F118 OIL LUBE TANK 25-00363 SOW 5-13-2025 Rev 4.pdf

File Number: FD20302500363

STATEMENT OF WORK (SOW)

F118 OIL LUBRICATING TANK

PURCHASE REQUEST NUMBER: FD20302500363

REV: 4

PREPARATION DATE: 9 July 2025

PREPARING ORGANIZATION:

421st Supply Chain Management Squadron (SCMS)/GUMBA

Air Force Sustainment Center (AFSC) and in conjunction with

Air Force Life Cycle Management Center (AFLCMC)/LPSEB

TINKER AFB, OK 73145-3031

File Number: FD20302500363 Page 1

TABLE OF CONTENTS Page

TABLE OF CONTENT 1

SECTION I

1.0 SCOPE 2

1.1 Introduction 2

1.2 General Services and Material 2

1.3 Receiving 2

1.4 Misidentified, Misdirected or Incomplete shipments 2

1.5 Remanufacture 3

1.5.1 Remanufacture Procedures

1.5.2 Over & Above 3

1.5.3 Test & Evaluation 3

1.5.4 Remanufacture Deviations 3

1.5.5 Deliverables Quality 3

1.6 Reference & Technical Manuals 3

1.7 Quality System and Quality Assurance Plan 4

1.8 Deficiency Report (DR) 4

1.9 Condemned Assets 4

1.10 Counterfeit Prevention Plan 4

1.10.1 Applicability 4

1.10.2 Definitions 4

1.10.3 Parts Availability and Use of Parts Brokers 4

1.10.4 Procurement Policies 4

1.10.5 Risk Assessment 5

1.10.6 Detection and Avoidance Responsibilities 5

1.10.7 Testing and Verification 5

1.10.8 Configuration Identification and Traceability 5

1.10.9 Counterfeit Notification and Reporting 6

1.10.10 Counterfeit Prevention Training 6

1.11 Reporting 6

1.12 Contractor Manpower Reporting 8

1.13 Document Storage 8

1.14 Packaging and Handling 8

1.15 Item Unique Identification (IUID) 9

1.16 Preservation 9

1.17 Shipping and Transportation 9

1.18 Safety 9

1.19 Contractor Identification to Government Employees 10

1.20 Mission Essential Services 10

SECTION II

2.0 Government Property 10

2.1 Government Furnished Material (GMF) 10

2.2 Government Furnished Property (GFP) 10

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APPENDIX “A”

ACRONYMS 10

1.0 Scope

1.1 Introduction: This Statement of Work (SOW) defines the requirements necessary to ensure that delivered remanufactured F118-100 Oil Lubricating Tank are remanufactured as nearly as possible to original life expectancy consistent with Air Force (AF) requirements set forth herein. This SOW applies to the following National Stock Numbers (NSN) and Part Numbers (P/N):

Input NSN Output NSN Input Part Number Output Part Number

2840-01-297-1536LR 2840-01-297-1536LR 7101M43G05 7101M43G05R

The instructions stipulated are brief, concise statements providing general requirements for delivered remanufactured F118-100 Oil Lubricating Tank. All performance, with respect to the delivered remanufactured F118-100 Oil Lubricating Tank and component parts shall be performed at a contractor owned or operated that performs remanufacture using manufacturing processes similar to those used in the manufacture of F118-100 Oil Lubricating Tank. Contractor shall have remanufacture capabilities to include required technical data, repair documents, and license agreements to accomplish remanufacture of F118-100 Oil Lubricating Tank strictly in accordance with Government requirements and scheduled delivery of a quality product.

1.2 General Services and Material: The Contactor shall provide all materials for the manufacturing processes required to execute this contract. In exchange, in part, for each remanufactured F118-100 Oil Lubricating Tank ordered, the Government will provide, on a one to one basis, degraded or inoperable F118- 100 Oil Lubricating Tank consistent with aircraft engine usage.

