Attach_A_PWS_FA851713R30810.pdf

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PERFORMANCE-BASED STATEMENT OF WORK (PWS)

FD2060-13-30810

FOLLOW-ON THIRD PARTY LOGISTICS (3PL)

SERVICES

For

AIR FORCE SUSTAINMENT CENTER (AFSC)

ROBINS AFB GA

Date: 14 February 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 services to be performed in order to support this services acquisition strategy shall include, providing Electronic Data Exchange (EDE) for order management and providing quality service while assuring on-time delivery. Additionally, asset tracking (NSN and data), financial transactions and customer management can be added to 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 shall be required to maintain a flexible and cost effective means of providing the 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 utilization/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 contractor 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 (TSR) for each pricing action

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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 contractor 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, henceforth referred to as the contractor, shall provide the items to the Government, on demand, within the cost and delivery requirements of the contract. As the Government’s source for the items, the contractor 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 Attachment 1 of the contract include, but are not limited to, the starting point of approximately 3,073 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 would remain on the contract until such time 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 contractor 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 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.

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The Government must have this information to make the best decisions concerning satisfying user requirements. 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)

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 contractor shall provide approved query capability to the Government. The software system shall be supported/hosted by the contractor 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 contractor to satisfy this requirement will not be delivered to the Government at the completion of this contract, but the data contain within the 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).

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4.3 ON-TIME DELIVERY

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. On-time delivery performance threshold is 100% on-time delivery at the delivery order level.

4.4 VENDOR QUALIFICATION

The contractor shall 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. The contractor 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 contractor shall recommend a potential SB vendor capable of providing the item and/or readily becoming qualified if applicable and practical. To accomplish this, the contractor 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 contractor shall first receive written approval from the PCO. All TSR packages shall be submitted to the PCO and receive written direction/approval before the contractor 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. The contractor shall maintain market awareness to determine if there are replacement items available. When the contractor becomes aware of existing/impending obsolescence or diminishing manufacturing issues, the contractor shall notify the PCO. The technical approach recommendation and supporting documentation/rationale 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 contractor shall first receive written direction/approval from the PCO via the TSR. Contractors 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.

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.

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When 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 contractor shall notify the PCO. Before providing reconditioned/surplus items or material, the technical approach recommendation and supporting documentation/rationale shall be documented on the TSR Form. Before proceeding, the contractor shall first receive written direction/approval from the PCO via the TSR.

4.7 GOVERNMENT DATA PACKAGES

Upon identification of a deficiency to the Government-provided data package which precludes sourcing of the item, the contractor shall notify the PCO. The notification shall identify the data deficiency. The notification shall be documented on the TSR Form. Before proceeding with item procurement, the contractor 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

The contractor shall be ultimately responsible for quality resolution for all items ordered to the required specifications and delivered by their vendors. The contractor shall be responsible for addressing any Deficiency Reports (DRs) generated for items ordered under their contract. DRs may be 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 contractor’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 contractor responsible for resolution at no additional Government cost. The performance threshold is no more than 5 percent validated annual DR rate based on the total quantity of items delivered. The contractor 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 testing is required on an item, the contractor 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.

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These requirements include timelines to submit test plans and test reports, as well as first article delivery and disposition. The contractor 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 LOADING CERTIFICATES

If proof load testing is required on an item, the contractor 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 Certificates).

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, the contractor shall package 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 within the continental United States.

The contractor 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

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4.15.1 Pricing

The contractor shall provide a price in accordance with guidance of this PWS for all items on any pricing list(s). The contractor 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 is the Government’s fully burdened price, which includes material, labor, 3PL surcharge, commercial packaging, transportation, and any miscellaneous charges.

4.15.2 Annual Demand Planning

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

4.15.3 Subsequent Pricing Actions

On a regular basis throughout the year, smaller requirements lists will be sent out to the contractor for pricing. The number of items to be priced will determine how long the contractor 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

The Government reserves the right to augment surge requirements beyond that specified in the contract when the Government perceives that mission accomplishment is endangered. For any applicable surge requirement, the 3PL provider shall have first right of refusal. The number of items to be priced will determine how long the contractor shall be allowed to return prices and delivery schedules to the PCO. This will be outlined in clause H-901 of this contract.

