2360293_PKGRQMT_REPORT_EDA.PDF

RECOMMENDED QUALITY ASSURANCE PROVISIONS

AND SPECIAL INSPECTION REQUIREMENTS

1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

6150015561609WF

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

5. ITEM MANAGER / PHONE

Mota, Tammy L / 801-777-3799

6. EQUIPMENT SPEC / PHONE

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

X STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES NEW SOURCE

PREVIOUS SOURCENO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

C

11. SIGNATURE OF TECHNICAL AUTHORITY

Blanco, Curtis J

ORGANIZATION / SYMBOL

416 SCMS / GUMAA

PHONE

801-777-4768 / 777-4768

DATE

20 FEB 2013

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REV: ENGINEERING DATA REQUIREMENTS

(ATTACHMENT “A”)

NOTE: MILITARY SPECIFICATIONS / STANDARDS WILL NOT BE FURNISHED IN THE BID SET.

1. THE FOLLOWING INSTRUCTIONS ARE FURNISHED FOR THE MANUFACTURE OF:

Cable Assembly

2. PART NUMBER:

8389747P002

3. NATIONAL STOCK NUMBER:

6150-01-555-9776

PREPARED BY:

Curtis Blanco

OFFICE SYMBOL:

DATE:

20161026

HILL AFB FORM 462 Page 1 of 2

Deviations from specifications identified in drawings or this document are not authorized without prior approval by 416 SCMS/GUMAA Engineering.

Part Marking as per MIL-STD-130 in lieu of FPS-3008

IUID (Item Unique Identifier) requirements and expectations which the contractor must ensure are complied with.

a. Contractors drawings shall be changed or supplemented by contractor for IUID compliance.

b.. Label shall contain all data on existing label, (if existing label is to be replaced), only delete existing label with government engineering permission.

c. Use HRI (Human Readable) and Machine Readable Matrix. (USAF not equiped to read barcode).

d. IUID Matrix needs to be highly visible, in a location easily accessible.

e. IUID marking must be permanent.

f. MIL-STD-130, ISO 15434, ISO 15415, and ISO 15418

i. IUID marking specifications.

1. Minimum 1/8 inch lettering on Human readable to include:

a. Cage (17V)

b. P/N (1P)

c. Serial Number (IS)

2. Minimum 1/4 inch square on Machine Readable 2D Matrix -construct 2 - to include

a. Cage (17V)

Counterfeit Prevention

1. 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.

2.0. At a minimum, the CPP shall address:

2.1. 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.

8389747P002

6150-01-555-9776

HILL AFB FORM 462 Page 2 of 2

2.2. 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)

2.3. 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)

2.4. 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)

2.4.1. 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)

2.5. 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)

ENGINEERING DATA LIST

17 AUG 2017

REVISION: 2 *HISTORY*

CAGE:

94117

PAGE:

NSN:

6150015559768WF

DATA TECH:

Musselman, James N

END ITEM:

F-16

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACA/

MANUFACTURER NAME:

BAE SYSTEMS INFORMATION AND

REFERENCE NUMBER:

3107632P002

NOUN:

CABLE ASSEMBLY,SPEC

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

NR

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 94117 3107632 C S CABLE ASSY, SST IU/RCU

INTERFACE

Musselman, James N 17 AUG 2017

W/ECO 11A1811-H

NAME: DATE:

L 94117 8352528 E S CRITICAL ITEM

DEVELOPMENT

SPECIFICATION

STANDARD ENGINEERING TEXT

RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.

C - CLASSIFIED DOCUMENT.

S - FURNISHED WITH SOLICITATION.

M - STABLE BASE DRAWING REQUIRED; FURNISHED WITH

CONTRACT AWARD.

X - DATA SUPPLIED (NOT IN JEDMICS).

R - FURNISHED BY PCO UPON REQUEST.

P - PARTIAL DOCUMENT FURNISHED.

V - VENDOR DRAWING; (NOT PROVIDED).

G - GOV'T DOCUMENT.

O - OTHERS, CONTRACTOR MUST ACQUIRE.

A- DATA NOT AVAILABLE.

FURNISHED METHOD CODE LEGEND:

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6150015558908WF

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection

20 AUG 2012

Page 1 of 1AFMC FORM 807, 20060111, V1 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

8389740P001

6150-01-555-8879

20161023

HILL AFB FORM 462 Page 1 of 2

Deviations from specifications identified in drawings or this document are not authorized without prior approval by 416 SCMS/GUMAA

IUID (Item Unique Identifier) requirements and expectations which the contractor must ensure are complied with.

b.. Label shall contain all data on existing label, (if existing label is to be replaced), only delete existing label with government engineering

a. Cage (17V)

1. 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.

