PWS__13_MAR_14.pdf

PERFORMANCE-BASED WORK SPECIFICATION (PWS)

FOR THE

REPAIR OF B1-B Automated Test Systems (ATS)

Purchase Request: FD2060-14-00385

Date: 13 Mar 14

CONTENTS

SECTION TITLE PAGE

I DESCRIPTION OF SERVICES 2

II SERVICES SUMMARY 2

III GOVERNMENT FURNISHED PROPERTY & SERVICES 3

IV GENERAL INFORMATION 3

V APPENDICES 10

PREPARING ORGANIZATION:

410 SCMS/GUEA

ROBINS AFB GA

DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their Contractors (Administrative or Operational Use; 01-12-04). Other requests for this document shall be referred to WR-ALC/410 SCMS/GUEA, Robins AFB GA 31098

FD2060-14-00385 Page 1

DESCRIPTION OF SERVICES. This PWS establishes the minimum depot level repair requirements of B-1B Automatic Test Equipment (ATE) Components, National Stock Numbers as seen in the Appendix “B” of this document. The contractor shall provide quality repair to ensure a serviceable “A” condition item that efficiently serves its intended purpose, by the required disassembly, test, bench check, inspection and repair. The contractor shall provide timely and accurate reporting in Commercial Asset Visibility AF (CAVAF) and meet Turnaround Time for delivery of routine repaired items, process SURGE, Priority “A” requisitions, and MICAPs per PWS instructions along with tracking and reduce frequency of Product Quality deficiency Reports (PQDRs). This contract will increase operational test capability of the Intermediate Automatic Test Equipment (IATE) and Enhanced Automated Special Test Equipment (EASTE) which will reduce backorders of B-1B avionics and defensive systems Line Replaceable Units (LRUs) and Shop Replaceable Units (SRUs). The increased availability of mission essential LRU’s and SRU’s will improve the B-1B fleet’s ability to protect or defend themselves from enemy detection or attack. The Contractor shall repair submitted hardware, utilizing repair components that are equal to, or superior to, Original Equipment Manufacturer (OEM) components, which meet applicable drawings, handbooks, manuals, and/or specification established by OEM and which will perform in next higher assemblies.

2.0. SERVICES SUMMARY (SS).

Performance Objective PWS Reference

Performance Threshold

Provide timely and accurate reporting in CAVAF.

4.3.1.1 & 4.3.1.2

All CAVAF transactions shall be accomplished daily or as transactions occur basis. The following metrics will be monitored:

- GFM In- Transit

- Repairable GFM Accountability

- Assets Not on Contract

Provide Quality repair service

4.2.7 4.2.8

No more than 5% per NSN of repaired assets will have validated Product Quality Deficiency Reports (PQDRs) within a single contract year with a goal of zero PQDRs.

Meet the Turnaround Time (TAT) for SURGE and MICAP requirements.

4.2.5 100% of requirements met within 15 calendar days of receipt of SURGE requirement notification.

Meet the TAT for Routine requirements. 4.2.5

TAT of 45 calendar days from unit induction with no more than two (2) late per quarter, with late delivery being two calendar days.

Table 1: Services Summary

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3.0. GOVERNMENT PROPERTY. Other than assets for repair, government property (including material, equipment, information, etc.) is not authorized IAW this PWS. The contractor shall furnish all material and parts necessary for the performance of these services.

4.0. GENERAL INFORMATION.

4.1. PLACE OF PERFORMANCE: The place of performance for this contract will be exclusively not on a U.S. Government installation.

4.2. TECHNICAL REQUIREMENTS: Contractor shall ensure early Contractor identification and reporting of Government repairable items which are misidentified, misdirected, or missing recoverable modules/subassemblies.

4.2.1 Work Requirements: The information contained in this section is not intended to be all inclusive or to detract from procedures outlined in the specifications, technical orders, and other directives listed in Appendix “A” of this work statement, except where specifically noted herein.

4.2.2. Workmanship shall be in accordance with T.O. 00-25-234, General Shop Practice requirements for repair, MIL-PRF-23377J(2), Primer Coating Epoxy, High Solids and MIL- PRF-19500N, General Specification for Semi Conductor Devices.

