Attach_A_PWS_FA851713R30037.pdf

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PERFORMANCE-BASED STATEMENT OF WORK (PWS)

FD2060-13-30037

FOLLOW-ON THIRD PARTY LOGISTICS (3PL)

SERVICES

For

AIR FORCE SUSTAINMENT CENTER (AFSC)

ROBINS AFB GA

Date: 31 January 2013

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1.0 DESCRIPTION OF SERVICES

This Performance-based Statement of Work (PWS) outlines the Follow-On Third Party Logistics (3PL) Services requirement to source, acquire, and deliver a broad range of support equipment National Stock Numbers (NSNs) with an initial estimated unit price of fifty thousand dollars or less. The preponderance of the work is services necessary to manage and leverage the supply chain for the scope of this contract. These services shall include, providing Electronic Data Exchange (EDE) for order management and providing quality service while assuring on-time delivery. These services shall include, providing Electronic Data Exchange (EDE) for order management and providing quality service while assuring on-time delivery. Services also include asset tracking (NSN and data), financial transactions and customer management as well as the following tasks:

a. Manage a multitude of qualified vendors to ensure they meet performance and quality requirements.

b. Evaluate adequacy of data/drawings as they relate to sourcing the items.

c. Utilize and share electronic ordering and tracking of items with the Government.

d. Increase the utilization of qualified small business (SB) manufacturers and vendors to the maximum extent practical.

e. Respond to pricing actions.

The contractor, henceforth referred to as the service provider, shall be required to maintain a flexible and cost effective means of sourcing, acquiring,and managing the delivery of items, which is responsive to the fluctuating needs of our customers and compatible with the socioeconomic goals of the Government. The objectives described are designed to:

a. Improve Warfighter support.

b. Maintain or lower the total cost to the Government.

c. Ensure the continued utili zation/increase of small business manufacturers.

d. Maintain clear Government visibility into the program.

2.0 SERVICES SUMMARY (SS)

This services summary identifies critical success factors for this contract. The service provider shall meet the performance objectives identified below.

Performance Objectives PWS Reference

Performance Threshold

Provide Electronic Data Exchange (EDE) for order management, asset tracking (NSN and data), financial transactions and customer management

4.2 No more than 40 discrepancies that

require rework per year

Increase utilization of qualified small business manufacturers and vendors

1.0, 4.4 Total SB use is 30% by vendor (may include any SB categories)

Provide quality services 4.10 No more than 5% validated annual Deficiency Report (DR) rate based on the total quantity of items delivered

Assure on-time delivery 4.3 100% on-time delivery by NSN at the delivery order level

Responsive to pricing actions 4.15.1

100% compliant to submit either a price or Technical Support Request

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(TSR) for each pricing action

3.0 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, MATERIAL, DATA

AND SERVICES (GFP/GFE/GFM/GFD/GFS)

3.1 GOVERNMENT FURNISHED PROPERTY

GFP/GFM/GFE/GFS is not authorized.

3.2 GOVERNMENT FURNISHED DATA

Upon contract award, the service provider shall immediately request access to Joint Engineering Data Management Information and Control System (JEDMICS) through the Government Procuring Contracting Officer (PCO) (AFSC/PZAAC). Access shall be maintained throughout the life of the contract.

3.3 REPORTING LOSS OF GOVERNMENT PROPERTY

GFP is not authorized. Mishap Reporting is not applicable to this effort.

4.0 GENERAL INFORMATION

4.1 SCOPE

The services requirements that may be supported by these contracts are set forth below. The 3PL service provider shall perform services to source, acquire, and manage delivery of the items so as to provide the items to the Government, on demand, within the cost and delivery requirements of the contract. As the Government’s sourcing service for the items, the service provider shall be responsible to the Government for the cost, quality and delivery of all items on order under their contract. The scope of the 3PL contracts are any enterprise Expendability-Recoverability- Reparability-Category (ERRC) Codes of S or U with an initial unit price of $50,000 or less. ERRC Codes S and U items are depot and field level reparables, respectively, managed through the Air Force Equipment Management System. The scope also includes ERRC Codes T, N, and P (reparables and consumables) items from a subset of support equipment Federal Supply Classes (FSCs) historically assigned to the Support Equipment Commodity Council (SECC), with an initial unit price of $50,000 or less. The requirements defined in Appendix D of this PWS include, but are not limited to, the starting point of approximately 3,626 items identified as having history in the period between Fiscal Year (FY) 09 through FY11 or a forecast in the period between FY12 through FY14. These NSNs are representative of the potential number of FSCs as defined in clause H-900 of the contract: all items herein shall remain on the contract until such time as unit price reasonableness is determined not in the Government’s best interest to procure via this approach. Therefore these requirements are not meant to be definitive, but rather summarize a representation of the type and quantity of items to be supported. Specific services requirements will be set forth in individual Task Orders issued during the course of the contract performance.

4.2 ELECTRONIC DATA EXCHANGE (EDE)

The service provider shall provide the Government, within 30 calendar days after contract award, an approved electronic means of exchanging data that provides for order management, asset tracking (NSN and data), financial transactions and customer management. Most EDE

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 4 items are straightforward data entries, but the Comments area requires a detailed entry. The detail required is of particular importance as it provides real-time information regarding order fulfillment to the PM and PCO.

The Government must have this information to make the best decisions concerning satisfying user requirements. Supply chain management data, such as vendor name, vendor cage code, and vendor business type—i.e., small business or large business—are particularly necessary to re-establish the supply chain for the national stock numbers covered by this strategy. The Government does not currently have this data nor adequate resources to gather this data. The performance threshold for the EDE is no more than 40 discrepancies that require rework per year. At a minimum the EDE system must be able to track the following information in the order shown in real-time (weekly data refresh is minimum acceptable):

a. ELIN

b. CLIN

c. Delivery order number

d. Requisition Number

e. NSN

f. Quantity ordered

g. Delivery Order Unit Price

h. Ship Date

i. Delivery Order Date

j. Shipment Number

k. Delivery Order Due Date

l. Comments (highlight all order changes, issues, or discrepancies)

m. Delivery location

n. DD250 number (via Wide Area Work Flow [WAWF])

o. Unique Ordering Identification Number/Tracking Number

p. Noun

q. Part Number

r. Vendor Name

s. Vendor Cage Code

t. Vendor Business Type (SB or LB) and SB designation—e.g., HUBZone SB, SDVOSB, WOSB.