4.17 CONFIGURATION MANAGEMENT

The Government will maintain configuration management of the Government managed items associated with this contract. The contractor shall work closely with the Government to ensure integrity and compatibility of the system, subsystem, assembly, and subassembly for each end item, as applicable. The contractor 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 contractor shall exhaust all avenues for pricing 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 contractor 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

The contractor shall participate in an annual Program Review hosted by the Government, and travel to WR-ALC at contractor expense. A significant portion of the Program Review will concern resolution of any delivery and performance issues.

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The contractor 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. Contractors 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 contractor will be provided critical information under separate cover if applicable.

4.19.3 Employee Clearances. Contractor 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 contractor 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 contractor 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.

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 contractor’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).

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4.20.2 IUID Marking Activity And Verification Report.

The contractor 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

The contractor, 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 contractor 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% 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 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. Contractors 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 contractor 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 contractor shall establish and maintain a safety and health program detailed in a written Contractor’s Safety and Health Plan.

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The Air Force is part of the OSHA Voluntary Protection Program (VPP). Contractors 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 contractor personnel provide services on any Government installation, contractor 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 contractor 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 contractor shall report all contractor labor hours required for performance of services provided under these specified delivery orders for the USAF via a secure data collection site.

The contractor 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. Contractors may direct questions to the CMRA help desk.

4.26.1 Reporting Period. Contractors 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 contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data.

4.26.3 User Manuals. User manuals for Government personnel and contractors 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

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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-30810 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:

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APPENDIX C: GPP CHECKLIST

Performance Work Statement FA8517-13-R-30810 14 Feb 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

1730 000012273 000012273 5022 1730-00-001-2273 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000012274 000012274 5023 1730-00-001-2274 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000012277 000012277 5024 1730-00-001-2277 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 000012278 000012278 5025 1730-00-001-2278 RN ADAPTER,GROUND HANDLING EQUIPMENT

5280 000012661 000012661 7448 5280-00-001-2661 RN GAGE SET,INSPECTION

4920 000018328 000018328 5586 4920-00-001-8328 RN ADAPTER,TEST

4920 000030756 000030756 5587 4920-00-003-0756 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000030769 000030769 5588 4920-00-003-0769 GG FIXTURE,AIRCRAFT MAINTENANCE

4920 000031864 000031864 5589 4920-00-003-1864 RN STAND,MAINTENANCE,AIRCRAFT WHEEL

4920 000035581 000035581 5590 4920-00-003-5581 RN FIXTURE,AIRCRAFT MAINTENANCE

5120 000037469 000037469 6742 5120-00-003-7469 RN DISASSEMBLY TOOL,GEARBOX BEARING

5120 000037474 000037474 6743 5120-00-003-7474 RN ALIGNING TOOL,ROTATING MEMBERS

5120 000037549 000037549 6744 5120-00-003-7549 RN DRIFT PIN

5120 000037552 000037552 6745 5120-00-003-7552 RN WRENCH,GEARBOX OUTER RACE RETAIN

5120 000041911 000041911 6746 5120-00-004-1911 FX WRENCH,BEARING CAN

1730 000043572 000043572 5026 1730-00-004-3572 RN HOISTING UNIT,AIRCRAFT COMPONENT

4930 000058566 000058566 6679 4930-00-005-8566 RN TANK AND PUMP UNIT,LIQUID DISPENSING,PORTABLE

4920 000066738 000066738 5591 4920-00-006-6738 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000066739 000066739 5592 4920-00-006-6739 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000076497 000076497 5593 4920-00-007-6497 NT ACCESSORY SET,INTERFACE DEVICE