1.3 Receiving: The Contractor shall perform a visual inspection upon receipt for any shipping or packaging GFP damage. The Contractor shall report all Government delivered F118-100 Oil Lubricating Tanks GFP that are misidentified, misdirected, incomplete or missing parts to the PCO in writing (email is acceptable) for disposition instructions. The Contractor shall also perform a visual inspection upon receipt of GFP using Overhaul Instructions Manual, T.O. 7J10-23-3. The Contractor shall not destroy reusable shipping containers, and will reuse them for return shipment. In addition, the contractor shall submit Supply Discrepancy Report (SDRs) related to shipment of misidentified items, variations in quantity, lost or damaged parcel post, and meaningful damage to GFP inconsistent with aircraft engine usage. These discrepancies shall be reported and resolved using the Department of Defense (DoD) web-based application WebSDR, located at:

https://www.daas.dla.mil/websdr/home.asp. This system of reporting an SDR has been developed in compliance with DoD regulations 4140.1-V1, Supply Chain Material Management Regulation and DLM 4000.25, Defense Logistics Management System (DLMS) Supply Standards and Procedures, which requires automated SDR processing. The Prime Packaging Specialist may authorize exceptions to these requirements

(CDRL A003).

1.4 Misidentified, Misdirected or Incomplete Shipments: The Contractor shall report to the Procurement Contracting Officer (PCO) any received assemblies which are misidentified, misdirected, or incomplete (missing parts); the Contractor shall obtain disposition instructions from the PCO. The Contractor shall initiate

File Number: FD20302500363 Page 3 a Supply Discrepancy Report (SDR) for discrepant shipments, or any assets received in other than the contracted packaging using Standard Form.

1.5 Remanufacture: Remanufactured F118-100 Oil Lubricating Tanks shall be restored to original life expectancy or nearly so, in compliance with Overhaul Instructions Manual, T.O. 7J10-23-3. Contractor shall identify all Military F118-100 Oil Lubricating Tanks processed through contractor’s remanufacture facility as Military Parts prior to processing.

1.5.1 Remanufacture Procedures: F118-100 Oil Lubricating Tanks and component parts shall be remanufactured IAW the procedures outlined in the Overhaul Instructions Manual, T.O. 7J10-23-3. Delivered remanufactured F118-100 Oil Lubricating Tank shall contain remanufactured hardware or new parts meeting the requirements of this SOW. The Contractor shall inspect remanufactured and new components to ensure that they meet United States Air Force (USAF) build requirements. Contractor shall acquire component parts from Air Force approved vendors, Government inventory; Original Equipment Manufacturer (OEM) approved vendors, or commercial inventories approved by the USAF and/or OEM. All remanufactured F118-100 Oil Lubricating Tanks delivered will meet the inspection criteria. All remanufactured F118-100 Oil Lubricating Tanks delivered will meet the inspection criteria. All remanufactured components shall comply with the latest revision of all Overhaul Instructions Manual, T.O. 7J10-23-3.

1.5.2 Over & Above: Over and Above shall only be considered for missing components or for components damaged due to causes unrelated to the normal use of the end item. Identification of missing and/or damaged components must be revealed within two (2) business days after the asset is removed from the shipping container and reported to the PCO through the ACO in the form of an SDR. Approval from the PCO shall be obtained prior to performing any over and above is appropriate.

1.5.3 Test & Evaluation: The Contractor shall conduct all testing IAW Overhaul Instructions

Manual, T.O. 6J3-4-113-3. The Government reserves the right to witness any and/or all tests conducted by the Contractor and/or subcontractors on a noninterference basis.

1.5.4 Remanufacture Deviations: Prior to effecting deviations in manufacturing or inspection processes for F118-100 Oil Lubricating Tank the contractor shall obtain written approval for deviations from the PCO.

1.5.5 Deliverables Quality: The Contractor shall ensure that materials, parts, and accessories used in remanufactured components are restored to original life expectancy or nearly so and are interchangeable without alteration.