4.2.1 EDE Format and Security/Server Availability

Information shall be available for the Multi-Functional Team (MFT) to access online and exportable in acceptable MS Excel format. This information will be used as part of the PIO determination. Discrepancies shall include any omitted or incorrect information which requires additional communication. The EDE must provide a level of security necessary to protect business data. The service provider shall provide approved query capability to the Government.

The software system shall be supported/hosted by the service provider on globally available servers and software licenses shall not be required for Government use.

4.2.2 Initial EDE Setup/Approval/End of Contract Requirements The software tool employed by the service provider to satisfy this requirement will not be delivered to the Government at the completion of this contract, but the data contain within the

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 5 system shall be the Government’s property. Upon completion of the contract and after all transactions have been completed and recorded, the information within the EDE shall be provided to the Government at no charge with unlimited rights. (CDRL A004, DI-MISC-80508B

- EDE Setup/Approval/End of Contract Requirements).

4.3 ON-TIME DELIVERY

Effective supply chain management resulting in on-time delivery is very important for the 3PL contract in that it is one of the warfighter’s top concerns – having the ordered part in the field at the expected time. Therefore, emphasis has been placed on this key performance objective.

Performance of services resulting in meeting the on-time delivery performance threshold is 100% on-time delivery at the delivery order level is required.

4.4 VENDOR QUALIFICATION

The service provider shall perform services so as to select the qualified vendor(s) to use in order to leverage buying power, ensure the quality and timeliness of deliveries; and establish the business relationships that are most conducive to achieving the objectives of the contract. At times, there will be requirements for items with no current qualified vendor. In those instances, the services provided by the service provider to manage the supply chain may result in the development of new sources capable of providing the required supplies. The service provider shall be responsible for submitting a complete TSR (see Appendix B) to qualify a new vendor as follows:

a. If a data package is not available, the TSR must be submitted to qualify the new vendor, to initiate a Government cataloging action, to establish requirements for changes to the current technical orders (TO) and to determine if a first article or some type of testing is required.

b. For items currently listed with only large business sources, the service provider shall recommend a potential SB vendor capable of providing the item and/or readily becoming qualified if applicable and practical. To accomplish this, the service provider shall fill out a complete TSR package for new vendor qualification.

c. A TSR is not required when utilizing a current or past vendor as listed in the Government Data Systems.

The TSR must provide the supporting rationale for accomplishing vendor qualification before proceeding with vendor qualification activities; the service provider shall first receive written approval from the PCO. All TSR packages shall be submitted to the PCO and receive written direction/approval before the service provider can take any sourcing action.

4.5 ITEM OBSOLESCENCE/DIMINISHING MANUFACTURING SOURCES AND

MATERIAL SHORTAGES (DMSMS)

There is potential for some items under this contract to be obsolete. So as part of the supply chain management function, the service provider shall maintain market awareness to determine if there are replacement items available. When the service provider becomes aware of existing or impending obsolescence or diminishing manufacturing issues, the service provider shall notify the PCO. The technical approach recommendation and supporting documentation or rationale

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 6 for resolving obsolescence or diminishing manufacturing issues shall be documented on the TSR Form. Before proceeding with existing/impending obsolescence or diminishing manufacturing issues activities, the service provider shall first receive written direction/approval from the PCO via the TSR. Service providers submitting recommendations for obsolescence that result in a new, unlinked item shall be required to follow the steps for new vendor qualification as outline in this PWS. The performance of the service provider’s services maintains the currency of the Government supply chain by identifying obsolescence issues for the end item itself, including obsolete parts within the end item.

4.6 RECONDITIONED/SURPLUS ITEMS

Reconditioned items are those items which have been remanufactured in accordance with the original manufacturer specification and meet the specified performance requirements.

Surplus items are those which may have not been previously used items but cannot be sold as new build items.

When the service provider is considering proposing the use of reconditioned or surplus items, several factors to take into account are the age of the item, degradation, available data, testing, visual inspection, and sustainment risk. Before reconditioned /surplus equipment is considered to satisfy a requirement, the service provider shall notify the PCO. Before providing reconditioned/surplus items or material, the service provider’s technical approach recommendation and supporting documentation or rationale shall be documented on the TSR Form. Before proceeding, the service provider shall first receive written direction/approval from the PCO via the TSR.

4.7 GOVERNMENT DATA PACKAGES

When appropriate, the service provider shall advise Government engineers when drawing packages need to be updated. Upon identification of a deficiency to the Government-provided data package which precludes sourcing of the item, the service provider shall notify the PCO.

The notification shall identify the data deficiency. The notification shall be documented on the TSR Form. Before proceeding with procurement, the service provider shall first receive written direction/approval from the PCO.

4.8 TECHNICAL MANUALS

For technical manual requirements refer to the TM-86-01N Technical Manual Contract Requirements (TMCR) Document as Exhibit B to the contract. (CDRL A007, TM-86-01N - Technical Manual Contract Requirements).

4.9 COMMERCIAL MANUALS

For commercial technical manual requirements refer to the TM-86-01N TMCR Document as Exhibit B to the contract. (CDRL A007, TM-86-01N - Technical Manual Contract Requirements).

4.10 ITEM QUALITY

As part of the performance of the services under this contract, the service provider shall be ultimately responsible for quality resolution for all items ordered to the required specifications and delivered by their vendors. The service provider shall be responsible for addressing any Deficiency Reports (DRs) generated for items ordered under their contract. DRs may be

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 7 reported by multiple means to include but not limited to: Product Quality Deficiency Reports (PQDR), Supply Deficiency Reports (SDR) and Engineering Investigations (EI). Each DR will be reviewed by the Government and only those deemed to be the service provider’s responsibility per this PWS will count towards the performance threshold. Upon notification of a valid deficiency, quality or otherwise (i.e. wrong part shipped, defective part, missing parts), the Government will hold the service provider responsible for resolution at no additional Government cost. The services have a performance threshold is no more than 5 percent validated annual DR rate based on the total quantity of items delivered. The service provider shall employ a quality program to achieve continuous quality improvement. Desired compliance will be in accordance with ISO 9001:2008 standards or equivalent.

