfeit parts.

g. Process to ensure subcontracts contain the following requirements (As a minimum):

(1) Requirements to procure only from Original Equipment Manufacturer

(OEM) or OEM franchised distributors

(2) Procurement practices and internal processes used for exceptions to buying from OEM or OEM franchised distributors including a process to qualify/certify non-OEM parts & materials obtained

(3) Requirements to monitor supply (including delivery of test results from random sampling and supply chain surveillance that does not assume any source is safe) to identify possible penetration of OEM supply chain

(4) Training/certification program for receiving inspectors

(5) Process to verify counterfeit

(6) Processes to identify, store, and report counterfeit parts.

(7) Notification procedure (tailored to specific sub-contractor based on following Notification Procedure)

h. Self-audit of internal processes.

i. Monitor processes at all subcontractor levels processes and verify compliance through on-site audits.

j. Notification Procedure:

(1) Step 1: The contractor shall quarantine all suspect products pending further direction. The contractor shall provide a statement, with problem description, justifying why this is considered suspect and how it was detected. The contractor shall NOT notify the supplier that the items are suspected as being counterfeit items. However, consultation with the OEM is authorized. Make certain the parts and all members of the lot procured for use on this contract are stored in correct environmental controls. These parts need to be protected as evidence.

(2) Step 2: Contractors that identify suspect items shall immediately notify their customer that is the next link toward the prime contractor.

Notification shall be passed up the customer chain until reaching the prime contractor. The prime contractor shall immediately notify the cognizant Contracting Officer (CO) and Contracting Office Technical Representative (COTR) of all suspect items identified.

- 3 -

(3) Step 3: The contractor shall make certain that the original documentation is secured as evidence and maintain any and all documentation associated with the part to include:

a. Part information such as part identifying number, lot date code, manufacturer information and originator/point of contact information

b. Any information reflecting part procurement/acquisition traceability which should include a copy of the purchase order, any and all correspondence between the buyer and the supplier to include: e-mails, records of phone conversations and paper letters of correspondence

c. Part documentation from the purported original manufacturer, distributors and suppliers (certificate of compliance and certificate of conformance)

d. All visual examination and physical analysis/testing results and the technical data package showing that the parts passed the required screening and qualification tests

e. List of company products affected

(4) Step 4: Determine that the part is or is not counterfeit (Usually accomplished as part of root cause analysis of non-conforming parts and/or materials)

(5) Step 5: If the parts are found to be counterfeit, they shall be isolated and controlled pending direction from law enforcement.

(6) Step 6: The contractor shall provide any additional required information to the government’s investigation team

END OF DI-MISC-81832

Source: http://assist.dla.mil -- Downloaded: 2019-02-14T15:58Z

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302000248-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA No Packaging Data Required

ITEM(S):

6610OAH200025

CODED DATA:

QUP ICQ

PRES

METH CD

MTL

WRAP

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

LENGTH

WIDTH

DEPTH

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

AAB No Packaging Data Required

6610DTH200081

Page 1 of 4AFMC 158 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

AAC MIL Long Line Packaging MIL B

6610014697873

1 000 GX 1 00 K3 NB A NR 00 B 39 7.70 12.5 12.5 14.5 1.311 M

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

AAD MIL Long Line Packaging MIL B

6610015269850

1 000 GX 1 00 K3 NB A NV 00 B 39 21.50 25.0 15.0 14.5 3.147 M

Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Page 2 of 4AFMC 158 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

AAE No Packaging Data Required

6610OAH200026

AAF MIL Long Line Packaging MIL B

6610015269851

1 000 51 1 00 EA NA A NR 00 B 19 8.10 12.5 12.5 14.5 1.311 M

Page 3 of 4AFMC 158 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

AAG MIL Long Line Packaging MIL B

1 AAA GX 0 00 K3 NB A NS 00 B 39 7.68 9.2 6.2 4.0 0.132 M

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Lee, Michael J

PHONE NUMBER:

405-582-9767 / 852-9767

SIGNATURE:

//SIGNED//Lee, Michael J

DATE:

20126 - 05 MAY 2020

Page 4 of 4AFMC 158 Version 1Generated by PRPS using Jasper Reports on 11 May 2020

ALTIMETER,SERVO CON

Tennison, Marvin ENAME: 28 AUG 2019DATE:

Use Fabrication IUID in IAW MIL-STD 130 or equivalent. Use AF 2007-33803-33 or equivalent for markings. IUID Markings location shall be consistent for all units.