2.1. Applicability. The Contractor shall identify all Business locations and programs to which the CPP applies. The CPP shall address materials, 8389740P001

6150-01-555-8879

20161023

HILL AFB FORM 462 Page 2 of 2

2.2. Definitions. The Contractor shall utilize definitions per AS 5553 to ensure consistency. Any contractor-derived definitions must be included

2.3. 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)

2.4. 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

2.4.1. 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

2.5. 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

6150015559778WF

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection

29 MAR 2011

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AMC/AMSC SCREENING ANALYSIS WORKSHEET REPORT

PRIORITY CATEGORY

ITEM IDENTIFICATION AND INFORMATION

NSN

NOUN

END ITEM

PCC ERRC

P

QUANTITY

UNIT COST

$9,481.6000

IDENTIFYING NUMBER (Part No)

R/N

3107689P001

CAGE

TOP DWG REV NO.

EST ANNUAL BUY VALUE

$9,481.60

COMM OFF-THE-SHELF ITEM

YES X NO UNKNOWN

NUC. CERT. END ITEM

X YES NO UNKNOWN

HARD CRIT. IND

NEXT HIGHER ASSEMBLY

NSN NOUN R/N CAGE

SUMMARY OF SCREENING ACTION

DESIGN DISCLOSURE SPEC CONTROL SOURCE CONTROL

MIL / IND / CONTR PERF SPEC

ST/STE REQUIRED

YES X NO

UNKNOWN

ST/STE AVAILABLE

DATA COMPLETE

X YES NO

DATA RIGHTS LIMITED

AAC

D

AMC / AMSC

1 / B

AMC / AMSC EXP DT

31 AUG 2022

PRV AMC / AMSC

1 / R

PRV AMC / AMSC EXP DT

19 FEB 2018

AMC COMPLETION DT

29 AUG 2017

ENGINEER AMC / AMSC

USER TYPE DATE / TIME IN DATE / TIME OUT NAME

ORGANIZATION /

OFFICE SYMBOL

COMMERCIAL

PHONE DSN PHONE

Engineer 17 AUG 2017 / 1830 29 AUG 2017 / 1722 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768 Engineer 17 AUG 2017 / 1535 17 AUG 2017 / 1830 Lucas, Timothy J 416 SCMS / GUEAA 801-775-4528 775-4528 Screening Technician Workload Manager

16 AUG 2017 / 1844 17 AUG 2017 / 1535 Musselman, James N 429 SCMS /

GUMACA

801-777-9973 777-9973

16 AUG 2017 / 1839 16 AUG 2017 / 1844 Hunt, Denise 429 SCMS /

801-777-4735 777-4735

16 AUG 2017 / 1637 16 AUG 2017 / 1839 Screening Technician Workload Manager Common Workbasket

PROCUREMENT SUPPORT REQUIRED

FIRST ARTICLE TEST

ENGINEERING DATA LIST REQ

EXPORT CONTROLLED

PRODUCTION SAMPLE REQ

MLO / ARTWORK

Not required

PROD SAMPLE FURN

ENGR NOTES

APPROVED SOURCES

DESIGN ACTIVITY INFORMATION

CAGE REFERENCE NUMBER CONTRACTOR NAME

RNCC /

RNVC NAME

94117 3107689P001 BAE SYSTEMS

INFORMATION AND

Musselman, James N 429 SCMS/

801-777-9973 777-99731 / 2

SUPPLIER INFORMATION

SOURCE

TYPE CAGE REFERENCE NUMBER CONTRACTOR NAME

D 05593 300855-7689 ICORE

INTERNATIONAL, INC.

3 / 2 Musselman, James N 429 SCMS/

N 94117 3107689P001 BAE SYSTEMS

1 / 2 Musselman, James N 429 SCMS/

SCREENING / EVALUATION / REMARKS

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JUSTIFICATION FOR SUFFIX CODE OTHER THAN G

1. THIS ITEM IS A CABLE ASSEMBLY USED ON THE F-16 AIRCRAFT.

2. DATA AVAILABLE IS A SOURCE CONTROL DRAWING WHICH IS CONSIDERED INADEQUATE FOR MANUFACTURE BUT IS DETERMINED ADEQUATE FOR QUALIFICATION OF A NEW SOURCE WITH THE SOURCE CONTROL DRAWING AND REQUIREMENTS AS PROVIDED BY THE COGNIZANT SYSTEM

ENGINEER.