4.2.3. Contractor furnished material or parts used for replacement shall equal or exceed those specified by the Original Equipment Manufacturer (OEM). The material or parts shall be entirely suitable for restoration of the reparable item for its intended purposes, and shall be completely interchangeable without alteration of either the parts or the end item. If there is a need to use parts other than the OEM specified parts or the latest government furnished baseline, the standard parts approval procedures through the Defense Electronic Supply Center (DESC) or the Defense Industrial Supply Center (DISC) shall be followed. If a part is disapproved by DESC or DISC, the Procuring Contracting Officer (PCO) has approval authority with engineering concurrence.

4.2.4. Original design of the reparable item and parts thereof, or the design functional capabilities of the item, shall not be changed, modified or altered unless such changes are documented, reported and approved by the Government. The contractor will certify that these items are tested and inspected to the Original Equipment Manufacturer (OEM) or equivalent commercial standards. The contractor shall ensure that repaired items are serviceable 100% of the time upon installation in the test station.

4.2.5. Production: The Contractor shall complete production and ship serviceable asset NLT 45 calendar days for routine assets, 15 calendar days for MICAPS, and 15 calendar days for SURGE requirements with no more than two (2) late per quarter, with late delivery being two calendar days. The Contractor shall forward any production problems (including delays in delivery) through the Administrative Contracting Officer (ACO) and the AFSC/PZAAC PCO, to the Production Management Specialist, Seller, (PMS), 410 SCMS/GULA.

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4.2.6. Contractor shall ensure early Contractor identification and reporting of Government repairable items which are misidentified, misdirected, or missing recoverable modules/subassemblies.

4.2.7. Quality: The repaired items shall maintain a rate of no more than 5% per NSN of repaired assets will have a validated PQDR per contract year, with a goal of zero. Contractor’s Quality Program shall be established and maintained IAW FAR 52.212-4, Contract Terms and Conditions—Commercial Items. The contractor shall report Product Quality Deficiency Report (PQDR) investigation findings in accordance with (DI-ALSS-81534, CDRL A001), Teardown Deficiency Reports.

4.2.8. When requested, the Contractor shall assist the Contract Administration Office in evaluating product quality deficiency reports and exhibits for defects reported on items repaired under this contract to determine the root cause for deficiencies IAW T.O. 00-35D-54, USAF Material Deficiency Reporting and Investigation System. These defects may be reported from field or depot organizations. Corrective action to prevent repeat discrepancies in workmanship shall be an integral part of the Contractor’s Quality Program at no additional cost to the government. The Contractor shall establish and maintain a program, approved by the Government Representative.

4.2.9 The contractor shall be required to repair all end items unless written direction is provided by the ACO. Requests for condemnation shall be submitted in writing through the ACO NLT 2 days after item is deemed not repairable. Condemnation will be considered for items exceeding 75% of the latest acquisition cost or damaged physically beyond repair, i.e. crushed, burned; if the government does not wish to retain the asset for future consideration.

4.2.9.1 Condemnation shall not be requested due to unavailability of replacement parts. The procuring agency retains the right to request enlarged color photographs of any end item for which condemnation is requested. These photographs shall clearly portray the extent of damage to the end item and the effects of overheating. One photograph shall be of the entire end item showing the end item’s part number and serial number. The results of any electrical testing performed on the end item shall also be submitted for review. The contractor may be required to submit the end item to the Government technical representative for evaluation and confirmation.

4.2.9.2 The government is authorized to replace condemned items with replacement reparable items of the same national stock number at no additional cost as long as the replacement item can be inducted by the contractor within the same year of the initial contractual requirement.

4.2.9.3 The contractor is authorized reclamation from condemned units.

4.2.9.4 Disposition shall be in accordance with DOD Demilitarization Program, DOD 4160.28.

Items that posses silver, gold, platinum, palladium, rhodium, iridium, osmium and ruthenium, scrap bearing such metals, and condemned end items containing recoverable quantities thereof shall be reported to the Defense Reutilization and Marketing Service, DRMS-SM, Federal

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Center, 74 N. Washington, Battle Creek, MI 49017-3084, for disposition instructions unless other specific instructions are furnished by the ACO.