5120 000077017 000077017 6747 5120-00-007-7017 PQ FLARING TOOL,TUBE,HAND

6670 000083953 000083953 7971 6670-00-008-3953 RN WEIGHING DEVICE,MAN

5120 000088237 000088237 6748 5120-00-008-8237 RN INSERTER AND REMOVER,SEAL

5120 000112084 000112084 6749 5120-00-011-2084 REMOVING TOOL

5120 000112088 000112088 6750 5120-00-011-2088 INSERTING TOOL,ORIF

5120 000112379 000112379 6751 5120-00-011-2379 RN INSERTER AND REMOVER,STUD

3695 000125866 000125866 5429 3695-00-012-5866 QP STRIPPER,WIRE,POWER OPERATED

5120 000138923 000138923 6752 5120-00-013-8923 WRENCH,SPANNER

4920 000151744 000151744 5594 4920-00-015-1744 RN FIXTURE,AIRCRAFT MAINTENANCE

1730 000154138 000154138 5027 1730-00-015-4138 RN SLING,AIRCRAFT MAINTENANCE

1730 000178885 000178885 5028 1730-00-017-8885 RN TOWBAR,AIRCRAFT

5220 000186073 000186073 7369 5220-00-018-6073 PARALLEL

5120 000207131 000207131 6753 5120-00-020-7131 RN WRENCH,SPANNER

4920 000217625 000217625 5595 4920-00-021-7625 RN ADAPTER SET,TEST

4935 000219808 000219808 6699 4935-00-021-9808 AB TEST SET,GUIDED MISSILE SYSTEM

4920 000238060 000238060 5596 4920-00-023-8060 RN ADAPTER,TEST

4920 000238062 000238062 5597 4920-00-023-8062 RN STAND,MAINTENANCE,AIRCRAFT ENGINE

4920 000238072 000238072 5598 4920-00-023-8072 RN SPACER,LOW PRESSURE

4910 000250177 000250177 5562 4910-00-025-0177 RN DEMOUNTER,PNEUMATIC TIRE

1730 000264491 000264491 5029 1730-00-026-4491 RN LOCK,AIRCRAFT GROUND SAFETY

1730 000264769 000264769 5030 1730-00-026-4769 RN SLING,AIRCRAFT MAINTENANCE

4920 000301843 000301843 5599 4920-00-030-1843 RN ADAPTER,PRESSURE TEST

4920 000301910 000301910 5600 4920-00-030-1910 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000301971 000301971 5601 4920-00-030-1971 RN TEST PLUG,AIRCRAFT COMPONENT

4920 000302061 000302061 5602 4920-00-030-2061 RN MAINTENANCE KIT,AIRCRAFT

4920 000302090 000302090 5603 4920-00-030-2090 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

