PWS 6272 v5.pdf

(Rev: 12 August 2020) 21 Oct 2020 PWS 5960010586272 1/12

DEPARTMENT OF THE AIR FORCE

OGDEN AIR LOGISTICS CENTER, HILL AFB, UTAH 84056-5820

PERFORMANCE WORK SPECIFICATION (PWS)

PR NO:FD2020-21-00077 DATE: 21 October 2020

1.1 SCOPE OF WORK: For the end item the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition.

Services to be performed will not be essential in a crisis situation. Work consists of one total

Rebuild.

1.1.1 TOTAL REBUILD: (FFP) The unit shall be completely remanufactured. All major components including the electron gun, tube body, collector, RF windows, and ion pump shall be brought to like new condition. The unit shall be completely tested, inspected, and labeled to the original requirement.

Any cathode nickel zirconium button will be not be reused on the new tube and need to be notified to 415 SCMS/GUEA or DCMA and will be replaced by the new 220 E

Nickel.

415 SCMS/DCMA will ship to the contractor the old part number L-4920, and that the tube will be brought up to specs and add the pump. These pumps will be the new part number L-4920-P, so the deliverable back to the 415 SCMS/DCMA will be the L-4920-

P.

Below listed item(s) will be shipped to contractor to repair:

Item Description NSN Part Number

TWT 5960-01-058-6272 L-4920 or 11260971

This PWS establishes the minimum work requirements to return the end item(s) to a serviceable but like new condition.

ESD: NO

2.0 REF. DOCUMENTS:

1. Source Documents

a. 11260971 (CAGE 17773), Electron Tube – Traveling Wave

i. 11260974(S) (CAGE 17773), Operational Parameters (U)

b. 11365057 (CAGE 17773), Electron Tube – Traveling Wave

i. 11317527 (CAGE 17773), Coupling Half, Self Sealing

ii. 11324916 (CAGE 17773), Line Section, Radio Frequency Transmission

Line-Rigid

1. 11255615 (S) (CAGE 17773), Frequency Specification

2. 11258028 (CAGE 17773), Connector, Coaxial Interface

iii. 11263756 (CAGE 17773), Coupling Half, Self-Sealing

1. 11317525 (CAGE 17773), Coupling Half, Self-Sealing

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a. 11317524 (CAGE 17773), Coupling Half, Self-Sealing

b. 11263757 (CAGE 17773), Coupling Half, Self-Sealing

2. 11317526 (CAGE 17773), Coupling Half, Self-Sealing

3. 11263754 (CAGE 17773), Coupling Half, Self-Sealing

4. 11263755 (CAGE 17773), Coupling Half, Self-Sealing

iv. 11256779 (CAGE 17773), Insulator Bullet Assembly for 3 1/8-inch

Nominal Diameter, RF, Coaxial Transmission Line

c. 11209550 (CAGE 17773), Transformer, Pulse

i. 01714-G302670-29 (CAGE 01714), Connector, Plug, Electrical

1. G396119 (CAGE 01714), Connector, Plug, Electrical

ii. 01714-G243222-2 (CAGE 01714), Cable, Special Purpose, Electrical

1. G231600 (CAGE 01714),

d. 11213776 (CAGE 17773),

e. 11259442 (Rev N), Part Number 11260971

f. 11366383 (Rev M), Part Number 11260971

3.0 SERVICE DELIVERY SUMMARY (SDS): DCMA/ACO Quality Assurance Representative

(QAR) is ultimately responsible for inspecting and accepting the reparable assets In Accordance

With (IAW) Federal Acquisition Regulation (FAR) Inspection Clause 52.246-4 & 52.245-1

Performance Objective PWS Para Performance Threshold Surveillance

Return the assets to a serviceable condition.

4.1 Successful completion of

repair on all items not determined to be beyond economical repair.

DCMA QAR/DCMA ACO

Delivery of repaired asset made IAW contract delivery schedule.

7.5 No more than one item

delivered after the schedule date.