1.6 Reference & Technical Manuals: In execution of this SOW, the Contractor shall apply manufacturing processes, tools, and products as prescribed in FAR 22.1003-6(a)(1)(iv) and 7J10-23-3. All remanufactured items must meet the inspection criteria.

1.7 Quality System and Quality Assurance Plan: The contractor shall develop and maintain a system that adheres to the requirements of International Standard Organization (ISO) 9001.2000/ANSI/ASQC Q92, Quality Systems Model for Quality Assurance in Design/ Development, Production, Installation, and Servicing and supplement requirements imposed by this contract. Develop and implement procedures to properly maintain measuring and test equipment in accordance with ANSI/NCSL 2340-1. The quality system will include a clear

File Number: FD20302500363 Page 4 and complete set of work documents for all maintenance required by this contract. The quality program shall be designed to promptly detect and correct conditions adverse to quality.

1.8 Deficiency Report (DR): The contractor shall investigate and submit findings to include root causes and a corrective action against all DR’s submitted against reported defective items remanufactured by this contract. Each DR will be processed IAW Technical Order (T.O.) 00-35D-54 using SF Form 368, USAF Material Deficiency Reporting System, in a timely manner to meet suspense dates assigned by the action agency (CDRL A004).

1.9 Condemned Assets: F118-100 Oil Lubricating Tank component parts that exceed present remanufacture and inspection limits shall be condemned at contractor’s facility after discrepancies are identified with USAF approval and processed through Plant Clearance Automated Reutilization Screening System (PCARSS). The Contractor shall report all condemned parts via CDRLs Contract Depot Maintenance (CDM) Production Report (CDRL A001) and Commercial Asset Visibility for Air Force (CAVAF) System (CDRL A002). Condemnations shall be reported to the PCO and ACO in writing.

1.10 Counterfeit Prevention Plan: Counterfeit Prevention Plan (CPP). Contractors that supply electronic parts or systems that contain electronic parts shall establish policies and procedures to avoid, detect, mitigate and disposition counterfeit electronic parts to prevent such parts from entering the USAF/DoD supply chain.

These policies and procedures shall be documented in a CPP for submission and approval in accordance with Data Item Description (DID) DI-MISC-81832 and accomplished for all specified contract items. DI-MISC- 81832 is applicable to Parts, Material and Processes Selection (PMPS) associated with delivery of systems and assemblies to the USAF and DoD. The requirements established by DI-MISC-81832 also apply to electronics components procured in sustainment of such systems and assemblies. The requirements of the recently DoD-adopted SAE 5553, Aerospace Standard, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition shall also apply. At a minimum, the CPP shall address:

1.10.1 Applicability. The Contractor shall identify all Business locations and programs to which the CPP applies. The CPP shall address materials, hardware, electronic parts, and procured assemblies.

1.10.2. Definitions. The Contractor shall utilize definitions per AS 5553 to ensure consistency. Any contractor-derived definitions must be included in an appropriate CPP appendix or annex. (Ref. AS5553, paragraph 3, 3.1, 3.2, 3.3, appendix H)

1.10.3. Parts Availability and Use of Parts Brokers. The Contractor shall not procure materials, systems, assemblies, subassemblies or parts from parts Brokers when available from Original Manufacturers (OM) or their Authorized Distributors. In cases where materials, systems, assemblies, subassemblies or parts are no longer available from the OM or their Authorized Distributors, procurement from Brokers may be authorized as defined by the Contractor’s policy and their CPP. (Ref. AS5553, paragraph 4.1.1, 4.1.2.e., appendix A)

1.10.4. Procurement Policies. The Contractor shall provide and implement policy directing development and implementation of business practices and procedures, and processes to prevent procurement of Counterfeit materials and parts. The Contractor shall identify the appropriate office(s), business units, functional organizations, and programs, who shall have responsibility for development, maintenance and implementation of the CPP. The CPP shall identify the specific roles and responsibility for each. (Ref.