3. THE SOURCES LISTED IN THE SUPPLIER INFORMATION SECTION OF THIS DOCUMENT ARE THE ONLY APPROVED SOURCES AT THIS TIME.

ACTION TAKEN / BEING TAKEN TO IMPROVE COMPETITIVE STATUS

4. OTHER SOURCES WISHING TO QUALIFY MAY DO SO IN ACCORDANCE WITH THE AVAILABLE DATA AND APPROVAL OF THE COGNIZANT

ENGINEERING ACTIVITY.

REMARKS

NAME: Musselman, James N DATE: 17 AUG 2017

ITEM MUST MEET ALL REQUIREMENTS OF DRAWING 3107689, CAGE 94117.

HILL 761

MISCELLANEOUS INFORMATION

BUY HISTORY (Last 5 Buys)

AWARD

DATE CONTRACT NUMBER UNIT PRICE

SUPPLIER

CAGE SUPPLIER REFERENCE NUMBER

AMC /

AMSC AMOC PLT

TERM

IND

09 MAR 2017 FA825117P0030 $9,696.38 05593 300855-7689 1 / R 1 0160

02 AUG 2016 FA825116P0033 $7,359.78 05593 300855-7689 1 / R 1 0198

06 MAY 2016 FA825116C0547 $7,359.78 05593 300855-7689 1 / R 2 0144

21 MAY 2015 FA825115C0002 $9,696.38 05593 300855-7689 1 / R 2 0069

13 FEB 2014 FA825114M0046 $9,696.38 05593 300855-7689 1 / R 1 0110

POTENTIAL SOURCES

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$10,262.6800

3107692P001

$10,262.68

31 OCT 2021

2 / B

31 JUL 2017

14 DEC 2016

Engineer 14 DEC 2016 / 1549 14 DEC 2016 / 1719 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

14 DEC 2016 / 1522 14 DEC 2016 / 1549 Hunt, Denise 429 SCMS /

Engineer 26 OCT 2016 / 2012 14 DEC 2016 / 1522 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

26 OCT 2016 / 1701 26 OCT 2016 / 2012 Hunt, Denise 429 SCMS /

94117 3107692P001 BAE SYSTEMS

Hunt, Denise 429 SCMS/

801-777-4735 777-47351 / 2

D 05593 300855-7692 ICORE

3 / 2 Hunt, Denise 429 SCMS/

D 94117 3107692P001 BAE SYSTEMS

1 / 2 Hunt, Denise 429 SCMS/

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1. THIS ITEM IS A CABLE ASSEMBLY, SUU-20 B/A BREECH ADAPTER (W84) USED ON THE F-16 AIRCRAFT.

2. DATA AVAILABLE IS A SOURCE CONTROL DRAWING WHICH IS CONSIDERED INADEQUATE FOR MANUFACTURE BUT IS DETERMINED ADEQUATE

FOR QUALIFICATION OF A NEW SOURCE WITH THE REQUIRED INFORMATION.

3. THE SOURCE(S) LISTED IN THE SUPPLIER INFORMATION SECTION OF THIS DOCUMENT ARE THE ONLY APPROVED SOURCES AT THIS TIME.

4. OTHER CONTRACTORS DESIRING TO BECOME APPROVED SOURCES MAY DO SO IAW THE AVAILABLE DATA AND SOURCE APPROVAL BY THE

COGNIZANT SYSTEM ENGINEER.

06 MAY 2016 FA825116C0547 $7,966.06 05593 300855-7692 2 / B 2 0144

21 MAY 2015 FA825115C0002 $13,043.44 05593 300855-7692 2 / B 2 0069

24 APR 2013 FA825113M0181 $17,356.09 05593 300855-7692 2 / B 2 0135

28 FEB 2013 FA825113M0091 $17,356.09 05593 300855-7692 2 / B 2 0155

14 AUG 2007 FA821204D00140036 $7,263.00 94117 3107692P1 / 0545

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ITEM DESCRIPTION

6150015558904WF

REFERENCE NUMBER

8389762

SST for the F-16 aircraft

TCTO NUMBER TO NUMBER

33D5-63-23-1

CRITICALITY CODE

Y

DEMILITARIZATION CODE

B

SECURITY CODE

U

MDC

B2G

ES CODE

HS

INITIATOR

NAME

NANCY.K.HOLLISTER

ORGANIZATION / OFFICE SYMBOL

DSN PHONE

775-4580

COMMERCIAL PHONE

801-775-4580

ITEM DESCRIPTION DATA

LENGTH ( IN )

36.0000

WIDTH ( IN )

4.0000

HEIGHT ( IN )

3.0000

WEIGHT ( LB )

5.0000

OTHER DIMENSIONS

ITEM MATERIAL

ITEM FUNCTION

MRL/AIM-120 Interface Cable Assy

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD X 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

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PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20201800129-00 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 MIL Long Line Packaging MIL B

ITEM(S):

6150015558908WF 6150015559776WF

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

1 000 41 1 00 JA NA A ED 00 B 17 9.00 20.5 20.5 6.5 1.580 O

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

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) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) 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.