4.2.9.5 Accessory and Component Reuse, Repair and Replacement: Items received which are misidentified, misdirected or have Air Force recoverable subassemblies missing shall be reported through the ACO for disposition instructions. When directed, the repair source shall replace missing or condemned subassemblies as part of the repair as described in paragraphs 4.2.4 and

4.2.9 of this PWS.

4.2.9.6 Cannibalization and Rob Backs: When authorized by the ACO (and without creating condemnable items), the contractor shall cannibalize or rob back from reparable line replaceable units (LRUs) and shop replaceable units (SRUs) as necessary to accomplish timely repair of SURGE, Priority A requisition, and MICAP requirements. The contractor shall order the needed parts the same day rob back occurs and replace all components upon their availability to enhance timely repair of other reparable assets.

4.2.10 Government Industry Exchange Program (GIDEP) Alert/Safe-Alert Report: The Contractor shall be required to submit all appropriate data requirements to GIDEP as it is generated in accordance with the contract data requirements list (CDRL) of this contract. Part, component, material, equipment, or manufacturing process deficiencies (actual or potential) shall be reported to GIDEP. The contractor shall maintain a record of the status and disposition of all Alert/Safe Alert reports (DIQCIC-80125B, CDRL A002).

4.2.11. Government Industry Exchange Program (GIDEP) Alert/Safe-Alert Response: The contractor shall screen each Alert or Safe Alert received from GIDEP to determine if the device or process for which the Alert is issued, is used in the manufacture of the unit and take appropriate action. Upon determination that an Alert/Safe Alert has implications to the units being repaired, a response shall be submitted informing the specified organizations in accordance with CDRL. Subcontractors to the prime shall be notified of reports associated with the device, components or processes supplied by the subcontractor to the prime (DI-QCIC-80126B, CDRL A003).

4.2.12. Scientific and Technical Reports: The contractor shall submit a report to the ACO and designated B-1B ATS Team Members when an item is found to be non-procurable or when a deviation from the current configuration is required. The report shall include basic information, but not limited to, the following: National Stock Number, OEM/Commercial Part Number, Item, Name, Item Description, and a detailed explanation of the proposed change, (DI-MISC-

80711A/T, CDRL A004).

4.2.13. Contractor shall ensure early Contractor identification and reporting of Government repairable items which are misidentified, misdirected, or missing recoverable modules/subassemblies.

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4.3. OTHER REQUIREMENTS:

4.3.1 COMMERICAL ASSET VISIBILITY AF (CAVAF):

4.3.1.1 The contractor shall report using the Commercial Asset Visibility (CAVAF). (CDRL A005, Data Item Description, DI-MGMT-81634B). The contractor shall provide data related to the tasks and efforts conducted for each repairable unit. If CAVAF training is required, send an email to: 406scms.cav.af.ar@robins.af.mil. The contractor shall conduct production reporting on a daily or as transactions occur basis. The contractor shall obtain a valid DoD PKI certificate to log into CAVAF. Each user shall be required to have a "medium assurance certificate." Each contractor employee accessing CAVAF will need an External Certificate Authority (ECA) Medium Token Assurance (Federal Information Processing Standards (FIPS) 140 Level 2.

Registration Authority): A "Medium Token Assurance" certificate is a hardware based certificate, and is stored on a FIPS 140-2 Level 2 or higher cryptographic device (either a Smart Card or a USB device). This is a portable certificate and can be used on any computer where the utilities drivers have been installed. A Medium Token Assurance certificate is a higher assurance level certificate than a software based certificate. Identity proofing must be done in-person, but can be performed by an ECA Registration Authority, Trusted Agent, Notary, or Authorized DoD Employee (outside the United States).

4.3.1.2 Reports generated from the Commercial Asset Visibility Air Force (CAVAF) data system will be reviewed by HQ AFMC and 638 Supply Chain Management Group. Noncompliance of CAVAF reporting will be addressed and documented at Program Management Reviews (PMRs) or at separate meeting(s) as designed by the Government Program Manager. The contractor shall enter the receipt of all government property upon arrival within one day of receipt.