AS5553, paragraph 4.1.2, 4.1.3, appendix B, C, D)

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1.10.5. Risk Assessment. The contract shall address the risk of using unknown sources and or unauthorized suppliers in the CPP. Application or technical risk assessments shall establish the effect that counterfeit parts may have on performance. Vendor or source of supply risk assessments shall establish the potential for obtaining counterfeit parts. Using any risk analysis tool acceptable to the Government, the Contractor shall conduct a risk assessment based upon item characteristics and how likely it is that a counterfeit part will be received. The contractor shall identify and describe in the CPP how parts are selected for assessment and what risk is acceptable based upon the parts design, construction, material and functional requirements. As a minimum, analysis shall be completed for flagging high risk items, such as items that are obsolete, discontinued, rare, etc. The contractor shall require completion of a trade study, documented within the CPP that shall facilitate determining whether 100% testing of parts procured from after-market sources is more cost effective than qualification or requalification of a manufacturer. (Ref.

AS5553, paragraph 4.1.2, 4.1.3, appendix B, C, D)

1.10.6. Detection and Avoidance Responsibilities. The Contractor shall establish processes for the review and approval of contractor and applicable subcontractor systems for the detection and avoidance of counterfeit electronic parts and suspect counterfeit electronic parts, which processes shall be comparable to the processes established for contractor business systems under section 893 of the Ike Skelton National Defense Authorization Act for Fiscal Year 2011 (Public Law 111–383; 124 Stat. 4311; 10 U.S.C. 2302 note). The Contractor shall flow down such requirements and processes to their subcontractors per ODASD Memo titled “Overarching DoD Counterfeit Prevention Guidance”, dated 16 March 2012. (Ref.

AS5553, paragraph 4.1.4, 4.1.5, appendix E)

1.10.7. Testing and Verification. The Contractor shall establish and accomplish testing and verification processes for items not received from an original equipment manufacturer, original component manufacturer, or authorized distributor that are identified as having high risk for counterfeit potential.

These processes apply to prime contracts, and to subcontracts or suppliers below the prime contracts. The Contractor shall provide a list of acceptable test facilities if the subcontractor or supplier does not have the capability to perform required testing. Submittal of Certificates of Compliance indicating the parts are not counterfeit shall be acceptable for verification of testing. (Ref. AS5553, paragraph 4.1.4, appendix E)

1.10.8. Configuration Identification and Traceability. The Contractor shall identify and control the configurations of all systems, assemblies, subassemblies and parts, and enable mechanisms to provide traceability of parts. The Contractor shall report to the Government when control of the configurations of all systems, assemblies, subassemblies and parts, and mechanisms to provide traceability of parts are not possible. The Contractor shall identify the specific systems, assemblies, subassemblies and parts beyond the Contractors’ control. The Contractor shall be responsible for detecting and avoiding the use or inclusion of counterfeit materials and parts, to include procured assemblies and subassemblies, in such products and shall be responsible for the rework or corrective action that may be required to resolve the use or inclusion of counterfeit materials and parts. The cost of counterfeit electronic parts and suspect counterfeit electronic parts and the cost of rework or corrective action that may be required to remedy the use or inclusion of such parts are not allowable costs under Department contracts , unless: a) the contractor has established a counterfeit avoidance/detection system approved by the DoD, b) the counterfeit parts were procured from a DoD-accredited trusted supplier or provided as government property, and c) the contractor has provide timely notification to the government. (Ref. AS5553, paragraph 4.1.6, appendix F)

1.10.9. Counterfeit Notification and Reporting. The Contractor shall report in writing to the Procuring Activity within 30 days of determining any end item, component, part, or material contained in supplies purchased by the Department of Defense, or purchased by a contractor or subcontractor for delivery to, or