4.11 FIRST ARTICLES

If the performance of these services require testing on an item, the service provider will receive an AFMC Form 260, First Article Requirements, from the individual IPT engineer via the PCO delineating all requirements for first article test procedures, inspections, and reporting.

These requirements include timelines to submit test plans and test reports, as well as first article delivery and disposition. The service provider shall meet all requirements as spelled out on the form. (CDRL A001, DI-NDTI-80603A - First Article Test Procedures), (CDRL A002, DI- NDTI-80809B - First Article Test/Inspection Reports).

4.12 PROOF LOAD CERTIFICATES

If the performance of these services require proof load testing on an item, the service provider shall perform testing in accordance with applicable drawings and specifications. Proof load testing shall be accomplished on each end-item. A Proof Load Certificate shall be written for each end-item per proof load test performed. This certificate will serve as proof the item was proof tested and has passed proof testing. The original copy of the signed Proof Load Certificate shall be shipped with each item. Examples of items requiring Proof Load testing include but are not limited to slings, hoists, and jacks. (CDRL A003, DI-NDTI-80809B - Proof Loading Certificate).

4.13 PACKAGING AND TRANSPORTATION

Anticipated logistics paths indicate that contracted items will not be exposed to shipping environments more severe than those normally encountered in the commercial distribution system. Therefore, services required by the service provider shall include packaging assets for shipment in accordance with ASTM D3951, Standard Practice for Commercial Packaging which is the DoD adopted commercial standard. Preservation and packaging of all items must provide adequate physical and environmental protection for the identified mode of shipping, handling, and storage conditions including hazardous materials. If adequate protection cannot be assured with ASTM D3951 practices, MIL-STD-2073-1D, Change 1, 7 Jan 11, shall be used as a guide.

Marking shall be in accordance with Standard Practice for Military Packaging and MIL-STD- 129P (4), 19 Sep 07, Military Marking for Shipment and Storage. Container markings shall include information for easy item identification and shall be compatible with existing Government methods or receiving, shipping, storage, and inventory control. Items bound for other than continental United States (OCONUS) locations will be shipped to a freight forwarder

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 8 within the continental United States. The service provider shall coordinate any unique transportation issues with cognizant Defense Contract Management Agency (DCMA). The cost of all packaging and transportation shall be included in the unit price of the items.

4.14 PROCEDURE FOR INVOICING/PAYMENT/ACCEPTANCE

The MFT can request that data items be attached to acceptance forms through WAWF or submitted to Government personnel as spelled out in the data CDRL. To allow for payment of separately priced data items, the MFT must use WAWF for acceptance. Data CDRLs will determine submittal requirements; however, both separately priced and non-separately priced items must be accepted in WAWF in order for the line item to be closed out in the contract.

Information regarding Wide Area Work Flow-Receipt and Acceptance is available on the Internet at https://wawf.eb.mil/.

4.15 PRICING/PRICING ACTIONS

4.15.1 Pricing

The service provider shall provide a price in accordance with guidance of this PWS for all items on any pricing list(s). The service provider shall exhaust all avenues for pricing the Government requirement prior to recommendation of any changes, enhancements or alternate items. In the event a price cannot be obtained, such as a no-bid, a TSR shall be completed outlining all of the steps taken in an attempt to obtain said price. The performance threshold for this requirement is 100%. Failure to submit either a price or a completed TSR for each pricing action will be considered non-compliant. The unit price for the service is the Government’s fully burdened fixed price, which includes all costs associated with the service and management of the supply chain as described in paragraph 1.0, such as material, labor, 3PL surcharge, commercial packaging, transportation, and any miscellaneous costs.

4.15.2 Annual Demand Planning

On an annual basis, the Government will provide a list of projected requirements (by NSN), for which the service provider will be responsible for sourcing, hereby referred to as annual demand planning. The service provider shall submit firm-fixed prices for the services IAW 4.15.1 above and a delivery schedule for each item in accordance with clause H-901 of this contract.

4.15.3 Subsequent Pricing Actions

On an regular basis throughout the year, smaller requirements lists will be sent out to the service provider for pricing. The number of items to be managed and priced will determine how much time the service provider shall be allowed to return prices and delivery schedules to the PCO.

This will be outlined in clause H-901 of this contract.

4.16 SURGE/MICAP REQUIREMENTS

As part of the scope of the services being performed, the Government reserves the right to augment surge requirements beyond that specified in the contract when the Government perceives that requirements warrant it. For any applicable surge requirement, the 3PL provider shall have first right of refusal. The number of items to be managed and priced will determine how much time the service provider shall be allowed to return prices and delivery schedules to the PCO. This will be outlined in clause H-901 of this contract.

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4.17 CONFIGURATION MANAGEMENT

The Government will maintain configuration management of the population of Government managed items being sourced under this contract. The service provider shall work closely with the Government to ensure integrity and compatibility of the system, subsystem, assembly, and subassembly for each end item, as applicable. As part of the services provided, the service provider shall make necessary recommendations for configurations, including Class 1 Engineering Change Proposals (ECP) (form, fit and function) and Class 2 ECP changes, via the TSR Form. However, the service provider shall exhaust all avenues for sourcing the Government requirement prior to recommendation of any changes, enhancements or alternate items. The Government MFT engineering team will evaluate the recommendations and provide authorization as appropriate. The service provider shall not make any changes to configurations of any items without prior approval from the Government MFT. The Government maintains all Operational, Suitability, Safety & Effectiveness (OSS&E) responsibility.

4.18 ANNUAL PROGRAM REVIEW

Performing in the role of supply chain management, the service provider shall participate in an Annual Program Review hosted by the Government, and is required to travel to WR-ALC at service provider expense. A significant portion of the Program Review will concern resolution of any delivery and performance issues.