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AAB MIL Long Line Packaging MIL B

6150015559768WF

2 000 41 1 00 EA NA A NV 00 B 17 25.00 36.5 26.5 19.0 10.635 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.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) 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

AAC MIL Long Line Packaging MIL B

1 000 41 1 00 JA NA A ED 00 B 17 7.00 10.5 6.3 4.5 0.172 O

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) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) 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

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AAD MIL Long Line Packaging MIL B

6150015559778WF 6150015561609WF

1 000 41 1 00 JA NS A ED 00 B 17 3.45 24.5 16.5 4.0 0.935 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.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) 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

AAE MIL-STD-2073-1 / No Packaging Available MIL B

6150015558879WF

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) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) 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

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Restorff, Keith R

PHONE NUMBER:

801-777-9192 / 777-9192

SIGNATURE:

//SIGNED//Restorff, Keith R

17310 - 06 NOV 2017

Page 3 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

3107632P002

6150-01-555-9768

20140609

HILL AFB FORM 462 Page 1 of 1

Deviations from specifications identified in drawings or this document are not authorized without prior approval by 416 SCMS/GUMAA

IUID (Item Unique Identifier) requirements and expectations which the contractor must ensure are complied with.

b.. Label shall contain all data on existing label, (if existing label is to be replaced), only delete existing label with government engineering

a. Cage (17V)

8389742P002

SST

TCTO NUMBER TO NUMBER

FRED.M.STEVENS

777-4169

801-777-4169

48.0000

10.0000

8.0000

AIR TO GROUND INTERFACE

ESD CEMS SENSITIVE DATA

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

17 AUG 2017

Musselman, James N

L 94117 3107689 C S CABLE ASSEMBLY Musselman, James N 17 AUG 2017

W/ECO 11A1821-H

DEVELOPEMENT

RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.

26 OCT 2016

REVISION: 3 *HISTORY*

Hunt, Denise

L 94117 3107692 D S CABLE ASSY, SUU-20 B/A

BREECH ADAPTER (W84)

Hunt, Denise 26 OCT 2016

W/11A1823-H

L 98747 HILL AFB FORM 462 X ENGINEERING DATA

REQUIREMENTS

(ATTACHMENT A)

RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.

Page 1 of 1EDL Version 3Generated by PRPS using Jasper Reports on 17 Nov 2017

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection

10 APR 2012

Page 1 of 1AFMC FORM 807, 20060111, V1 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20201800129-00

DATE INITIATED:

06 NOV 2017

STOCK NUMBER: See Continuation

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

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

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW Basic Contract FD20201800129-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 FSR: 001679 PSR: K14582

First Destination Transportation Account Code: FRS3

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6150015558879WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: 09 account

Ship To (Address): DLA DISTRIBUTION DEPOT HILL

CML 385 519 8898

HILL AFB UT 84056-5734

84056 - 5734

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

7537 WARDLEIGH RD BLDG 849W

Ship To (Remarks):

Page 1 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

NSN / Pseudo NSN: 6150015558904WF

Purchase Instrument Line Item Number: 0002

NSN / Pseudo NSN: 6150015558908WF

Purchase Instrument Line Item Number: 0003

NSN / Pseudo NSN: 6150015559768WF

Purchase Instrument Line Item Number: 0004

Page 2 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

NSN / Pseudo NSN: 6150015559776WF

Purchase Instrument Line Item Number: 0005

NSN / Pseudo NSN: 6150015559778WF

Purchase Instrument Line Item Number: 0006

NSN / Pseudo NSN: 6150015561609WF

Purchase Instrument Line Item Number: 0007

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

Page 3 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

06 NOV 2017

Page 4 of 4DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 17 Nov 2017

$7,599.5300

$7,599.53

29 FEB 2016

Engineer 14 DEC 2016 / 1555 14 DEC 2016 / 1735 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

14 DEC 2016 / 1517 14 DEC 2016 / 1555 Hunt, Denise 429 SCMS /

Engineer 27 OCT 2016 / 1325 14 DEC 2016 / 1517 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

26 OCT 2016 / 1736 27 OCT 2016 / 1325 Hunt, Denise 429 SCMS /

94117 8389742P002 BAE SYSTEMS

D 05593 300911-9742 ICORE

D 94117 8389742P002 BAE SYSTEMS

Page 1 of 2AFMC FORM 761, 20060602, V1 Version 3Generated by PRPS using Jasper Reports on 17 Nov 2017

1. THIS ITEM IS A CABLE ASSY, AIR-TO-GROUND STATION INTERFACE (W23) USED ON THE F-16 AIRCRAFT.

2. DATA AVAILABLE IS A SOURCE CONTROL DRAWING WHICH IS CONSIDERED INADEQUATE FOR MANUFACTURE BUT IS DETERMINED ADEQUATE

FOR QUALIFICATION OF A NEW SOURCE WITH THE REQUIRED INFORMATION.