File Number: FD20302500363 Page 6 on behalf of, the Department, contains counterfeit electronic parts or suspect counterfeit electronic parts for the purpose of investigation and notification of the Air Force Office of Special Investigations (AFOSI). The Procuring Contracting Officer (PCO) shall coordinate reporting to the appropriate Program Management/Item Management, System Engineering Management, the AFMC Discrepant Materiel Reporting Program (DMRP) Office in 406 SCMS/GULAB, and the AFOSI. Additionally, the Contractor shall within the same 30 day period ensure all suspected or confirmed counterfeit items are entered into the Government-Industry Data Exchange Program (GIDEP) system, which will serve as the DoD central reporting repository. (Ref. AS5553, paragraph 4.1.7, appendix G)

1.10.10. Counterfeit Prevention Training. The Contractor shall provide appropriate training and shall require all personnel working procurement within their company, to include at a minimum their supply chain management specialists, receiving inspectors, and engineers, to complete said training. The Contractor shall determine the appropriate training required. Training may be developed in-house or may be other Industry accepted training. The CPP shall describe and list the training provided by the contractor to their personnel.

1.11 Reporting: The contractor shall provide completed Certificate of Conformance documentation with each F118-100 Oil Lubricating Tank parts that have been remanufactured with the intent of returning these parts to serviceable condition. This documentation shall have the part number; serial number; work accomplished;

and Service Bulletins complied with on serviceable tag DD Form 1574. The contractor shall ensure that all reporting as specified under the following Contract Data Requirements List (CDRL) is accomplished:

A001: Contract Depot Maintenance (CDM) Production Report A002: Commercial Asset Visibility Air Force (CAVAF) Reporting A003: Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report (SDR) A004: Deficiency Reporting A005: Comprehensive Engine Management System (CEMS) - AF Form 1534 A006: Test Inspection Report A007: Counterfeit Prevention Program (DI-MISC-81832) A008: Production Surge Plan (DI-MGMT-80969)

A001: Contract Depot Maintenance (CDM) Production Report: Data in accordance with the report format Source: https://assist.dla.mil – Downloaded: 2015-09-24T17:50Z (sample form attached to CDRL). Report shall not be waived. Data totals shall be as of the end of each month. Contractor’s format with the same data elements as found on the CDM report may be accepted if approved through the PCO and IAW CDRL DD Form 1423-1.

A002 CAVAF Reporting: The contractor shall input the data IAW CAV AF Statement of Work (SOW) guide and shall not be waived. For CAV AF reporting, the Contractor shall submit Supply Discrepancy Reports (SDRs) when required and IAW CDRL DD Form 1423-1.

A003: Report of Shipping and Packaging Discrepancy (Supply Discrepancy Report SDR): This report enables the contractor to notify the Government when freight contents do not agree with shipping documents and IAW CDRL DD Form 1423-1.

A004: Deficiency Reporting: Deficiency Reporting is initiated on the occurrence when deficient Government assets are received by the Contractor. Contractor shall refer to T.O. 00-35D-54 using SF Form 368 and IAW CDRL DD Form 1423-1.

https://assist.dla.mil/

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A005: CEMS: The Contractor shall provide the following information for each remanufactured F118 Oil Lubricating Tank on the Air Force (AF) Form 1534: Configured Item Identifier (CII) Designation, Serial Number (S/N), Date work was accomplished, Stock Record Account Number (SRAN), P/N, Type of Transaction and Time on F118 Oil Lubricating Tank. The AF Form 1534 is required to be submitted by close of business of the business day following the occurrence of the reportable event. (An example of the AF Form 1534 may be provided to use as a guide.) The point of contact for verification of part numbers and serial numbers for the NSN: 2840-01-297-1536LR (CII: LF11815) is Richard Blaskie, Equipment Specialist (405) 734-4939, AFLCMC/LPSBA email: richard.blaskie@us.af.mil.

A006: Test Inspection Report: The Test Inspection Reporting is used when an occurrence of a Mishap Investigation is conducted. The report documents test results, findings and analyses that will enable the Government or contracting agency to evaluate compliance with system requirements and performance objectives.