The service provider shall document these issues in the Comments area of the EDE (see Paragraph 4.2) and be prepared to fully discuss them during the Program Review using appropriate data presentation formats as required. Service providers should plan on the meetings to last for approximately one working day.

4.19 SECURITY REQUIREMENTS (UNCLASSIFIED)

4.19.1 General. Actual knowledge of, generation, or sourcing of classified items is not required for performance of the contract.

4.19.2 Operations Security (OPSEC). The service provider will be provided critical information under separate cover if applicable.

4.19.3 Employee Clearances. Service provider employees that need access to Government owned Automated Information Systems (AIS) requires the minimum of a Favorable National Agency Check (NAC). Contact the 638 SCMG Security Office for processing.

4.19.4 Security Incidents and Violations. The service provider shall immediately notify the 638 SCMG Security Office of any actual security violation, security incident, or of any indication of a potential unauthorized disclosure or compromise of classified or sensitive but unclassified information.

4.19.5 Security Education. All service provider employees requiring access to Government owned AIS shall comply with the 638 SCMG Security Education and Awareness program. The program consists of the following components: initial training, annual refresher training, and periodic tailored training.

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4.20 ITEM UNIQUE IDENTIFICATION (IUID) REQUIREMENTS

The IUID Program requires each qualifying Air Force (AF) asset to be uniquely identified with a permanent marking that can sustain its information throughout the life of the asset. The program addresses two categories of assets—those already in the AF inventory and those currently under contract but not currently in the AF inventory. For assets under contract, IUID requirements are specified in Defense Federal Acquisition Regulation Supplement (DFARS) 252-211.7003, Item Identification and Valuation and Department of Defense (DoD) 4100.39-M, Federal Logistics Information System (FLIS). All assets subject to marking must be recorded in the DoD IUID Registry.

4.20.1 IUID Marking Plan.

The service provider’s IUID Marking Plan shall fully detail and document the strategy and scope to be used to meet MIL-STD-130, DoD Standard Practice Identification Marking of US Military Property. The plan must be approved prior to implementation. (CDRL A005, DI-MGMT-81803

- IUID Marking Plan).

4.20.2 IUID Marking Activity And Verification Report.

The service provider shall provide an IUID Marking Activity and Verification Report. A key attribute for the report is the Verification column which indicates pass/fail for each item’s Data Matrix Symbol Quality. (CDRL A006, DI-MGMT-81804 - IUID Marking Activity and Verification Report).

4.21 MFT

As part of the performance of services under this contract, the service provider, as a member of the MFT, shall interact with the various program disciplines to reach all program goals. The Government will provide a list of applicable MFT members within 10 working days of contract award and the service provider shall likewise provide an appropriate MFT list to the SCM Program Manager within 10 working days of contract award. The Government Program Manager will be responsible for maintaining the MFT list. The MFT list will be updated every time the membership changes. Both parties must ensure that the list is maintained as current.

4.22 PERFORMANCE OF SERVICE DURING CRISIS

The Functional Director has determined, by placing in writing their decision, that this requirement is not Mission Essential (M-E) in accordance with DoDI 1100.22, Policy and Procedures for Determining Workforce Mix and DFARS 237.76, Continuation of Essential Contractor Services.

4.23 ENVIRONMENTAL MANAGEMENT SYSTEM (EMS)

EMS training is not required. Work will not be performed on any Government installation.

4.24 GREEN PROCUREMENT PROGRAM (GPP)

GPP is a mandatory federal acquisition program that focuses on the purchase and use of environmentally preferable products and services. GPP requirements apply to all acquisitions using U. S. Government appropriated funds, including services and new requirements. FAR 23.404(b), Agency Affirmative Procurement Program, applies and states the GPP requires 100%

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 11 of EPA designated product purchases that are included in the Comprehensive Procurement Guidelines (CPG) list that contains recovered materials, unless the item cannot be acquired: (a) competitively within a reasonable timeframe; (b) meet appropriate performance standards, or (c) at a reasonable price. The prime contractors (service providers) shall be responsible for ensuring that all subcontractors comply with this requirement. GPP Checklist is Appendix C attached herein.

4.25 SAFETY REQUIREMENTS

4.25.1 Contractor Compliance. Service providers shall comply with Occupational Safety and Health Act (OSHA) Public Law 91-596, OSHA Standard 29 CFR 1910, and OSHA Standard 29 CFR 1925 for the protection of their employees. To ensure the protection of Air Force personnel, assets and interests, the service provider shall be solely responsible for compliance with all federal, state and local laws, codes, ordinances, regulations, the Occupational, Safety and Health Act (Public Law 91-596) and the resulting OSHA Standards 29 CFR 1910 and OSHA Standards 29 CFR 1925, all Air Force Occupational Safety and Health (AFOSH) Standards, and any applicable local guidance. The service provider shall establish and maintain a safety and health program detailed in a written Contractor’s Safety and Health Plan.

The Air Force is part of the OSHA Voluntary Protection Program (VPP). Service providers and subcontractors/vendors are encouraged to participate in the VPP. Information on the VPP can be accessed at http://www.osha.gov/dcsp/vpp/index.html. Since GFP is not authorized and no service provider personnel provide services on any Government installation, service provider mishap notification is not required and there are no Government mishap investigation requirements.

4.26 CONTRACTOR MANPOWER REPORTING REQUIREMENTS

Operations and Maintenance funded requirements which meet the defined dollar threshold prescribed in 10 USC 2330a(c) as amended by FY11 NDAA (Public Law 112-10 Section 8108) require report of service provider labor hours required for performance of services. Delivery orders under this contract meeting the reporting criteria will be identified in the delivery order itself. The service provider shall report all service provider labor hours required for performance of services provided under these specified delivery orders for the USAF via a secure data collection site. The service provider is required to completely fill in all required data fields at http://www.ecmra.mil (select Dept of the Air Force option). 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. Service providers may direct questions to the CMRA help desk.

4.26.1 Reporting Period. Service providers may report incremental data throughout the FY, all data shall be reported no later than 31 October of each calendar year.

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

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 12 released to the public with the service provider name and contract number associated with the data.