3. THE SOURCE(S) LISTED IN THE SUPPLIER INFORMATION SECTION OF THIS DOCUMENT ARE THE ONLY APPROVED SOURCES AT THIS TIME.

4. OTHER CONTRACTORS DESIRING TO BECOME APPROVED SOURCES MAY DO SO IAW THE AVAILABLE DATA AND SOURCE APPROVAL BY THE

06 MAY 2016 FA825116C0547 $5,898.88 05593 300911-9742 2 / B 2 0144

21 MAY 2015 FA825115C0002 $7,286.10 05593 300911-9742 2 / B 2 0069

17 APR 2014 FA825114M0093 $9,598.13 05593 300911-9742 2 / B 1 0133

25 APR 2013 FA825113M0185 $9,598.13 05593 300911-9742 2 / B 2 0197

02 AUG 2012 FA825112M0337 $12,500.00 05593 300911-9742 2 / B 1 0148

Page 2 of 2AFMC FORM 761, 20060602, V1 Version 3Generated by PRPS using Jasper Reports on 17 Nov 2017

6150015559776WF

8389747P2

4920-01-537-9232WF

TCTO NUMBER

NA

TO NUMBER

Ashley, Wayne ENAME: 13 JUL 2012DATE:

WAYNE.E.ASHLEY

416 SCMS / GUMAC

775-4584

801-775-4584

48.0000

Copper/Aluminum/Plastic signal cable

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 000 PRECIOUS METAL INDICATOR CODE

JUSTIFICATION FOR QUALIFICATION REQUIREMENTS

FAR 9.202(a) Policy and DoD 4120.24-M Defense Standardization Program, Policy and Procedures

AMSC: B (DFARS PGI 217.7506, DoD Spare Parts Breakout Program)

SECTION A: ITEM IDENTIFICATION

1. National Stock Number (NSN): Multiple NSN’s, see Section C, part 3. Additional Information, below.

2. Part Number (P/N): Multiple P/N’s, see Section C, part 3. Additional Information, below.

3. Noun: SST Cable

4. Application: F-16 SST Tester

SECTION B:

1. JUSTIFICATION FOR ESTABLISHING A QUALIFICATION REQUIREMENT

a. Criticality: Production of this SST Cable requires engineering source approval by the design control activity 416 SCMS GUEAA in order to maintain the quality of the part. Failure to procure this SST Cable from a fully qualified source can result in structural or functional deficiencies that will degrade the mission capability of the F-16 SST Tester and could cause loss of aircraft and/or crew.

b. Complexity, Manufacturing Processes, and/or Material Considerations: Inadequate control of characteristics associated with machining and processing of this SST Cable can result in product structural or durability degradation. Close tolerance matching of components is required.

Special care and attention is required for surface finish, assembly, and sealing of this SST Cable to assure compliance with specified acceptance test requirements.

c. Form, Fit, Function, and Interface: The qualification requirements specified herein are necessary to verify the structural and/or functional integrity and/or fit, form, and interface of the SST Cable being procured.

2. REASON WHY QUALIFICATION REQUIREMENT MUST BE DEMONSTRATED PRIOR TO ANY CONTRACT

a. Completion of the specified pre-contract award qualification requirements are necessary to assure the government that the offeror is capable of producing the SST Cable in compliance with the applicable technical specification/data within the schedule and economic constraints of our contracts. There are significant technical and schedule risks which can only be minimized by a completion of the requirements prior to contract award.

b. Only the requirements which are the least restrictive to meet the purposes necessitating the establishment of the qualification requirements are specified

Section A & Section B http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/PGI%20217_75.htm%23P16_126

REFERENCES

SECTION C:

1. QUALIFICATION REQUIREMENTS THAT MUST BE SATISFIED TO BECOME A QUALIFIED SOURCE

a. Prequalification Notice/Sources Sought: The offeror shall notify the appropriate government Small Business Office or, if responding to a solicitation, the contracting officer in the appropriate government contracting office, of intent to qualify as a source for this SST Cable. Source Approval Request (SAR) packages shall be generated in accordance with Attachment 6 of AFMCI 23-113 (Pre-Award Qualification of New or Additional Parts Sources and the Use of the Source Approval Request), this Qualification Requirement, and any other specific guidance provided by the ESA.