DCMA QAR/ACO/PCO

Asset determined to be

Beyond Economical Repair

(BER)

6.0 No contested BERs allowed. DCMA QAR/DCMA

ACO/PCO/ 415 SCMS

Reporting in Commercial

Asset Visibility Air Force

(CAVAF)

DD250/Material/Inspection

Reporting and Receiving reports.

5.5, 10.1 Condition Code changes

Must be noted no later than

7 days after change has taken place. 100% (or as detailed in) DCMA risk

Management Plan Accuracy rate for material handling and reporting in DD250 or

CAVAF. 100% of the overhauled assets require workmanship inspections through the maintenance process as required in

DD250 or CAVAF.

PCO/CAV AF POC

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Performance Objective PWS Para Performance Threshold Surveillance

Item failures and component consumption data shall be documented and reported

10.2

Reporting shall take place according to contract schedule

415 SCMS

Acceptance Test Plan

(ATP)

4.1 100% assets must meet form-fit-function-interface.

FAR Inspection clause

52.246-4

DCMA QAR

Test Requirements 4.4 100% of the time this item must pass performance acceptance testing per previously approved ATP.

ENG/ES/DCMA QAR

Engineering Change Order 4.2, 10.4 Proposed changes to subcomponents shall be documented in an ECO and approved by the designated

Engineering Authority

ENG/ES/QAR

Warranty 4.5, 7.6 Item functions properly within warranty period.

ENG/ES/PM/DCMA

Preservation of markings/

Item Unique Item

Identifier (IUID) marking

8.5 All parts to be marked with

IUID label per drawing.

IUID information for all parts uploaded to IUID database. DCMA has IUID inspection responsibility.

DCMA QAR

Counterfeit Prevention

Plan

8.7, 10.3 Report submitted per C001 PCO/ACO

4.0 WORK PERFORMANCE REQUIREMENTS:

4.1 TECHNICAL OR PERFORMANCE REQUIREMENTS: Unit will meet all performance requirements of a new item. All repaired/retrofitted items will be configured and perform IAW the latest requirements of the Specification Control Drawing and Acceptance Test Plan listed in

Para. 2.0.

4.2 SUBCOMPONENT CHANGE OR REDESIGN: The contractor will identify any proposed changes to subcomponents, values or redesign of subsystems to the ACO/PCO after the Test and

Evaluation. Proposed internal changes to this item will require the contractor to submit an ECO to the ACO/PCO for review and approval by the designated engineering authority. Submission of ECO(s) does not imply approval. The ECO shall be accompanied with complete technical documentation, unlimited data rights and shall be submitted to the government for approval.

Contract Data Requirements List D001 DI-SESS-80639E.

4.3 FOREIGN DISCLOSURE RESTRICTIONS: This item contains critical technology and is export controlled. Distribution authorized to DoD and U.S. DoD Contractors only (Critical

Technology).

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4.4 TEST REQUIREMENTS: The Contractor shall perform an acceptance test and checkout of each completed end-item to assure serviceability and full functionality prior to presentation to the Government. This testing will be performed IAW existing approved test plan or IAW developed test plans approved by the Government.

4.5 QUALITY DEFICIENCY REPORTING: Any asset that fails to function within Government-

Contractor mutually agreed warranty period after date of repair, and the Government suspects failure is due to quality of workmanship, level of overhaul, or quality of replacement parts used by the contracted repair source, the asset shall be returned to the repair source for correction.

This repair shall be accomplished at no additional cost to the government if deemed by 415

SCMS to be the fault of the contractor and will be delivered back to the government under the terms of the original contract. The contractor may dispute Air Force determination of responsibility through the ACO to the PCO with DCMA providing evidence that the failure was not the fault of the contractor. This measure will be accomplished by customer reported deficiencies in the form of product quality deficiency or material deficiency reports according to

T.O. 00-35D-54 titled USAF Deficiency Reporting Investigation and Resolution.