A007: Counterfeit Prevention Program (DI-MISC-81832): Counterfeit Prevent Plan (CPP) Report CDRL – 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 and IAW Para 1.9 of this SOW.

A008: Production Surge Plan (DI-MGMT-80969): Once surge operations are determined to be necessary, are implemented and high demand items are identified as contract items, the contracting office will execute a surge clause to meet the contingency requirements

SURGE OPTION (DEC 2018)

(a) General. The Government has the option to Increase the quantity of supplies or services called for under this contract by no more than _150__ percent or _6_; and/or accelerate the rate of delivery called for under this contract, at a price or cost established before contract award or to be established by negotiation as provided in this clause.

(b) Schedule.

(1) When the Capabilities Analysis Plan (CAP) is included in the contract, the option delivery schedule shall be the production rate provided with the Plan. If the Plan was negotiated before contract award, then the negotiated schedule shall be used.

(2) If there is no CAP in the contract, the Contractor shall, within 30 days from the date of award, furnish the Contracting Officer 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.

(3) The Contractor shall not revise the option delivery schedule without approval from the Contracting Officer.

(c) Exercise of option.

(1) The Contracting Officer may exercise this option at any time before acceptance by the Government of the final scheduled delivery.

(2) The Contracting Officer will provide a preliminary oral or written notice to the Contractor stating the quantities to be added or accelerated under the terms of this clause, followed by a contract modification incorporating the transmitted information and instructions. The notice and modification will establish a not-to-mailto:richard.blaskie@us.af.mil

File Number: FD20302500363 Page 8 exceed price equal to the highest contract unit price or cost of the added or accelerated items as of the date of the notice.

(3) The Contractor will not be required to deliver at a rate greater than the maximum sustainable delivery rate under paragraph (b)(2) of this clause, nor will the exercise of this option extend delivery more than 24 months beyond the scheduled final delivery.

(d) Price negotiation.

(1) Unless the option cost or price was previously agreed upon, the Contractor shall, within 30 days from the date of option exercise, submit to the Contracting Officer a cost or price proposal (including a cost breakdown) for the added or accelerated items.

(2) Failure to agree on a cost or price in negotiations resulting from the exercise of this option shall constitute a dispute concerning a question of fact within the meaning of the Disputes clause of this contract. However, nothing in this clause shall excuse the Contractor from proceeding with the performance of the contract, as modified, while any resulting claim is being settled.

1.12 Contractor Manpower Reporting: Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United State Air Force via electronic Contractor Manpower Reporting Application (eCMRA) a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk.

Uses and Safeguarding of Information: Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data.

User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link.

However, user manuals for government personnel and contractors are available at the Army CMRA link at http://www.ecmra.mil.

1.13 Document Storage: All records and reports outlined in this SOW shall be prepared for each part and a copy kept on file by the Contractor for five (5) years. The Government Technical Representative reserves the right to request and view any records at any time.

1.14 Packaging and Handling: The contractor shall be responsible for the preservation and packaging of the F118 Oil Lubricating Tank IAW the Special Packaging Instructions specified on AFMC Form 158. The contractor shall place a serviceable tag, Department of Defense (DD) Form 1574, inside the package along with the assembly as well as outside the package.

In addition, all marking and labeling of unit and shipping containers shall be in accordance with Mil-Std-129R, Department of Defense Standard Practice, Military Marking for Shipment and Storage. Use additional guidance http://www.ecmra.mil/ http://www.ecmra.mil/

File Number: FD20302500363 Page 9 for preparation and shipment IAW T.O. 00-20-1, 00-20-3, MIL-STD-2073-1, MIL-STD-129, AFPAM24-237, and AFMAN 24-206. This contract does not allow for Commercial Packaging.