b. Facilities, Testing, and Inspection Capabilities: The offeror must certify to the government that he has, or has access to, the required facilities and equipment to manufacture, inspect, test, package, and store the item. The offeror shall make his facilities, equipment, tooling, and personnel available for evaluation and inspection by the government.

c. Data Verification: The offeror must verify that he has a complete data package. This verification must include a complete list of all procedures, drawings, and specifications, including change notices, in the offeror’s possession. The offeror may also be required to produce copies of all applicable procedures, drawings, or specifications.

d. Manufacture/Process Verification: The offeror must manufacture this item to conform to the government requirements as prescribed within the ESA-approved engineering/technical data package. The offeror must show compliance with Unique Identification (UID) requirements in accordance with DFARS 211.274 as prescribed within the ESA-approved engineering/technical data package. The offeror must provide, at their own expense, data showing the results of all quality, performance, and environmental evaluations conducted by the offeror to show compliance with the government requirements as prescribed by 416 SCMS GUEAA. The offeror shall also identify its sources for materials and its standards for internally used processes. If the item considered is a safety critical item or contains critical characteristics, then the offeror must also provide evidence in the form of a management process in which they will manage Critical Safety Items (CSIs) and all of the critical characteristics and critical safety processes.

e. Test and Evaluation and/or Verification: The offeror, at his own expense, shall prepare and submit to 416 SCMS GUEAA for their prior approval, a qualification test plan/procedure detailing how he intends to verify compliance with all performance, environmental, mechanical, and quality assurance requirements identified by Drawing [ see 3. Additional Information below].

After completion of the approved qualification testing, the offeror shall be required to submit a complete test report of the results to 416 SCMS GUEAA for their review and approval prior to the contract award. The government retains the right to exercise the option to inspect the testing processes, including on-site witnessing of any or all documented testing. To allow accomplishing this, the offeror shall notify the government at least 30 days in advance of the occurrence of any testing that will be used as a basis for qualification. The offeror’s facilities shall be made available for government inspection during these tests.

f. Qualification Article Verification: The offeror must provide, at his own expense, a pre-contract award qualification article for evaluation by the government. This article must comply with all

Section C of the requirements of Drawing [ see 3. Additional Information below]. This article shall be subjected to a form, fit, and function evaluation to demonstrate compatibility with the weapon system and to evaluate the manufacturing capability of the offeror. Offerors will be notified whether or not their qualification article passed or failed the required qualification testing within 190 days of submitting a product for qualification testing. Note that successful completion of the qualification testing does not guarantee any contract award. If the offeror is deemed qualified and awarded the contract, a post-contract award first article exhibit may be required to verify production capability.

g. Qualification Requirement Cost Estimate: Estimated likely costs for government testing and evaluation, which will be incurred by the potential offering party to become qualified: $1200 for simple cables, more complex cables would cost more. If there are quality issues with the cable, it may be deemed necessary to disassemble the cable to determine if it adheres to drawing specifications. If this is done, there will be an estimated $1000 additional charge for simple cables, complex cables would cost more. These are estimated costs, before you submit cables, you may obtain a more accurate estimate for the each of the cables you are submitting for qualification by contacting Art McCarty ; Business Operations Office; Ph 801.586-2168.

h. Qualification Time Completion Estimate: It is the estimate of the design control activity that completion of this qualification effort should require 180 days. This is based on complexity of the SST Cable and other factors. This is not a deadline, but a notification to a potential offeror of the time we believe will be required. Events that occur during the qualification process may cause this time requirement to increase or perhaps decrease, depending on individual circumstances.

i. Qualification Time Limitation: An offeror may not be denied the opportunity to submit and have considered an offer for a contract if the offeror can demonstrate to the satisfaction of the contracting officer that the offeror (or its product) meets these standards for qualification or can meet them before the date specified for award of the contract. The award will not be delayed to provide the vendor with an opportunity to demonstrate its ability to meet the standards specified in this qualification requirement.

j. Evaluation of Proposals Not Previously Qualified: The offeror must be fully qualified in order to be eligible for a contract award. Therefore, the offeror must fulfill all of the requirements stated, in writing, in the qualification requirement before the date specified for award of the contract. Once all requirements are met, the offeror will be listed as an approved source for this item. Approval, however, does not guarantee subsequent contract award.