5.0 PACKAGING, HANDLING, SECURITY AND TRANSPORTATION:

5.1 RECEIVING INSPECTION: Contractor shall notify the ACO/PCO along with the Quality

Assurance Representative (QAR) of all damages and shortages, or discrepancies (i.e. items not packaged in accordance with applicable Special Packaging Instructions (SPI)) discovered upon receipt of any item(s). All issues must be reported back to the originating organization for disposition. If items are damaged in transit or assets are found to be misidentified during the inspection process, the ACO/PCO will request disposition instruction from the 415 SCMS. The

415 SCMS will verify if additional assets are available to resubmit to the contractor. If no assets are available, ACO/PCO will address the required changes. The ACO or QAR shall initiate a

Supply Discrepancy Report (SDR). Access to WebSDR can be found at https://www.daas.dla.mil/sar/warning.asp.

5.2 SECURITY REQUIREMENTS: Contractor manager or alternate shall provide complete information for each employee of the contractor requiring access to Hill Air Force Base on an

“Application for Identification Card (AFMC Form 496)”. The completed request shall be submitted to the (415 SCMS/GUEA), Physical Security Manager and processed through the

Contractor Verification System to Pass and Registration (Building 1209). The Government will provide a completed “Common Access Card” (CAC)” which shall be issued, displayed and surrendered as directed in Air Force Instruction 31-101

5.2.1 Contractor manager or alternate shall complete an “Unescorted Entry Authorization

Certificate” (AF Form 2586) for each employee requiring entry into Controlled and

Restricted areas. The request shall be submitted through each area Security Manager prior to Pass and Registration (Bldg 1209). The Government will provide Controlled

Area Badges” (AF Form 1199). The credentials shall be displayed and surrendered as directed in AFI 31-101. The Contractor shall request restricted area badges for each employee IAW AFI 31-101.

5.2.2 Prior to the start of the first operational performance period, the Contractor shall ensure that sufficient personnel on duty have appropriate security clearances to meet and maintain requirements specified. The Contractor shall provide sufficient information to

(Rev: 12 August 2020) 21 Oct 2020 PWS 5960010586272 5/12 obtain favorable National Agency Check investigations for its employees for entrance to restricted areas.

5.2.3 Contractor is required to comply with all security regulations and directives as identified herein and other security requirements as shown elsewhere in this contract. Contractor shall comply with DD Form 254, DOD Contract Security Classification Specification, attached to this contract. Only those persons who have a “need to know” in accordance with the performance of work under this contract shall be given access to classified information or material.

5.3 REUSABLE CONTAINERS: Contractor shall handle and store reusable containers and materials used for packing and packaging in a manner, which shall assure that they are retained in a serviceable condition for reuse. If the contractor questions the serviceability/condition of the reusable containers, notify the ACO for repair/replacement instructions.

5.4 HANDLING: All items shall be handled and packaged in accordance with applicable Special

Packaging Instructions (SPI).

5.4.1 Care shall be exercised to prevent damage to Government Furnished

Property/Equipment while in the contractor’s possession.

5.4.2 All Government Furnished Property shall be stored in a secure area to provide protection against damage, pilferage, or loss. Storage areas shall provide protection against all adverse environmental conditions.

5.4.3 If no SPI is referenced in section 2.0 the contractor will use best commercial practices with ESD protection.

5.5 SHIPPING DOCUMENT REQUIREMENT: The Contractor is required to comply with all

CAVAF requirements identified in the CDRLs (para 10.1) and attachments to the contract. Additionally, upon completion of the repair, the contractor is required to print the DD1348-1 (in triplicate) from CAVAF. NOTE: The DD Form 1348 must be printed when prompted in CAV AF. The DD Form 1348 cannot be printed after that point. One copy is to be placed inside the box with the returnable repair asset, one outside the box and one copy will be electronically uploaded to WAWF as part of the Receiving Report

(DD250). Under no circumstances shall a DD Form 250 or DD Form 1149 ever be sent with a shipment and/or used as a shipping document.

5.6 OVER AND ABOVE PACKAGING REQUESTS: If it is determined, that over and above funding is required for packaging materials to meet the required Special Packaging Instructions

(SPI); this request must be coordinated through the PCO/ACO and the 415th for approval.