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 6610014697873

9D-80110-14

ALTIMETER,SERVO CON

END ITEM TCTO NUMBER TO NUMBER

No Tech Data purchased

NFA

JOSEPH.L.LOGAN

852-5276

405-582-5276

6.6300

5.4000

Steel Case Housing, Cadmium Plated.

computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC

ESD X CEMS SENSITIVE DATA

Page 1 of 1ITEM DESCRIPTION Version 3Generated by PRPS using Jasper Reports on 11 May 2020

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC-135 / Altitude Alerter

E. CONTRACT / PR NO.

FD20302000248

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility (CAV) Reporting

3. SUBTITLE

CFM End Item Reporting

4. AUTHORITY

DI-MGMT-81838

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

See Block 16

6. REQUIRING OFFICE

422 SCMS/GUME

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST

SUBMISSION

Seee Block 16

13. DATE OF SUBSEQUENT

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Tate, Anthony DNAME: 01 MAY 2020DATE:

THIS CDRL WILL SERVE BASIC YEAR AND ALL OPTION YEARS

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.

2. Block 4: All reporting shall be submitted in the English Language.

3. Blocks 10, 11, 12, 13:

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract award date.

b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IAW the CAV AF Reporting Requirements Document.

c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

4. Blocks 7, 8, 14:

a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML.

b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in block 14A.

c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports transmitted for that order. Submit the Letter to the following email address: jeremy.marshall.5@us.af.mil

COORDINATORS:

Marshall, Jeremy P 422 SCMS / GUME 405-734-5839 / 884-5839 04 MAY 2020

See Block 16 0 1 0

0 1 015. TOTAL

G. PREPARED BY

Tate, Anthony D

424 SCMS / GUBAB

405-739-2266

H. DATE

04 MAY 2020

I. APPROVED BY

//DIGITALLY SIGNED//

TATE.ANTHONY.DON.1124023900

424 SCMS / GUBAB 405-739-2266 / 339-2266

J. DATE

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PREVIOUS EDITION MAY BE USED.

A002

Contract Depot Maintenance (CDM) Production Report

CDM Production Monthly Status Report

DI-PSSS-81995

PWS

MTHLY

Tate, Anthony DNAME: 01 MAY 2020DATE:

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reporting shall be submitted in the English Language.

b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair.

c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for the contracts maintenance occurrence actions during the reporting period.

d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995) for EACH repair location, including subcontractor facilities, for which the contractor produced assets during the reporting period.

2. Blocks 10, 11, 12, 13:

a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.

b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned Contracting Officer at the request of the Program Manager (PM) and the Production Management Specialist (PMS).

c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report".

3. Block 9:

a. DISTRIBUTATION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN DoD Controlling Office.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.

2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

c. DESTRUCTION NOTICE: For classified documents, follow the procedures, in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD 5200.1-R, Information Security Program Chapter VI. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

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4. Block 7, 14: Submit the CDM Production Monthly Status Reports to the following email address:

jeremy.marshall.5@us.af.mil

A003

Government Property Inventory Report

Annual Government Property Physical

DI-MGMT-80441C

ANNLY

Tate, Anthony DNAME: 04 MAY 2020DATE:

NOTE: Changes to office symbols and/or e-mail addresses, when necessary shall be made by letter through the Government CO/ACO without further revision to this CDRL.

1. Block 4:

a. All reports shall be submitted in the English Language.

2. Blocks 10, 11, 12, 13:

a. This report will be provided annually. Reporting Period is one year.

b. The data is representative of the Contractor's Internal Property Control System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested.

c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) calendar days of government request.

3. Block 9:

a. DISTRIBUTION STATEMENT "D": Distribution authorized to the Department of Defense and U.S. DoD contractors only, critical technology. Other requests for this document shall be referred to 848 SCMG/EN.

b. EXPORT CONTROL WARNING: All technical documents/data (printed, digital/electronic) that are determined to contain export-controlled technical data, shall be marked with the following statement:

Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25.

4. Block 7, 14: Submit the Annual Government Property Physical Inventory Report to the following email address:

jeremy.marshall.5@us.af.mil

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A004

Teardown Deficiency Report

TDR

DI-PSSS-81534A

Changes to the office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 848 SCMG/EN.

Control Warning Notice: Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC, Sec 2751 Et Seq) or the Export Administration Act of 1979, Title 50, USC, App 240 I Et Seq, as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

BLOCKS 10, 11, 12, and 13: To be negotiated upon government's request.