Accountability of all government items at the contractor's facility shall be visible for tracking in CAVAF. Reporting shall ensure accountability for Government Furnished Material (GFM), In- Transit, repairable GFM, and assets that are not on Contract (assets sent to contractor in error).

Collected metrics will used to document performance. The Contractor shall notify the Government of any personnel changes impacting supplier reporting performance.

4.3.2. PERFORMANCE OF SERVICE DURING CRISIS: The Functional

Commander/Director has determined, by placing in writing their decision, that this requirement is not Mission Essential (M-E) in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.237-7023, Continuation of Essential Contractor Services and AFI 10-403, Deployment Planning and Execution, paragraph 1.9.1.33.

4.3.3. INSPECTION OF SERVICES CLAUSE: IAW FAR 52.212-4, Conract Terms and Conditions—Commercial Items, gives the Government the right to inspect Contractor Performance.

4.3.4. GOVERNMENT SECURITY REQUIREMENTS:

4.3.4.1. Actual knowledge and/or generation of classified and/or controlled unclassified information are not expected to be necessary for performance of the contract/order. No contractor personnel are required to have any type of clearance in order to perform this contract.

Contractor personnel are required to comply with Government security requirements to preclude

FD2060-14-00385 Page 6 potential security incidents or violations including potential unauthorized disclosure or compromise of classified and/or controlled unclassified information. If a change in the security classification of the contract/order from an unclassified to a classified status becomes necessary after contract/order award, the Contractor shall make a reasonable effort to continue performance of work under the contract/order in compliance with the change in security classification in accordance with Security Requirements.

4.3.4.2. Government Security Regulations: The Contractor shall ensure personnel, information, system, property, facility, and international security requirements are met. The Contractor shall comply with Government Security regulations including, DoD 5200.2-R, Personnel Security Program; DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM); DoDD 5205.02E, DoD Operations Security (OPSEC) Program; DoD Manual 5205.02-M, DoD Operations Security (OPSEC) Program Manual; and AFI 31-101, Integrated Defense.

4.3.4.3. Operations Security (OPSEC): The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The Contractor shall ensure compliance with DoDD 5205.02E, DoD Manual 5205.02-M, and other applicable Government security regulations including procedures to protect classified and/or controlled unclassified information, Government projects and/or programs.

4.3.4.5. Security Clearance: Contractor clearances are not required under this contract.

Contractor personnel shall not be authorized access to classified information and/or materials or be permitted to work on classified information, materials, projects and/or programs without a proper security clearance and a need-to-know.

4.3.4.6. Security Incident or Violation: The Contractor shall immediately notify the Facility Security Office of any potential or actual security incident or violation including potential or actual unauthorized disclosure or compromise of classified and/or controlled unclassified information.

4.3.4.7. Security of Contractor Systems(s): The Contractor shall ensure the security of automated information systems at the Contractor’s facility to preclude potential security incidents or violations including potential unauthorized disclosure or compromise of classified and/or controlled unclassified information.

4.3.4.8. Access to Government Systems: The Government will provide Contractor personnel access to systems necessary to perform tasks under the contract/order. The Contractor shall ensure Contractor personnel who require access to any Government Automated Information System (AIS) have the appropriate background check or security investigation. The contractor shall ensure contractor personnel who require access to any unclassified AIS have a minimum of a Favorable National Agnecy Check Inquiry (NACI).

The Government will provide system access subject to approval of the DD Form 2875, System Authorization Access Request (SAAR). Upon completion/termination of the contract/order or transfer/termination of Contractor personnel, the system account will be closed.

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4.3.5. SAFETY REQUIREMENTS:

4.3.5.1. Contractor Compliance: The contractor shall comply with Public Law 91-596 (Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational Health (ESOH) (DODD 4715.1E) and these requirements shall be incorporated into the contractor’s safety and health program. The Air Force participates in the OSHA Voluntary Protection Program (VPP). The contractor shall be familiar with VPP tenets. Information on the VPP is available at http://www.osha.gov/dcsp/vpp/index.html.