1.15 Item Unique Identification (IUID): The contractor shall follow the latest DoD instructions to install IUID compliant marks. TOs and drawings will be complied with for any component where direction is currently called out in the TO or drawings. Unless otherwise directed, the following Number Structure will be used as the IUID, in the order specified, in accordance with UII Construct #2 specified in MIL-STD-130N Table IV “UII construct business rules and supplemental data”. This number shall be incorporated into the box label, affixed or attached to the exterior of the item packaging, and shall not be affixed or attached to the part itself.

Issuing Agency Code (IAC), Enterprise Identifier (CAGE code, DUNs number, or DODAAC), Original Part Number and Serial Number.

1.16 Preservation: The contractor shall not destroy reusable shipping containers and will reuse them for return shipment. Units shall be packed IAW with T.O. 00-85B-3 using Special Packaging Instruction (SPI).

1.17 Shipping and Transportation: The Contractor shall meet the delivery schedule. The contractor shall ship or transport applicable assets as appropriate in order to have the assets available to support the customer’s operational requirements and in accordance with the contract’s delivery schedule. The contractor shall not destroy reusable shipping containers, and will reuse them for return shipment.

1.18 Safety: The Contractor shall maintain and execute a safety program using MIL-STD-882D, AFI 91-301 and AFI 91-204 as guides. The Contractor shall comply with all safety provisions and technical specifications listed in T.O. 7J10-23-3. All Contractor personnel and technicians shall comply with system safety engineering principles during all levels of remanufacturing.

While performing work under this contract the contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. The contractor shall notify the PCO within eight (8) hours of any damage to Government Furnished Property (GFP) where the dollar value exceeds $500,000.00 and within two workdays, for any damage to GFP less than $500,000.00 during the execution of the contract.

Mishap notifications shall contain, as a minimum, the following information:

a. Contract, Contract Number, Name and Title of Person(s) Reporting

b. Date, Time and exact location of accident/incident

c. Brief Narrative of accident/incident (Events leading to accident/incident)

d. Cause of accident/incident, if known

e. Estimated cost of accident/incident (material and labor to remanufacture/replace)

f. Nomenclature of equipment and personnel involved in accident/incident

g. Corrective actions (taken or proposed)

h. Other pertinent information

If requested by the designated PCO, the contractor shall immediately secure the mishap scene/ damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office.

1.19 Contractor Identification to Government Employees: Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. In addition, contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.

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1.20 Mission Essential Services: N/A

SECTION II

2.0 GOVERNMENT PROPERTY

2.1 Government Furnished Material (GFM): NONE. All parts and components required to accomplish the intent of the SOW shall be contractor furnished material.

Contractor furnished material and parts used for replacement shall be parts specified in 7J10-23-3 Illustrated Parts Breakdown (IPB), as written approval from AFLCMC/LPSEB in writing through the PCO.

2.2 Government Furnished Property (GFP): All items to be remanufactured will be shipped to the contractor.

APPENDIX “A”

ACRONYMS

ACSS Air Combat Sustainment Squadron AF Air Force AFMC Air Force Materiel Command CAVAF Commercial Asset Visibility Air Force CDRL Contract Data Requirements List CMM Commercial Maintenance Manual DD Department of Defense DER Designated Engineering Representative DR Deficiency Report ESM Engine Shop Manual IAW In Accordance With IPB Illustrated Parts Breakdown ISO International Standards Organization IUID Item Unique Identification NSN National Stock Number OC-ALC Oklahoma City Air Logistics Center PCO Procurement Contracting Officer PCARSS Plant Clearance Automated Reutilization Screening System P/N Part Number PMS Production Management Specialist SB Service Bulletin SDR Supply Discrepancy Report S/N Serial Number SOW Statement of Work USAF United States Air Force

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1.6 Reference & Technical Manuals: In execution of this SOW, the Contractor shall apply manufacturing processes, tools, and products as prescribed in FAR 22.1003-6(a)(1)(iv) and 7J10-23-3. All remanufactured items must meet the inspection criteria.