3001 Staff Drive, Annex 4, Suite 1AF1 92B Tinker AFB, OK 73145-3033 Attention : Jeremy P. Marshall

0 1 0

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A005

Counterfeit Prevention Plan (CPP)

CPP

422 SCMS/GUEA

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 848 SCMG/EN.

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, The plan shall be delivered in electronic PDF format through the Wide Area Workflow (WAWF) system no later than 90 calendar days after contract award. (FA8117)

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

DID Requirements NOT Tailored

Delivery CANNOT Be Deferred

3001 Staff Drive Tinker AFB, OK 73145

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A006

Production Surge Plan

Capability Analysis Plan (CAP)

DI-MGMT-80969

In the event that the DoD experiences an unplanned spike or sudden increase in demand, due to major theater warfare or a national emergency (also known as surge, reference DFARs 217.208-70 and DFARs 252.217.7001), and invokes surge: The Contractor is willing to work to meet and sustain this demand for quantity levels above and beyond normal peacetime requirements.

Block 9: Approved for Unlimited Public and Foreign Distribution. Other requests shall be referred to 422 SCMS/GUEA.

Block 10, 11, 12, 13: The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award.

This Plan shall include a delivery schedule showing the maximum sustainable rate of delivery for items in this contract.

This delivery schedule shall provide acceleration by month up to the maximum sustainable rate of delivery achievable within the Contractor's existing facilities, equipment, and subcontracting structure. This Plan will address the surge capacity possible at no increase to the contract prices as well as the surge capacity possible at an additional cost. Based on this Plan, a mutually agreed to increase the quantity of supplies or services called for under this contract by no more than x % percent; and the accelerate the rate of delivery may be established for this contract, at a price or cost established after contract award or to be established by negotiation.

Suite 1AF192B Tinker AFB, OK 73145-3033 Attention: Jeremy P. Marshall

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A007

Engineering Change Proposal (ECP)

DI-SESS-80639E

ASREQ

As Required

Tate, Anthony DNAME: 23 APR 2020DATE:

Blk 4: Contractor format or as 9102 format or equivalent is acceptable. The contract, CDRL number, document name, date of submission and document number shall appear on the first page of deliverable.

Blk 7: All inspection and acceptance shall be at destination utilizing WAWF. A combination of an invoice and receiving report shall be submitted through WAWF in order to receive payment for data reports.

Blk 8: Government written notice of approval/disapproval is 30 days after receipt of contractor's report.

Blk 9: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies proprietary information (3 April 2020). Other requests for this document shall be referred to 848 SCMG/EN, Tinker Air Force Base, Oklahoma.

Control Warning Notice: WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Destruction notice for unclassified/limited documents: Destroy by any method that will prevent disclosure of contents or

The above Distribution Statement, Warning, Destruction Notice shall be displayed or affixed to the data in a conspicuous position.

Blk 13: To be determined

3001 Staff Drive, Annex 4 Tinker Air Force Base, Oklahoma 73145

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A008

Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

ANNLY

Blk 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD Contractors only, Critical Technology. Other requests shall be referred to 848 SCMG/EN.

Destruction Notice for Unclassified Documents: destroyed by any method that will prevent disclosure of contents or

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5220.0 I M, Information Security Program , Vol 3, Blocks 11-13: The first report shall be submitted within 15 calendar days of the contractor's discovery that one or more of the components or materials intended to be incorporated directly into an end item specified to be delivered under the delivery order or contract is a DMSMS component, the contractor shall notify the contracting officer in writing.

Contractor format is acceptable.

DID Requirements are not tailored.

Delivery cannot be deferred.

Suite 1AG1 92B Tinker AFB, OK 73145-3041

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A009

Deficiency Report (DR)

DI-PSSS-81535A

ASREQ

Block 11, 12, 13: As defined by T.O. 00-35D-54, submit a report whenever a material or quality deficiency occurs using SF 368 or equivalent.

Changes to office symbols shall be made by letter through the PCO/ACO without revision to this CDRL.

Suite #1AG192B Tinker Air Force Base, OK 73145-3033

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COMPUTER,AIR DATA

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 6610015269850

9B-81010-49

COMPUTER,AIR DATA

END ITEM

C135

TCTO NUMBER TO NUMBER

None

NFF

DAVID.J.BUCKEY

884-8353

405-734-8353

16.0000

6.0000

8.0000

15.0000

Metal, plastic and composits.

Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls

ESD CEMS SENSITIVE DATA

Page 1 of 1ITEM DESCRIPTION Version 2Generated by PRPS using Jasper Reports on 11 May 2020

Title: COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Number: DI-MGMT-81838 Approval Date: 20110914 AMSC Number: N9211 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: SA/WSS 071.02 Applicable Forms: N/A

Use/relationship:

The Commercial Asset Visibility (CAV) application provides a web-based, automated method of tracking Government owned reparable assets as they flow through the repair cycle at the contractor's repair facility. The main purpose of CAV is to provide an inventory management system for reparable assets while they are at commercial repair vendors. CAV on the World Wide Web allows the contractor to report transactions as they occur. These transactions automatically update the CAV database. An integrated, relational database allows the commercial repair vendors to access their repair data to produce all of the required status and activity reports.

This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement, as delineated in the contract.

1. Format. The CAV System transactions are processed via the World Wide Web. Input formats and methodology are defined in the Contract Statement of Work.

2. Content. The Contractor reporting shall contain the following transactions, status code changes and report types, as described in the Contract Statement of Work:

A. Receipt of Asset

1) On Contract

2) Not on Contract

3) Procurement

4) "A" Condition

5) Rotable Pool

6) Loaned Asset

B. Inductions C. Items Awaiting Parts D. Re-inductions E. Completions F. Shipments

Source: http://assist.dla.mil -- Downloaded: 2019-05-06T18:27Z

DI-MGMT-81838

G. Bulk Shipments H. Proof of Shipment I. Items that are Beyond Economic Repair (BER) J. Survey/Scrap Items K. Reversals L. Report of Discrepancies M. Print DD Form 1348's N. Print Material Movement Documents O. Print CAV Inventory Labels P. Print Item Action Reports Q. Print Repair History Reports R. Print Condition Code Reports S. Print Awaiting Parts Report T. Print Proof of Shipment Reports U. Perform Item Maintenance V. Print Report of Discrepancies (RODs) W. Add and Delete Carriers

3. End of DI-MGMT-81838.

Source: http://assist.dla.mil -- Downloaded: 2019-05-06T18:27Z

09 Sep 2019 i

FD2030-20-00248

DEPARTMENT OF THE AIR FORCE

AIR FORCE SUSTAINMENT CENTER

TINKER AIR FORCE BASE, OKLAHOMA 73145

Performance Work Statement (PWS)

TYPE OF WORK: Repair of 6605-01-457-0162 Altitude Alerter, 6610-01-469-7873 Altimeter, 6610-01-526-9850 Air Data Computer, 6610-01-526-9851 Airspeed Indicator

PURCHASE REQUEST: FD2030-20-00248

REVISION: 00 DATE: 09 Sep 2019

PREPARED BY:

Joseph Logan

422 SCMS/GUMC

TINKER AFB, OK. 73145-3031

DSN 852-5276

REVISION SHEET

Note: All revisions to the contents of this PWS will now be listed on this Revision Sheet. The original content of this PWS will not be removed, but will be superseded or added to by the paragraph revisions shown on this page.

Revision Date Paragraph Paragraph is added or revised to read as follows:

iii

PREFACE SHEET

END ITEM RECEIVED AS END ITEM TO BE DELIVERED AS

END

ITEM NO

NATIONAL

STOCK NO(S)

PART NO(S) NATIONAL

STOCK NO(S)

PARTS NO(S)

0001 6605-01-457-0162 9D-80310-14 6605-01-457-0162 9D-80310-14 0002 6610-01-469-7873 9D-80110-14 6610-01-469-7873 9D-80110-14 0003 6610-01-526-9850 9B-81010-49 6610-01-526-9850 9B-81010-49 0004 6610-01-526-9851 9D-80210-49 6610-01-526-9851 9D-80210-49 0005 6610-01-487-8677 9D-80210-37 6610-01-526-9851 9D-80210-49 0006 6610-01-470-7360 9D-80210-14 6610-01-526-9851 9D-80210-49 iv