4920 000308216 000308216 5604 4920-00-030-8216 RN CASE,TURBINE ENGINE COMPONENTS,AIRCRAFT

5120 000329606 000329606 6754 5120-00-032-9606 RN HOLDER

1730 000367271 000367271 5031 1730-00-036-7271 RN ADAPTER,GROUND HANDLING EQUIPMENT

5120 000395690 000395690 6755 5120-00-039-5690 RN SEPERATOR TOOL,CONNECTOR

5120 000430768 000430768 6756 5120-00-043-0768 RN PULLER,BEARING SEAL

4920 000432926 000432926 5605 4920-00-043-2926 RN ADAPTER KIT,TEST

6150 000446952 000446952 7535 6150-00-044-6952 KV LOAD BANK,ELECTRICAL

1730 000513812 000513812 5032 1730-00-051-3812 JX SCREEN,AIRCRAFT GROUND SERVICING

6685 000515741 000515741 8021 6685-00-051-5741 RN MANOMETER,INCLINED TUBE

6685 000553816 000553816 8022 6685-00-055-3816 RN TESTER,PRESSURE GAGE

1730 000560999 000560999 5033 1730-00-056-0999 RN SLING,AIRCRAFT MAINTENANCE

1560 000561001 000561001 5014 1560-00-056-1001 RN BALANCE WEIGHT,ELEVATOR

5180 000574619 000574619 7253 5180-00-057-4619 RN KIT,PUSHER,BEARING

5120 000605332 000605332 6757 5120-00-060-5332 RN RETAINING TOOL,BEARING

5120 000619220 000619220 6758 5120-00-061-9220 RN PULLER,BEARING RACE

1730 000632862 000632862 5034 1730-00-063-2862 RN TIE DOWN,AIRCRAFT MOORING

5120 000640661 000640661 6759 5120-00-064-0661 RN PULLER,FRONT HUB

5220 000642001 000642001 7370 5220-00-064-2001 RN GAGE,PROFILE

6685 000645155 000645155 8023 6685-00-064-5155 RN GAGE,ABSOLUTE PRESSURE,DIAL INDICATING

5220 000653504 000653504 7371 5220-00-065-3504 RU GAGE,PROFILE

5180 000655077 000655077 7254 5180-00-065-5077 PL TOOL SET

5120 000656361 000656361 6760 5120-00-065-6361 RV PULLER,MECHANICAL

PWS FA8517-13-R-30810

NSN LIST

5120 000656362 000656362 6761 5120-00-065-6362 RU ADAPTER,TORQUE WRENCH

6635 000663140 000663140 7851 6635-00-066-3140 RN TESTER,REGULATING VALVE,PRESSURE SUIT

4920 000663183 000663183 5606 4920-00-066-3183 RN FIXTURE,AIRCRAFT MAINTENANCE

5120 000663379 000663379 6762 5120-00-066-3379 RN DEPRESSOR,SPRING,LOW PRESSURE FU

4320 000677587 000677587 5523 4320-00-067-7587 PUMPING ASSEMBLY,FLAMMABLE LIQUID,BULK TRANSFER

4920 000681230 000681230 5607 4920-00-068-1230 RN FIXTURE,AIRCRAFT MAINTENANCE

1730 000703519 000703519 5035 1730-00-070-3519 BF ADAPTER,GROUND HANDLING EQUIPMENT

4920 000708307 000708307 5608 4920-00-070-8307 RN JIG,ALIGNMENT,AIRCRAFT MAINTENANCE

4920 000716742 000716742 5609 4920-00-071-6742 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000719156 000719156 6763 5120-00-071-9156 MH ADAPTER,TORQUE WRENCH

4920 000739300 000739300 5610 4920-00-073-9300 RN ACCESSORY KIT,TEST SET

4920 000739301 000739301 5611 4920-00-073-9301 RN NOZZLE,DEFOGGING

4920 000751255 000751255 5612 4920-00-075-1255 RN MAINTENANCE KIT,AIRCRAFT

4920 000751259 000751259 5613 4920-00-075-1259 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

5120 000752797 000752797 6764 5120-00-075-2797 RV PULLER,MECHANICAL

4920 000755452 000755452 5614 4920-00-075-5452 RN STAND,MAINTENANCE,AIRCRAFT ENGINE

1730 000759421 000759421 5036 1730-00-075-9421 RN HOISTING UNIT,AIRCRAFT COMPONENT

1730 000762973 000762973 5037 1730-00-076-2973 BF BRACE,AIRCRAFT GROUND SERVICING

4920 000780480 000780480 5615 4920-00-078-0480 MH TEST SET,ELECTRONIC SYSTEMS

5120 000783909 000783909 6765 5120-00-078-3909 RN PULLER,OUTER SEAL

5130 000783910 000783910 7209 5130-00-078-3910 RN RIVETER,JAM,PNEUMATIC

5130 000784120 000784120 7210 5130-00-078-4120 RN PULLER,HYDRAULIC

3940 000793100 000793100 5438 3940-00-079-3100 RN SLING,BEAM TYPE

4920 000800946 000800946 5616 4920-00-080-0946 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 000810438 000810438 5617 4920-00-081-0438 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 000825286 000825286 5618 4920-00-082-5286 RN ADAPTER ASSEMBLY,INTERFACE DEVICE