4.26.3 User Manuals. User manuals for Government personnel and service providers are available at the CMRA link at http://www.ecmra.mil.

5.0 APPENDICIES

APPENDIX A: REFERENCES

APPENDIX B: TECHNICAL SUPPORT REQUEST (TSR)

APPENDIX C: GPP CHECKLIST

APPENDIX D: NSN LISTING

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APPENDIX A: REFERENCES

Name of Publication

Sections that Apply

Date of Publication

Title of Publication

MIL-STD-129P With Change 4

Entire 19 Sep 07 Military Marking for Shipment and Storage

MIL-STD-130 Entire 17 Dec 07 DoD Standard Practice Identification Marking of US Military Property

DFARS 252.211–7003 Entire Jun 2011 Item Identification and Valuation MIL-STD-2073-1E Entire 7 Jan 11 Standard Practice for Military Packaging DFARS 237.76 Entire 24 Nov 10 Continuation of Essential Contractor Services DoDI 1100.22 Entire 12 Apr 10 Policy and Procedures for Determining

Workforce Mix.

FAR 23.404 Paragraph

“b” 1 Oct 10 Agency Affirmative Procurement Program

OSHA Public Law 91-

Entire 1 Jan 04 Occupational Safety and Health Act (OSHA) of

Occupational Safety And Health Standards

Part 1910 1 Jan 04 Occupational Safety and Health Act (OSHA) of

Safety and Health Regulations for Federal Service Contracts

Part 1926 1 Jan 04 Occupational Safety and Health Act (OSHA) of

DoD 4100.39-M Entire May 2010 and Change Letter

Oct 2010

Federal Logistics Information System

FAR 52.246-4 Entire Aug 1996 Inspection of Services-Fixed Price 10 USC 2330a(c) as amended by FY11

NDAA

Public Law 112-10 Section

7 Jan 2011 Procurement of Services: Tracking of Purchases (Technical Amendments to Requirement for Service Contract Inventory)

ISO 9001:2008 Entire 2008 Quality Management Systems ASTM D3951 Entire 21 Dec 1990 Standard Practice for Commercial Packaging

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APPENDIX B: TECHNICAL SUPPORT REQUEST (TSR)

10 JULY 2013

PART I - ENGINEERING SUPPORT REQUEST (To be completed by 3PL initiator)

☐ Administrative Review (JEDMICS ASSISTANCE) ☐ Technical Review

1. Control Number: (Service provider CAGE #-NSN#-ELIN# )

XXXXX-XXXXXXXXXXXXX-XXXX

2. Date:

3. Action Number: FA8517-13-R-30037 4. Contractor:

5. Point of Contact: 6. NSN:

7. Part Number: 8. Nomenclature:

9. Request for Engineering Support (“X” all applicable BLOCKS)

a. ☐ Alternate Source:

Manufacturer: CAGE:

Point of Contact: Phone:

b. ☐ Alternate Item:

Manufacturer: CAGE:

Part Number: IAW Technical Data (Encl_____) Point of Contact: Phone:

c. ☐ Engineering Change Proposal (ECP) or Request for Deviation (Describe in BLOCK 10)

d. ☐ TDP Assistance

☐ Distribution Code / Statement Not Assigned ☐ Other (Describe in BLOCK 10)

e. ☐ Evaluation of Reconditioned / Surplus Offer (Describe in BLOCK 10) Part Number: CAGE:

Contract Number (if available):

Condition:

f. ☐ Request Waiver of First Article Test (Describe in BLOCK 10)

g. ☐ Other (Describe in BLOCK 10)

10. Supplemental Information / Comments:

11. Enclosures (Identify by number and attach):

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PART II - EVALUATION (To be completed by Government IPT)

12. Engineering Support Evaluation (“X” all applicable BLOCKS)

a. ☐ The Alternate Source has been:

☐ Approved ☐ Disapproved (See BLOCK 13 for details) ☐ Conditionally Approved (See BLOCK 13 for details)

b. ☐ The Alternate Item has been:

☐ Approved Alternate Item NSN:

☐ T.O. Updates Required:

☐ Disapproved (See BLOCK 13 for details) ☐ Conditionally Approved (See BLOCK 13 for details) Alternate Item NSN:

☐ T.O. Updates Required:

c. ☐ The ECP / Request for Deviation has been:

☐ Approved ☐ Disapproved (See BLOCK 13 for details) ☐ Conditionally Approved (See BLOCK 13 for details)

d. ☐ TDP Status:

☐ Distribution Code / Statement has been assigned ☐ TDP is Not Available ☐ TDP is Available in JEDMICS ☐ Other (See BLOCK 13 for details)

e. ☐ The Recondition / Surplus Offer has been:

☐ Approved (Attach AFMC Fm 813, Surplus Materiel Worksheet) ☐ Disapproved (See BLOCK 13 for details)

f. ☐ Request for Waiver of First Article Test has been:

☐ Approved ☐ Disapproved (See BLOCK 13 for details)

g. ☐ Other (See BLOCK 13 for details.)

h. ☐ Returned without action. (See BLOCK 13 for details.)

13. Supplemental Information / Comments:

14. Enclosures (Identify by number and attach)

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15. Equipment Specialist Coordination:

a. The following information will be needed:

☐ Specification/Data Sheet ☐ Government Purpose License Agreement (GPLA) Letter (See BLOCK 17 for details) ☐ Commercial Manual (Disk or Electronically) ☐ Operational and Maintenance Instructions ☐ Illustrated Parts Breakdown (IPB) ☐ Other (See BLOCK 17 for details) ☐ N/A

b. ☐ Engineering Support Evaluation has been concurred.

16. Supplemental Information/ Comments

GPLA Letter is to be provided by the manufacturer on company letterhead and hand signed. This will allow the Government to use their technical manuals by assigning Technical Order (T.O.) numbers and distributing to users.