TABLE OF CONTENTS

REVISION SHEET ii PREFACE SHEET iii TABLE OF CONTENTS iv

1 DESCRIPTION OF SERVICES/GENERAL INFORMATION 1

1.1 PURPOSE 1

1.2 INITIAL PRODUCTION EVALUATION (IPE) REQUIREMENTS 1

1.3 QUALITY PROGRAM AND INSPECTION SYSTEM REQUIREMENTS 2

1.4 OBSOLESCENCE STATEMENT 3

1.5 CONDEMNATION CANDIDATES 3

1.6 SUPPORT EQUIPMENT (SE), INCLUDING SPECIAL TOOLS (ST) AND SPECIAL

TEST EQUIPMENT (STE) 4

1.7 PRECIOUS METALS RECOVERY PROGRAM 5

1.8 NUCLEAR HARDNESS REQUIREMENT 5

1.9 CONFIGURATION MANAGEMENT 5

1.10 PARTS CONTROL PROGRAM 6

1.11 COUNTERFEIT PREVENTION PLAN (CPP). 6

1.12 OZONE DEPLETING SUBSTANCES (ODS) 8

1.13 LEAD (Pb) FREE ELECTRONICS 9

1.14 CONTRACTOR IDENTIFICATION 9

1.15 GENERAL WORK REQUIREMENTS 9

1.16 SPECIFIC WORK REQUIREMENTS 10

1.17 SPECIAL REQUIREMENTS 13

1.18 SAFETY AND HEALTH REQUIREMENTS 13

1.19 PRODUCTION SURGE PLAN 14

1.20 MISSION ESSENTIAL SERVICES 14

1.21 DELIVERY SCHEDULE 15

1.22 INFORMATION REQUESTS 15

1.23 REPORTING REQUIREMENTS 15

2 SERVICE SUMMARY 17

2.1 SERVICE SUMMARY 17

3 GOVERNMENT PROPERTY 19

3.1 GOVERNMENT FURNISHED MATERIAL, EQUIPMENT, AND PROPERTY 19

3.2 DISPOSITION OF GOVERNMENT PROPERTY 19

3.3 REPORTING LOSS OF GOVERNMENT PROPERTY 19

3.4 DISCREPANCIES INCIDENT TO SHIPMENT 20

APPENDIX A 22

Definitions 22

APPENDIX B 26

Applicable Documents, Technical Orders, Directives, and Technical Guidance 26

APPENDIX C 29

Contractor Full-Time Equivalent Reporting 29

APPENDIX D 30

Data Item Description (DID) List 30

APPENDIX E 32

Category of Repair Descriptions 32

APPENDIX F 33

CAVAF CFM Reporting Requirements 33

1 DESCRIPTION OF SERVICES/GENERAL INFORMATION

1.1 PURPOSE

1.1.1 The purpose of the Performance Work Statement (PWS) is to define the repair requirements for the items specified on the Preface Sheet of this PWS. The Contractor is responsible for having the repair capabilities to include appropriate technical data, repair documents, and license agreements, required to accomplish this repair. The Contractor is responsible for the scheduled delivery of a quality product.

1.2 INITIAL PRODUCTION EVALUATION (IPE) REQUIREMENTS

1.2.1 An Initial Product Evaluation(IPE) is not required if the contractor is the OEM or is the incumbent repair contractor, however, if the Contractor moves this workload to a new facility, or novates/divests his rights during the life of this contract an IPE may be required at the Governments discretion.

1.2.2 If an IPE is required:

All Support Equipment, including Special Tools and Special Test Equipment required to accomplish the scope of work to be completed on end-items under this contract shall be in possession of the Contractor prior to the Initial Production Evaluation (IPE) team visit. Such equipment is listed in the Technical Orders or OEM repair procedures listed in Appendix B of this PWS.

The Contractor shall show documentation certifying the accuracy of all calibrated SE to the Administrative Contracting Officer (ACO) prior to work being performed, as outlined in this PWS, paragraph 1.7.2, Support Equipment Calibration Requirements.

The IPE will be conducted on three units of each line item. The condition of the items at IPE will be as follows: one unit removed from shipping container and packaging and ready to follow the entire repair procedure, including disassembly and functional testing, one unit fully disassembled, cleaned, and ready for assembly and functional testing, and one unit assembled and ready for functional testing. The Contractor shall furnish a written notice to the PCO through the ACO within fifteen (15) calendar days after the required quantity of units are available for the IPE.

1.2.3 The PCO will notify the Contactor of the projected dates that the Government IPE Evaluation Team will arrive at the Contactor’s facilities to conduct the IPE. The Contractor shall permit the Government’s IPE Evaluation Team members entrance into its facilities. This includes access to Contractor telephones and other communication devices that will allow the Government IPE Evaluation Team members to consult with appropriate Government personnel in the accomplishment of the IPE evaluation.

1.2.4 Under…

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File details come from the government source that posted it. Updated Jun 17, 2020.