4320 000826004 000826004 5524 4320-00-082-6004 PUMP UNIT,CENTRIFUGAL

5120 000845230 000845230 6766 5120-00-084-5230 RN WRENCH,SPANNER

5120 000845232 000845232 6767 5120-00-084-5232 RN PULLER,MECHANICAL

4920 000849034 000849034 5619 4920-00-084-9034 RN PLUG ASSY,FUEL LINE

4920 000866900 000866900 5620 4920-00-086-6900 RN STAND,MAINTENANCE,RAIL TYPE

6670 000867111 000867111 7972 6670-00-086-7111 RN SCALE,WEIGHING

6685 000867117 000867117 8024 6685-00-086-7117 RN TRANSMITTER,PRESSURE

5280 000888555 000888555 7449 5280-00-088-8555 GAGE SET,INSPECTION

5120 000946026 000946026 6768 5120-00-094-6026 PP INSERTER,FRONT SEAL

5120 000975456 000975456 6769 5120-00-097-5456 FL WRENCH,SPANNER

4240 000999369 000999369 5486 4240-00-099-9369 MH CYLINDER,AIR,ESCAPE SLIDE

4920 001018924 001018924 5621 4920-00-101-8924 RN TEST PLUG,AIRCRAFT COMPONENT

5120 001029119 001029119 6770 5120-00-102-9119 RN WRENCH,SPANNER

4920 001033157 001033157 5622 4920-00-103-3157 RN MANIFOLD,TEST

4920 001039953 001039953 5623 4920-00-103-9953 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 001042927 001042927 5624 4920-00-104-2927 RN ADAPTER KIT,TEST

5120 001047931 001047931 6771 5120-00-104-7931 RN PLIERS,SPREADER

3940 001054342 001054342 5439 3940-00-105-4342 QS ADAPTER,HOISTING

1740 001068512 015157895 5379 1740-00-106-8512 RN TRAILER,GROUND HANDLING

4920 001079265 001079265 5406 4920-00-107-9265 RN PILLOW BLOCK ASSEMB

5120 001084331 001084331 6772 5120-00-108-4331 PP INSERTER,SEAL

4920 001090494 001090494 5626 4920-00-109-0494 RN ADAPTER SET,TEST

1740 001090715 001090715 5380 1740-00-109-0715 RN SKID,SHIPPING AND STORAGE,ENGINE

4920 001110889 001110889 5627 4920-00-111-0889 RN FIXTURE,AIRCRAFT MAINTENANCE

5180 001111323 001111323 7255 5180-00-111-1323 RN TOOL KIT,AIRCRAFT MAINTENANCE

5120 001114244 001114244 6773 5120-00-111-4244 RN WRENCH,SPANNER

5120 001117872 001117872 6774 5120-00-111-7872 RN WRENCH,SPANNER

5180 001117873 001117873 7256 5180-00-111-7873 RN WRENCH KIT,TORQUE

4920 001129696 001129696 5628 4920-00-112-9696 RN ADAPTER KIT,TEST

5120 001134253 001134253 6775 5120-00-113-4253 RN WRENCH,SPANNER

6625 001142185 001142185 7615 6625-00-114-2185 RH RESISTOR,DECADE

4920 001142229 001142229 5629 4920-00-114-2229 RN FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

4920 001142237 001142237 5630 4920-00-114-2237 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 001142242 001142242 5631 4920-00-114-2242 RN MAINTENANCE KIT,AIRCRAFT

6685 001152072 001152072 8025 6685-00-115-2072 RN INDICATOR,TEMPERATURE,SYNCHRO

5120 001159742 001159742 6776 5120-00-115-9742 RN PUSHER,THROTTLE SHA

4920 001174949 001174949 5632 4920-00-117-4949 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 001189362 001189362 5633 4920-00-118-9362 RN ADAPTER KIT,TEST