17. Evaluator

Point of Contact:

Date:

F D 2 0 6 0 - 1 3 - 3 0 0 3 7 P W S Pag 17

APPENDIX C: GPP CHECKLIST

Performance Work Statement FA8517-13-R-30037 31 Jan 2013 - Appendix D

97 FSCs – ERRC T, N & P reparable and consumable items 1190 Specialized Test and Handling Eq, Nucl Ord 1385 Surface Use Explo Ord Disposal Tools & Eq 1398 Specialized Ammunition Handling and Servicing Equipment 1450 Guided Missile Handling & Servicing Equip 1670 Parachutes and Cargo Tie Down Equipment 1710 Aircraft Landing Equipment 1730 Aircraft Ground Servicing Equipment 1740 Airfield Specialized Trucks and Trailers 1930 Barges and Lighters, Cargo 2220 Rail Cars 2230 Right-of-way Const and Maint Eq, Railroad 2310 Passenger Motor Vehicles 2320 Trucks and Truck Tractors, Wheeled 2330 Trailers 2350 Combat Assault & Tactical Veh, Tracked 2410 Tractor, Full Tracked, Low Speed 2420 Tractors, Wheeled 2510 Vehicular Cab, Body, Frame Structural Comp 2520 Vehicular Power Transmission Components 2530 Vehicular Brake, Steering, Axle Wheel Comp 2540 Vehicular Furniture and Accessories 2590 Miscellaneous Vehicular Components 3220 Woodworking Machines 3405 Saws and Filing Machines 3408 Machining Centers & Way-type Machines 3410 Electrical & Ultrasonic Erosion Machines 3411 Boring Machines 3413 Drilling and Tapping Machines 3415 Grinding Machines 3416 Lathes 3417 Milling Machines 3418 Planers and Shapers 3419 Miscellaneous Machine Tools 3424 Metal Heat Treating & Non-thermal Equip 3426 Metal Finishing Equipment 3431 Electric Arc Welding Equipment 3432 Electric Resistance Welding Equipment 3433 Gas Welding, Heat Cutting, & Metalizing Eq 3436 Welding Positioners and Manipulators 3438 Miscellaneous Welding Equipment 3439 Misc Welding, Soldering & Brazing Supply 3441 Bending and Forming Machines 3445 Punching and Shearing Machines 3446 Forging Machinery and Hammers 3455 Cutting Tools for Machine Tools

3460 Machine Tool Accessories 3470 Machine Shop Sets, Kits, and Outfits 3611 Industrial Marking Machines 3625 Textile Industries Machinery 3655 Gas Generating and Dispensing Systems 3693 Industrial Assembly Machines 3694 Clean Work Stations, Controlled Environ Eq 3695 Miscellaneous Special Industry Machinery 3805 Earth Moving and Excavating Equipment 3810 Cranes and Crane-shovels 3815 Crane and Crane-shovel Attachments 3820 Mining, Rock Drilling, Earth Boring Equip, 3825 Road Clearing, Cleaning, and Marking Equip 3895 Miscellaneous Construction Equipment 3910 Conveyors 3920 Mat Handling Equip, Nonself-propelled 3930 Warehouse Trks & Tractors, Self-propelled 3940 Blocks Tackle Rigging and Slings 3950 Winches, Hoists, Cranes, and Derricks 3990 Miscellaneous Materials Handling Equip 4210 Fire Fighting Equipment 4230 Decontaminating and Impregnating Equip 4240 Safety and Rescue Equipment 4310 Compressors and Vacuum Pumps 4330 Centrifugals, Separators, and Press and Va 4910 Motor Veh Maint & Repr Shop Specilized Eq 4920 Acft Maint & Repair Shop Specilized Equip 4925 Ammunition Maint, Repr, & Checkout Spec Eq 4927 Rocket Maintenance, Repair and Checkout Specialized Equipment 4930 Lubrication & Fuel Dispensing Equipment 4931 Fire Control Maint & Repair Shop Spec Eq 4933 Weapons Maint & Repair Shop Spec Eq 4935 Guided Missile Maint, Rpr, & Chkout Specil 4940 Miscellaneous Maint & Repair Shop Speciliz 5110 Hand Tools, Edged, Nonpowered 5120 Hand Tools, Nonedged, Nonpowered 5130 Hand Tools, Power Driven 5133 Drill Bits, Cnterbores, & Cnter-sinks; han 5136 Taps, Dies, and Collets: Hand and Machine 5180 Sets, Kits, and Outfits of Hand Tools 5210 Measuring Tools, Craftsmen's 5220 Inspection Gages & Precision Layout Tools 5280 Sets, Kits, and Outfits of Measuring Tools 6220 Electric Vehicular Lights and Fixtures 6625 Electrical & Elct Properties Meas & Tst In 6630 Chemical Analysis Instruments 6635 Physical Properties Testing Equipment 6640 Laboratory Equipment & Supplies 6650 Optical Instruments, Test Equip, Comps & A 6665 Hazard-Detecting Instruments & Apparatus 6670 Scales and Balances 6675 Drafting, Surveying, & Mapping Instruments

FSC NIIN SGM NIIN ELIN NSN MMAC NOUN

5120 000012653 000012653 2990 5120-00-001-2653 HS REMOVER,PREFORMED PACKING

5120 000012654 000012654 2991 5120-00-001-2654 HS REMOVER,PREFORMED PACKING

4920 000015297 000015297 1396 4920-00-001-5297 RN ACCESSORY SET,INTERFACE DEVICE

4920 000015298 000015298 1397 4920-00-001-5298 KV ACCESSORY SET,INTERFACE DEVICE

5120 000015591 000015591 2992 5120-00-001-5591 TP ADAPTER TOOL,VALVE TEST

5120 000017023 000017023 2993 5120-00-001-7023 RN PULLER,MECHANICAL

5120 000017024 000017024 2994 5120-00-001-7024 RN WRENCH,SPANNER

5120 000017038 000017038 2995 5120-00-001-7038 RN INSERTER,BEARING AND BUSHING

5120 000017054 000017054 2996 5120-00-001-7054 RN WRENCH,SPANNER

4920 000018329 000018329 1398 4920-00-001-8329 RN ADAPTER,TEST

4920 000018330 000018330 1399 4920-00-001-8330 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000030777 000030777 1400 4920-00-003-0777 RN STAND,MAINTENANCE,AIRCRAFT ENGIN