2. SOURCE QUALIFICATION WAIVER REQUIREMENTS

Sources who meet any of the following source Qualification Waiver Criteria (QWC) may apply for a waiver of all or part of the qualification requirements. If a waiver is granted and the offeror is awarded a contract, the offeror may still be required to provide a post-contract award first article exhibit to verify production capability:

a. QWC1: The potential source submits written certification that the articles have been supplied to the government or original equipment manufacturer (e.g., DD Form 250, Material Inspection and Receiving Report, Purchase Order invoice, etc.).

b. QWC2: The potential source is qualified on the right-hand article and requests to be qualified on the left-hand article. If the right-and left-hand articles are mirror images of each other, then approval can generally be given.

c. QWC3: A source qualified to provide an assembly is usually qualified to provide subassemblies, major components, and items of that assembly.

d. QWC4: A source qualified to provide earlier dash numbers of a basic P/N may be qualified to provide other dash numbers of that same basic P/N, provided there is no increase in complexity, criticality, or other relevant requirements.

e. QWC5: A source qualified to provide a similar or like item can be qualified to provide the required item. However, for approval, the engineering authority must verify that there is no increase in complexity, criticality, or other requirements over that of the similar item. At a minimum, the source shall provide a complete set of drawings for the similar item and written proof, such as purchase orders, shipping documents, etc., to show that the similar item was provided to the original equipment manufacturer or DoD.

f. QWC6: A source previously qualified to provide an item, but which has been purchased, sold, merged, absorbed, reformed, split, etc., may qualify if it can be established that the qualification is currently with the requester and that the requester has the same or equivalent facilities, tooling, equipment, personnel, and utilizes the original forging, castings, etc., in the manufacturing process.

g. QWC7: Other

3. Additional Information

The cable drawings provided by the government are not ‘design disclosure’ drawings, meaning that cables can not be built directly from these drawings. However these drawing do have enough information, that ‘design disclosure’ drawings can be constructed from these drawings. In order to qualify to build any of these cables, offeror must show they have in their possession the design disclosure drawings for said cable(s). [See section C, part 1, paragraph c]. The offeror may construct design disclosure cable drawings themselves, or they may obtain them from another source. If design disclosure drawings for any of these cables are obtained from and certified by BAE (cage 94117), they will be accepted as adequate. If offeror wishes to construct design disclosure drawings for themselves, government engineer will review drawings to ensure they are adequate. In such cases offeror must provide justification as to why each of the various parts (and possibly construction techniques) called out in the design disclosure drawing are adequate. Once government engineer signs off on the design disclosure drawing(s) they may then be used in building the cable.

During any phase of the qualification process, offeror is encouraged to communicate with government engineer who will be happy to answer questions and provide guidance. Government engineer contact information is

Curtis Blanco Ph. 801.777.4768 e-mail curtis.blanco@us.af.mil

Unless waiver(s) are approved, qualification package must include 1) Qualification article to be tested. 2) A copy of the design disclosure drawing used to construct the qualification article and 3) A complete copy of these Qualification Requirements.

Use a yellow highlighter to highlight the cable(s) that are being qualification tested in this qualification package.

I Level Cable Set

01 6150-01-555-9784 . . 3107615P002 . . W1 02 xxxx-xx-xxx-xxxx . . xxxxxxxxxxx 03 6150-01-555-7264 . . 3107617P002 . . W3 04 6150-01-555-9787 . . 3107618P001 . . W4 05 6150-01-555-9786 . . 3107619P001 . . W5 06 6150-01-555-9788 . . 3107620P002 . . W6 07 6150-01-555-9791 . . 3107621P001 . . W7 08 6150-01-555-9792 . . 3107622P001 . . W8 09 6150-01-555-8892 . . 8389749-1 . . W9 10 6150-01-555-8895 . . 8389750-1 . . W10 11 xxxx-xx-xxx-xxxx . . xxxxxxxxxx 12 6150-01-555-8898 . . 8389761-1 . . W63 13 6150-01-555-8904 . . 8389762-1 . . W65/124 14 6150-01-555-9789 . . 3107679P001 . . W66 15 6150-01-555-8910 . . 8389763-1 . . W67 16 6150-01-555-8912 . . 8395672-1 . . W68 mailto:curtis.blanco@us.af.mil