5120 001192551 001192551 6777 5120-00-119-2551 MH INSERTION TOOL,STRA

4920 001195598 001195598 5634 4920-00-119-5598 RN ADAPTER KIT,TEST

3940 001202231 001202231 5440 3940-00-120-2231 QS ADAPTER,HOISTING

5120 001213827 001213827 6778 5120-00-121-3827 RN GUIDE,SEAL

5120 001213888 001213888 6779 5120-00-121-3888 RN CROWFOOT ATTACHMENT,SOCKET WRENCH

5120 001219017 001219017 6780 5120-00-121-9017 RN ALIGNING TOOL,FUEL

5120 001219019 001219019 6781 5120-00-121-9019 RN ALIGNMENT DEVICE,CO

5180 001219023 001219023 7257 5180-00-121-9023 RN INSTALLING KIT BEAR

5120 001219024 001219024 6782 5120-00-121-9024 RN ADJUSTING TOOL,KNEE

5120 001219098 001219098 6783 5120-00-121-9098 RN INSERTER,SEAL

6150 001249498 001249498 7536 6150-00-124-9498 JX CABLE ASSEMBLY-SWITCH,ELECTRICAL

5120 001256957 001256957 6784 5120-00-125-6957 FG STABILIZING TOOL,RI

5120 001270582 001270582 6785 5120-00-127-0582 RN SOCKET SET,SOCKET WRENCH

4920 001289030 001289030 5635 4920-00-128-9030 GG FIXTURE,AIRCRAFT MAINTENANCE

5120 001300406 001300406 6786 5120-00-130-0406 RN WRENCH,SPANNER

5120 001300420 001300420 6787 5120-00-130-0420 RN ADAPTER,TORQUE WRENCH

5120 001300452 001300452 6788 5120-00-130-0452 RN PULLER,COVER,GEARBO

4920 001308209 001308209 5636 4920-00-130-8209 RN FIXTURE,AIRCRAFT MAINTENANCE

4920 001308214 001308214 5637 4920-00-130-8214 RN TEST BLOCK,SHUTOFF VALVE,SOLENOI

4920 001308215 001308215 5638 4920-00-130-8215 RN FIXTURE,AIRCRAFT MAINTENANCE

5120 001313243 001313243 6789 5120-00-131-3243 RN SOCKET,WRENCH,FACE SPANNER

5120 001318103 001318103 6790 5120-00-131-8103 RN WRENCH,ADJUSTABLE

4320 001319185 001319185 5525 4320-00-131-9185 RN PUMPING ASSEMBLY,FLAMMABLE LIQUID,BULK TRANSFER

5120 001320417 001320417 6791 5120-00-132-0417 RN PIN,GUIDE,FAN DISK STAGE

4920 001321581 001321581 5639 4920-00-132-1581 RN FIXTURE,AIRCRAFT MAINTENANCE

5120 001323969 001323969 6792 5120-00-132-3969 RN WRENCH ATTACHMENT S

4920 001351257 001351257 5640 4920-00-135-1257 RV FIXTURE,ENGINE MAINTENANCE,AIRCRAFT

1730 001357026 001357026 5038 1730-00-135-7026 MA COVER,HEAD-UP DISPLAY

4930 001366001 001366001 6680 4930-00-136-6001 RN ADAPTER,TANK AND PU

5120 001366235 001366235 6793 5120-00-136-6235 RN SPRING COMPRESSOR

4920 001376916 001376916 5641 4920-00-137-6916 RN HEATER,AIRCRAFT ENGINE MAINTENANCE

3940 001398542 001398542 5441 3940-00-139-8542 JB ADAPTER,HOISTING

4920 001438325 001438325 5642 4920-00-143-8325 RN FIXTURE,AIRCRAFT MAINTENANCE

1730 001439272 001439272 5039 1730-00-143-9272 RN SLING,AIRCRAFT MAINTENANCE

1730 001476646 001476646 5040 1730-00-147-6646 FX ADAPTER,GROUND HANDLING EQUIPMENT

1730 001481651 001481651 5041 1730-00-148-1651 RN TRAILER,RAIL TYPE

5120 001484220 001484220 6794 5120-00-148-4220 XJ ADAPTER,TORQUE WRENCH

4920 001514537 001514537 5643 4920-00-151-4537 EW DOLLY ASSY,POD

5180 001522255 001522255 7258 5180-00-152-2255 RN TOOL KIT,AIRCRAFT MAINTENANCE

4920 001522278 001522278 5644 4920-00-152-2278 MH CHAMBER,TEST,VACUUM

1730 001523577 001523577 5042 1730-00-152-3577 RN TOWBAR,AIRCRAFT

4920 001526651 001526651 5645 4920-00-152-6651 TP TEST SET,PNEUMATIC SYSTEM COMPONENTS

1730 001556078 001556078 5043 1730-00-155-6078 RN ADAPTER,GROUND HANDLING EQUIPMENT

1730 001556094 001556094 5044 1730-00-155-6094 RN CRADLE,GROUND HANDLING EQUIPMENT

4920 001556096 001556096 5646 4920-00-155-6096 QS RIGGING KIT,AIRCRAFT MAINTENANCE

1740 001573880 001573880 5381 1740-00-157-3880 RN TRAILER,GROUND HANDLING

1730 001611838 001611838 5045 1730-00-161-1838 RN SLING,AIRCRAFT MAINTENANCE

1730 001611844 001611844 5046 1730-00-161-1844 RN…