Submit request via e-mail through the Strategic Contracting Office

(415SCMS.STRATEGIC.CONTRACTS@us.af.mil), the team will review and coordinate through the approval process. Once approved the PCO will complete a modification to the contract to reflect approved pricing and schedule.

If CAV AF reporting is not fully completed or used by the contractor for any reason, a manual DD Form 1348 shall be prepared and shall be annotated with the following mailto:415SCMS.STRATEGIC.CONTRACTS@us.af.mil

(Rev: 12 August 2020) 21 Oct 2020 PWS 5960010586272 6/12 statement: “Contract Repair; Receiving activities process as D6M receipt, __

Condition Stock.” (Enter appropriate condition code). When a manual DD Form

1348 is used, a copy must be sent to the Procuring Contracting Officer (PCO) with a statement indicating that the DD Form 1348 is to be sent to the CAV AF POC for the contract.

6.0 CONDEMNATION: It shall be considered uneconomical to accomplish repair on an end item when the total cost for parts, material, and labor exceeds 75 percent of the stock list price of a new item. Parts obsolescence may also be a condition for BER. Authorization to accomplish repair, condemnation, or disposition shall be obtained through the ACO/PCO from the 415 SCMS for end items determined to be uneconomical to return to a serviceable condition. If BER is approved the contract delivery schedule will be adjusted accordingly to relieve contractor delivery schedule on item.

7.0 GENERAL:

7.1 RELIABILITY AND MAINTAINABILITY (R&M): Additional R&M is not required;

however, existing R&M performance shall not be degraded during this work effort.

7.2 ENVIRONMENTAL IMPACT (EI) REQUIREMENTS: The tube may contain Beryllium

Oxide (BeO), Lead (Pb), or Cobalt (Co). Take appropriate Industry Standard precautions when working on tubes containing any of these materials.

7.3 ROUTINE, MISSION IMPAIRED CAPABILITY AWAITING PARTS (MICAP), SURGE,

and ESSENTIAL DoD CONTRACTOR SERVICES: The Contractor shall be responsible for returning serviceable assets in the time set forth in this contract. In the event that the

Government requires an asset for coverage of a MICAP requirement, the Contractor agrees to enter into negotiations with the Government to expedite delivery of the needed asset(s).

7.4 ELECTROSTATIC DISCHARGE CONTROL: N/A

7.5 DISPOSITION: Repaired parts shall be shipped to the destination specified in the contract.

Disposition of any misidentified items shall be as stated in paragraph 5.1. Delivery shall be according to the delivery schedule in the contract. Early and partial shipments are acceptable.

7.6 WARRANTY: 12 Months From Delivery

7.7 TRIAGE CONCEPT IS AUTHORIZED: Cross utilization of components are authorized following coordination with DCMA COR.

7.8 SAFETY AND HEALTH: 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 Contracting Officer (CO), within eight (8) hours of any damage to government property where the dollar value exceeds $500,000.00 and within two workdays, for any damage to government property less than $500,000.00 during the execution of the contract.

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

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

8.0 SPECIFIC WORK REQUIREMENTS:

8.1 DISASSEMBLY: The Contractor shall disassemble each item only to the extent necessary to accomplish inspection, testing, fault isolation, and maintenance.

8.2 CLEANING: The end item shall be cleaned thoroughly prior to and after disassembly and maintain cleanliness during this maintenance effort. IAW MIL-HDBK-454 and

T.O. 1-1-1.

8.3 CORROSION CONTROL AND TREATMENT: Accomplish corrosion control and treatment as required, using methods and materials IAW MIL-STD-1568, section 4 and

T.O. 1-1-2 as applicable, and specification drawings.

8.4 MAINTENANCE: The contractor shall perform the required maintenance, inspection, reassembly of the reworked end item and components and calibration, if applicable, IAW T.O. 00-25-234.

8.4.1 The contractor shall perform an acceptance test and checkout of each completed end item to assure serviceability prior to presentation to the government.