4.3.5.2. Mishap Notification and Investigation: The contractor and its subcontractors (if applicable) shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Air Force personnel and to cooperate IAW AFI 91-204 (Safety Investigations and Reports) in any Air Force safety investigation. The contractor shall notify (via telephone) the cognizant contracting officer, the contracting officer’s representative, and/or the cognizant program manager within four (4) hours of all mishaps or incidents to DoD property entrusted by this contract operation. The Government person notified by the contractor will in-turn notify the Safety office. Contractor notifications made after duty hours shall be reported to the appropriate installation Command Post (Note: the Robins AFB Command Post Phone Number is (478) 327-2612, and they can connect with any DoD Command Post worldwide). If requested by the cognizant contracting officer, the contracting officer’s representative, and/or the cognizant program manager, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records until released by the investigating safety office. If the Government investigates the mishap, the contractor and the subcontractors shall cooperate fully and assist the Government personnel until the investigation is completed.

4.3.5.3. Contractor Safety & Health Plan and Program: While performing work under this contract the contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. The contractor shall notify the Contracting Officer (CO), within eight (8) hours of any damage to government property where the dollar value exceeds $500,000.00 and within two workdays, for any damage to government property less than $500,000.00 during the execution of the contract.

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

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

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

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

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

d. Cause of accident/incident, if known

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

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

g. Corrective actions (taken or proposed)

FD2060-14-00385 Page 8 http://www.dtic.mil/whs/directives/corres/pdf/471501p.pdf http://www.osha.gov/dcsp/vpp/index.html http://static.e-publishing.af.mil/production/1/af_se/publication/afi91-204/afi91-204.pdf

h. Other pertinent information

If requested by the designated CO, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office. Contractors will not dispose of contract data related to a mishap until notified to do so by the CO.

4.3.6. CONTRACTOR MANPOWER REPORTING REQUIREMENTS: Per

reference SAF/AQ Memos dated 13 Nov 12 and 11 Jun 13, “The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract 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 if you you’re working an AF requirement). Reporting inputs will be for the labor executed during the period of performance for each U.S. Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October* of each calendar year. Contractors may direct questions to the CMRA help desk.”

4.3.6.1. 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.

4.3.6.2. User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link. However, user manuals for U.S. Government personnel and contractors are available at the CMRA link at http://www.ecmra.mil (select Dept of the Air Force option if you you’re working an AF requirement).

4.3.7. PROCEDURE FOR INVOICING/PAYMENT/ACCEPTANCE: The

multi-functional team (MFT) can request that data items be attached to acceptance forms through Wide Area Work Flow (WAWF) or submitted to Government personnel as spelled out in the data Contract Data Requirements List (CDRL). To allow for payment of separately priced data items, the MFT must use WAWF for acceptance. Data CDRL 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.

4.3.8. ENVIRONMENTAL REQUIREMENTS In accordance with Robins AFB environmental specification 01560, the contractor shall comply with all applicable Federal, State of Georgia, any laws and regulations from other states where disposal might occur, and local laws and regulations concerning environmental compliance and pollution prevention. Ensure all products produced or generated under contract shall meet all stated performance objectives and shall not violate in any manner the

FD2060-14-00385 Page 9 https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf https://www.my.af.mil/gcss-af/USAF/AFP40/d/sA4057E1F39D499180139F925AC8404A0/Files/editorial/Revised%20Implementation%20of%20FY11%20NDAA%20Section%208108%20-%20AQX.pdf?channelPageId=sA4057E1F39D499180139F925AC8404A0&programId=tA4057E1F3B4D0604013B51C0645700FA http://www.ecmra.mil/ http://www.ecmra.mil/ https://wawf.eb.mil/

Environmental Requirements of any applicable local, state, or federal entity including the Department of Defense (DoD).

4.3.9. 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. The Agency Affirmative Procurement Program applies and requires that the products purchased which are included in the Comprehensive Procurement Guidelines (CPG) contain 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 contractor shall be responsible for ensuring that all subcontractors comply with this requirement.