4920 000030788 000030788 1401 4920-00-003-0788 RN MOCK-UP SET,GENERATOR

4920 000031895 000031895 1402 4920-00-003-1895 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000031896 000031896 1403 4920-00-003-1896 RN FIXTURE,MACHINING,AIRCRAFT ENGIN

5120 000032255 000032255 2997 5120-00-003-2255 RN DRIFT,SHAFT LINER

5120 000032258 000032258 2998 5120-00-003-2258 RN INSERTER AND REMOVER,BEARING AND

4920 000032261 000032261 1404 4920-00-003-2261 RN HEATER,AIRCRAFT ENGINE MAINTENANCE

5120 000032263 000032263 2999 5120-00-003-2263 RN WRENCH,ADJUSTABLE

5120 000032265 000032265 3000 5120-00-003-2265 RN SEATING TOOL,SHAFT BEARING

5120 000032266 000032266 3001 5120-00-003-2266 RN CRIMPING TOOL,CUP WASHER

4920 000035570 000035570 1405 4920-00-003-5570 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000035572 000035572 1406 4920-00-003-5572 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000035573 000035573 1407 4920-00-003-5573 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000035580 000035580 1408 4920-00-003-5580 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000037109 000037109 1409 4920-00-003-7109 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000037468 000037468 3002 5120-00-003-7468 RN WRENCH,GEARBOX BEARING RETAINING

5120 000037471 000037471 3003 5120-00-003-7471 RN WRENCH,BEARING NUT

5120 000037472 000037472 3004 5120-00-003-7472 RN ALIGNING TOOL,ROTATING MEMBERS

5120 000037473 000037473 3005 5120-00-003-7473 RN REMOVER,BEARING AND BUSHING

5120 000037550 000037550 3006 5120-00-003-7550 RN ALIGNING TOOL,ROTATING MEMBERS

5120 000037551 000037551 3007 5120-00-003-7551 RN REMOVER,BEARING AND BUSHING

5120 000039865 000039865 3008 5120-00-003-9865 WRENCH,SPANNER

6625 000045379 000045379 4098 6625-00-004-5379 RH RESISTANCE STANDARD

5120 000047507 000047507 3009 5120-00-004-7507 STAKING TOOL,ROLLER

5120 000047508 000047508 3010 5120-00-004-7508 INSERTER,BEARING AND BUSHING

5120 000047509 000047509 3011 5120-00-004-7509 INSERTER,BEARING AND BUSHING

5120 000051356 000051356 3012 5120-00-005-1356 JX WRENCH,SPANNER

5120 000051357 000051357 3013 5120-00-005-1357 JX ADAPTER,WRENCH,RETAINING NUT

5920 000051379 000051379 1410 5920-00-005-1379 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000052219 000052219 3014 5120-00-005-2219 PULLER,MECHANICAL

1730 000055605 000055605 1012 1730-00-005-5605 RN JACK,HYDRAULIC,TRIPOD

5120 000058683 000058683 3015 5120-00-005-8683 PULLER,SLEEVE

4920 000060836 000060836 1411 4920-00-006-0836 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000060839 000060839 1412 4920-00-006-0839 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

4920 000065115 000065115 1413 4920-00-006-5115 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000068990 000068990 3016 5120-00-006-8990 FX ADAPTER TOOL,PISTON PIN

5120 000068991 000068991 3017 5120-00-006-8991 ADAPTER TOOL,PISTON

5120 000068993 000068993 3018 5120-00-006-8993 FX INSERTER,PISTON

4920 000070428 000070428 1414 4920-00-007-0428 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000070430 000070430 1415 4920-00-007-0430 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

4920 000071658 000071658 1416 4920-00-007-1658 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000076464 000076464 1417 4920-00-007-6464 KV ACCESSORY SET,INTERFACE DEVICE

4920 000076465 000076465 1418 4920-00-007-6465 KV ACCESSORY SET,INTERFACE DEVICE

4920 000076487 000076487 1419 4920-00-007-6487 NT ACCESSORY SET,INTERFACE DEVICE

5120 000077100 000077100 3019 5120-00-007-7100 RN INSTALLATION TOOL,DAMPER SLEEVE

4920 000080034 000080034 1420 4920-00-008-0034 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000082290 000082290 1421 4920-00-008-2290 KV ACCESSORY SET,INTERFACE DEVICE

6625 000082294 000082294 1422 6625-00-008-2294 KV ACCESSORY SET,INTERFACE DEVICE

4920 000082296 000082296 1423 4920-00-008-2296 NT ACCESSORY SET,INTERFACE DEVICE

4920 000082297 000082297 1424 4920-00-008-2297 NT ACCESSORY SET,INTERFACE DEVICE

4920 000083803 000083803 1425 4920-00-008-3803 RN MASK,PLASMA SPRAY

4920 000083879 000083879 1426 4920-00-008-3879 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000086158 000086158 1427 4920-00-008-6158 NT ACCESSORY SET,INTERFACE DEVICE

4920 000086185 000086185 1428 4920-00-008-6185 NT ACCESSORY SET,INTERFACE DEVICE

4920 000086187 000086187 1429 4920-00-008-6187 NT ACCESSORY SET,INTERFACE DEVICE

4920 000086189 000086189 1430 4920-00-008-6189 RN ACCESSORY SET,INTERFACE DEVICE

4920 000086190 000086190 1431 4920-00-008-6190 RN ACCESSORY SET,INTERFACE DEVICE

PWS FA8517-13-R-30037

NSN LIST

6625 000088071 000088071 4099 6625-00-008-8071 RH TEST SET,RADIO

4940 000110418 000110418 2948 4940-00-011-0418 RN DEGREASER

4920 000137420 000137420 1432 4920-00-013-7420 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000138952 000138952 3020 5120-00-013-8952 RN INSTALLING TOOL,COL