8.4.2 Upon satisfactory completion of final test, the contractor shall cover and seal all ports, vents and electrical connection/plugs with suitable caps to prevent entry of foreign matter or damage during handling and shipment. Cap or seal all open flexible or rigid lines, hoses, and fittings at all times when not in use.

8.5 MARKING:

8.5.1 Preservation of Markings: The Contractor shall ensure nameplates and product markings are correct and accurate upon repair completion. The Contractor shall replace damaged markings, identification, and decals IAW drawings or equivalent best commercial practice. The assemblies, subassemblies, and parts that constitute this repair shall be marked for identification in accordance with existing style and format.

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8.5.2 If not already marked, Item Unique Item Identifier (IUID) marking shall be accomplished according to MIL-STD-130 and MIL-STD-129 latest versions and per DFARS Clause 252.211.7003. All marking shall be placed in accordance with the technical data for the part.

8.5.2.1 Specification requirements for IUID marking will be contained in the applicable Air Force/OEM Technical Order, Specific Work Requirements appendix, approved engineering drawing, or a Government provided

Engineering order as applicable. The government will provide IUID marking specifications.

8.5.2.2 In the event the government cannot provide or it is not feasible for the contractor to provide IUID marking specifications a determination and findings will be accomplished IAW DFARS 211.274-2 Policy for unique item identification.

8.5.2.3 IUID markings currently in place on items undergoing repair shall be protected from damage or removal during repair. Ensure 2-D matrix IUID markings are readable per TO 00-25-260. Should IUID marking be rendered unreadable during repair, the contractor shall notify the PCO/ACO for determination.

8.5.2.4 Prior to government acceptance, the contractor shall submit the required and applicable contingent data to the IUID Registry per the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html.

DCMA has IUID inspection responsibility.

8.5.2.5 Enter logistical data into database

8.6 REFINISHING: Refinish only to the extent necessary to assure adequate protection of all surfaces IAW Technical Data.

8.7 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 dispose of 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 CDRL C001 (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.

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8.7.1 At a minimum, the CPP shall address:

8.7.1.1 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.

8.7.1.2 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, Section 3)

8.7.1.3 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, Section

3.1)

8.7.1.4 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, Section 3.1.3, 3.1.4)

8.7.1.5 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, Section 3)

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8.7.1.6 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, Section 3)

8.7.1.7 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, Section 3.1.5)

8.7.1.8 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, Section 3.1.7)

8.7.1.9 Counterfeit Notification and Reporting. The Contractor shall report in writing to the Procuring Activity within 30 days of determining any end

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Department of Defense, or purchased by a contractor or subcontractor for delivery to, or 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, Section 3.1.8)

8.7.1.10 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. (Ref. AS5553, Section 3.1.1)

9.0 DISCREPANCIES: In case of conflict between this document and any referenced document, contact ACO & PCO for resolution of discrepancy.

10.0 DATA:

10.1 CAV AF: Contractor shall provide the status of maintenance production, asset management, and condemnations IAW Contract Data Requirements List (CDRL)

Exhibit A001 (DI-MGMT-81838/T), A002 (DI-PSSS-81995/T), A003 (DI-

MGMT-80441 C/T) and all requirements of this PWS. Contractor shall be ready to report in CAVAF before receipt of assets. Contractor shall complete on time all required CAVAF production/repair data reporting as required in paragraph 5.5 of this PWS.

10.2 REPAIRED ITEM INSPECTION REPORT: All item failures and component consumption data shall be documented and reported to OO-ALC 415 SCMS IAW with the Repairable Item Inspection Report, CDRL B001 (DI-PSSS-80386A).

10.3 COUNTERFEIT PREVENTION PLAN: The contractor shall provide a

Counterfeit Prevention Plan (CPP) per CDRL C001 (DI-MISC-81832), including the identified items of SAE AS5553 per section 8.7.

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10.4 ENGINEERING CHANGE ORDER: The contractor shall provide an Engineering

Change Order for any proposed subcomponent substitutions per CDRL Exhibit

D001 (DI- SESS-80639) (see paragraph 4.2)

PREPARED BY: Thi Nguyen 448 SCMW/415 SCMS