17 6150-01-555-8913 . . 3107682P001 . . W69 18 6150-01-555-8903 . . 8395673-1 . . W70 19 6150-01-556-1609 . . 3107689P001 . . W79 20 6150-01-555-8906 . . 3107690P001 . . W80 21 6150-01-555-8908 . . 3107692P001 . . W81 22 6150-01-555-8899 . . 3107693P001 . . W82 23 6150-01-555-8902 . . 3107694P001 . . W83 24 6150-01-555-8916 . . 3107695P001 . . W84 25 6150-01-555-8917 . . 3107696P001 . . W85 26 6150-01-555-8918 . . 8399665-1 . . W40 27 6150-01-555-8919 . . 8399666-1 . . W41 28 6150-01-555-8920 . . 8399668-1 . . W42 29 6150-01-555-8921 . . 3107652P002 . . W44 30 6150-01-555-8922 . . 3107653P001 . . W45 31 6150-01-556-1122 . . 8389751-2 . . W46 32 6150-01-556-1119 . . 8389752-1 . . W47 33 6150-01-555-8880 . . 8389753-1 . . W48 34 6150-01-555-8884 . . 8389754-1 . . W49 35 4920-01-555-9409 . . 8389755-1 . . W50 36 4920-01-555-9410 . . 8389756-1 . . W51 37 6150-01-556-1118 . . 8389757-1 . . W52 38 6150-01-555-8886 . . 8399673-1 . . W53 39 6150-01-555-8881 . . 8389760-1 . . W58 40 6150-01-555-8882 . . 3107684P001 . . W74 41 6150-01-555-9790 . . 3107685P004 . . W75 42 6150-01-555-8883 . . 3107686P001 . . W76 43 xxxx-xx-xxx-xxxx . . xxxxxxxxx 44 6150-01-555-8885 . . 3107688P001 . . W78 45 6150-01-555-9793 . . 8395674-2 . . W92 46 6150-01-555-8891 . . 8395675-1 . . W93 47 6150-01-555-8889 . . 3107706P001 . . W94 48 6150-01-555-8890 . . 3107707P001 . . W95 49 6150-01-555-8894 . . 3107708P001 . . W96 50 6150-01-555-8897 . . 3107711P001 . . W97 51 6150-01-555-8887 . . 8395676-2 . . W98 52 6150-01-555-8888 . . 8399387-1 . . W99 53 6150-01-555-8893 . . 8399388-1 . . W100 54 6150-01-555-9794 . . 8399389-1 . . W101

O Level Cable Set

55 6150-01-555-8879 . . 8389740P001 . . W1 56 xxxx-xx-xxx-xxxx . . xxxxxxxx 57 6150-01-555-9774 . . 8436022-1 . . W7 58 6150-01-555-9780 . . 3107625P001 . . W11 59 xxxx-xx-xxx-xxxx . . xxxxxxxxx 60 6150-01-555-9772 . . 8389741P001 . . W20

61 6150-01-555-9775 . . 8389748P001 . . W20 62 6150-01-555-9778 . . 8389742P002 . . W23 63 6150-01-555-9781 . . 8389743P002 . . W24 64 6150-01-555-9785 . . 8389744P001 . . W25 65 6150-01-556-0593 . . 8389745P001 . . W26 66 6150-01-555-9777 . . 8389746P001 . . W27 67 6150-01-555-9776 . . 8389747P002 . . W28 68 6150-01-555-9779 . . 8399385-1 . . W29 69 6150-01-555-9782 . . 8399386-1 . . W33

I Level and O Level Cable Sets

01 6150-01-555-9771 . . 3107616P001 . . W2 02 6150-01-555-9768 . . 3107632P002 . . W13 03 6150-01-555-9783 . . 3107687P001 . . W77

SECTION D: SIGNATURES

5/19/2015

X Rick Finlinson 416 SCMS/GUEAA Lead Engineer Engineer Support Activity (ESA) Signed by: FINLINSON.RICK.E.1293273533

5/15/2015

X Curtis Blanco 416 SCMS/GUEAA Engineer Engineer Support Activity (ESA) Signed by: BLANCO.CURTIS.JAMES.1222640918

Chief of Contracting Office (COCO) (As Required)

2015-05-26T09:50:28-0600

CHARLESWORTH.CULLEY.B.1231509166

$5,834.0500

8389762-1

$5,834.05

YES NO UNKNOWN

31 MAR 2017

Engineer 14 DEC 2016 / 1544 14 DEC 2016 / 1708 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

14 DEC 2016 / 1520 14 DEC 2016 / 1544 Hunt, Denise 429 SCMS /

Engineer 26 OCT 2016 / 2009 14 DEC 2016 / 1520 Blanco, Curtis J 416 SCMS / GUEAA 801-777-4768 777-4768

25 OCT 2016 / 1813 26 OCT 2016 / 2009 Hunt, Denise 429 SCMS /

94117 8389762-1 BAE SYSTEMS

D 05593 300905-9762 ICORE

D 94117 8389762-1 BAE SYSTEMS

Pag…