5120 000138956 000138956 3021 5120-00-013-8956 RN PULLER,IMPACT

4920 000151745 000151745 1433 4920-00-015-1745 RN REPAIR KIT,AIRCRAFT,MAINTENANCE

5120 000151768 000151768 3022 5120-00-015-1768 JX ADAPTER,TORQUE WRENCH

6650 000151831 000151831 4600 6650-00-015-1831 RN TRANSIT,JIG

1730 000154129 000154129 1013 1730-00-015-4129 RN LOCK,AIRCRAFT GROUND SAFETY

1730 000154139 000154139 1014 1730-00-015-4139 RN ADAPTER SET,GROUND HANDLING EQUIPMENT

4920 000154325 000154325 1434 4920-00-015-4325 RN STAND,MAINTENANCE,AIRCRAFT ENGIN

5210 000156138 000156138 3857 5210-00-015-6138 INDICATOR,DIAL

1730 000157970 000157970 1015 1730-00-015-7970 RN HOISTING UNIT,AIRCRAFT COMPONENT

1730 000157975 000157975 1016 1730-00-015-7975 RN SLING,AIRCRAFT MAINTENANCE

4920 000158006 000158006 1435 4920-00-015-8006 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

1730 000158018 000158018 1017 1730-00-015-8018 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000158024 000158024 1308 1730-00-015-8024 QS ADAPTER,HOISTING

4920 000169397 000169397 1436 4920-00-016-9397 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000169406 000169406 1437 4920-00-016-9406 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

1730 000179082 000179082 1018 1730-00-017-9082 RN SLING,AIRCRAFT MAINTENANCE

1730 000179087 000179087 1019 1730-00-017-9087 RN SLING,AIRCRAFT MAINTENANCE

4920 000185777 000185777 1438 4920-00-018-5777 RN FIXTURE,AIRCRAFT MAINTENANCE

5220 000188682 000188682 3923 5220-00-018-8682 RN GAGE,PROFILE

4920 000193953 000193953 1439 4920-00-019-3953 RN ADAPTER SET,AIRCRAFT MAINTENANCE

4920 000204980 000204980 1440 4920-00-020-4980 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

5220 000207832 000207832 3924 5220-00-020-7832 CN GAGE,PROFILE

4920 000217719 000217719 1441 4920-00-021-7719 RN JIG,ALIGNMENT,AIRCRAFT MAINTENANCE

6650 000219555 000219555 4552 6650-00-021-9555 RN TELESCOPE,STRAIGHT

6635 000220372 014833082 4438 6635-00-022-0372 RN MAGNETIC INSPECTION UNIT,PORTABLE

3940 000223638 000223638 1309 3940-00-022-3638 JB ADAPTER,HOISTING

1730 000252366 000252366 1020 1730-00-025-2366 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000264480 000264480 1021 1730-00-026-4480 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000264485 000264485 1022 1730-00-026-4485 RN ADAPTER,GROUND HANDLING EQUIPMENT

5120 000271000 000271000 3023 5120-00-027-1000 RV INSERTER,BEARING AND BUSHING

1730 000276432 000276432 1023 1730-00-027-6432 BZ COVER,AIRCRAFT GROUND SERVICING

4920 000301759 000301759 1442 4920-00-030-1759 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000301838 000301838 1443 4920-00-030-1838 RN PLUG,MAIN OIL PUMP

4920 000301884 000301884 1444 4920-00-030-1884 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000301899 000301899 1445 4920-00-030-1899 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000301900 000301900 1446 4920-00-030-1900 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000301916 000301916 1447 4920-00-030-1916 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000301972 000301972 1448 4920-00-030-1972 RN TEST PLUG,AIRCRAFT COMPONENT

4920 000301973 000301973 1449 4920-00-030-1973 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000302093 000302093 1450 4920-00-030-2093 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000308183 000308183 3024 5120-00-030-8183 FG PULLER ASSEMBLY,IN

5120 000308184 000308184 3025 5120-00-030-8184 FG PULLER AND DRIVER A

4920 000313411 000313411 1451 4920-00-031-3411 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000313460 000313460 1452 4920-00-031-3460 RN STAND,MAINTENANCE,AIRCRAFT ENGIN

4920 000313464 000313464 1453 4920-00-031-3464 RN SPACER,BALANCING

4920 000313469 000313469 1454 4920-00-031-3469 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000313470 000313470 1455 4920-00-031-3470 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000313471 000313471 1456 4920-00-031-3471 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000313475 000313475 1457 4920-00-031-3475 RN MASK,PLASMA SPRAY

5220 000325798 000325798 3925 5220-00-032-5798 GAGE,PROFILE

5120 000326678 000326678 3026 5120-00-032-6678 RN PULLER,BEARING AND SPACER

5120 000326685 000326685 3027 5120-00-032-6685 RN PULLER,SHAFT STIFFENER

5120 000329613 000329613 3028 5120-00-032-9613 OJ HOLDER

4920 000331498 000331498 1458 4920-00-033-1498 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000342277 000342277 1459 4920-00-034-2277 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

4920 000347801 000347801 1460 4920-00-034-7801 RN FIXTURE,ENGINE MAINTENANCE,AIRCR

4920 000349308 000349308 1461 4920-00-034-9308 TP MAINTENANCE KIT,AIRCRAFT

5120 000368438 000368438 3029 5120-00-036-8438 HS ADAPTER TOOL,PISTON ROD

4920 000378111 000378111 2949 4920-00-037-8111 RN ADAPTER,MECHANICAL TEST

4920 000381045 000381045 1462 4920-00-038-1045 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000381691 000381691 1463 4920-00-038-1691 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000382895 000382895 1464 4920-00-038-2895 RN COUPLER,TEST SET

6635 000383917 000383917 4439 6635-00-038-3917 RN TENSIOMETER,DIAL INDICATING

6635 000384323 000384323 4440 6635-00-038-4323 RN ANALYZER,PARTICLE SIZE

6625 000393315 000393315 4100 6625-00-039-3315 BZ COUPLER,TEST SET

5120 000395536 000395536 3030 5120-00-039-5536 RN DRIFTPIN

5120 000395543 000395543 3031 5120-00-039-5543 RN ALIGNMENT TOOL,ELECTRONIC EQUIPM

5120 000395544 000395544 3032 5120-00-039-5544 RN REMOVER,SEAL

4920 000446973…