4.3.10. PACKAGING AND HANDLING: Equipment shall be handled and stored in such a manner as to prevent damage and theft. (MIL-STD-2073-1d, 10 May 02, Standard Practice for Military Packaging and MIL-STD-129P (4), 19 Sep 07, Military Marking for Shipment and Storage). When shipping containers are received that meet the requirements of the AFMC Form 158, Packaging Requirements, and are suitable for return shipment of serviceable assets, they shall be reclaimed, stored and protected for reuse. If containers are determined to be unserviceable by contractor and verified by local DCMA Quality Assurance Representative (QAR), containers shall be disposed of and replaced with new containers. The contractor shall request replacement instructions from the ACO, to the PCO to be negotiated. Items received which are misidentified, misdirected, or have AF recoverable modules/subassemblies missing shall be reported to the ACO for disposition instructions.

4.3.11. 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.

4.3.11.1 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-130N, DoD Standard Practice Identification Marking of US Military Property. The plan must be approved by the Government Engineering organization, prior to implementation. (CDRL

A006, DI-MGMT-81803)

4.3.11.2 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 A007, DI-MGMT-81804A)

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5.0. APPENDICES.

Appendix A, References.

Publication Number Publication Title Publication Date

Specific Paragraph Reference

AFI 10-403 Deployment Planning and Execution 20 Sep 12 1.9.1.33

DFARS 252.237-

Continuation of Essential Contractor Services and Oct 2010 Entire

SAF/AQ Memo 11 Jun 13 and SAF/AQ Memo, 13 Nov 12

Implementation of FY11 NDAA 8108, Contractor Inventory

11 Jun 13 and 13 Nov 12 Entire

MIL-STD-130N(1),

With Change 1

DoD Standard Practice Identification Marking of US Military Property

16 Nov 12 Entire

DFARS 252.211–7003 Item Identification and Valuation Jun 2013 Entire

MIL-STD-2073-1d Standard Practice for Military Packaging 10 May 02 Entire

MIL-STD-129P With Change 4

Military Marking for Shipment and Storage Sep 2007 Entire

FAR 52.212-4

Conract Terms and Conditions—Commercial Items

Sep 2013 Entire

DoD 4100.39-M Federal Logistics Information System

May 2010 and Change Letter Oct

Entire

SAF/AQ Memo Contractor Inventory Requirements 13 Nov 12 Entire

DoD 5220.22-M National Industrial Security Program Operating Manual

(NISPOM)

28 Mar 13 Entire

AFI 31-101 Integrated Defense 2 Aug 04 Entire

RAFBI 31-101 Robins Integrated Defense Plan 31-101 Jan 2012 Para

8.8.2.1

IAW AFI 91-204 Safety Investigations and Reports

9 Aug 12 http://www.e-publishing.af.mil

Paragraph 2.12

Public Law 91-596 Occupational Safety and Health Act (OSHA) 1 Jan 04 Sec 5-6

FD2060-14-00385 Page 11 https://www.my.af.mil/gcss-af/USAF/AFP40/d/sA4057E1F39D499180139F925AC8404A0/Files/editorial/Revised%20Implementation%20of%20FY11%20NDAA%20Section%208108%20-%20AQX.pdf?channelPageId=sA4057E1F39D499180139F925AC8404A0&programId=tA4057E1F3B4D0604013B51C0645700FA https://www.my.af.mil/gcss-af/USAF/AFP40/d/sA4057E1F39D499180139F925AC8404A0/Files/editorial/Revised%20Implementation%20of%20FY11%20NDAA%20Section%208108%20-%20AQX.pdf?channelPageId=sA4057E1F39D499180139F925AC8404A0&programId=tA4057E1F3B4D0604013B51C0645700FA https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf http://www.e-publishing.af.mil/ http://www.e-publishing.af.mil/

Publication Number Publication Title Publication Date

Specific Paragraph Reference

(DODD 4715.1E) Environmental, Safety, and Occupational Health (ESOH)

19 Mar 05 http://www.dtic.mil/ whs/directives/corres/ pub1.html

Entire

DoDD 5205.02E DoD Operations Security 20 Jun 12 Entire

DoD Manual 5205.02-M

DoD Operations Security (OPSEC) Program Manual 3 Nov 08 Entire

DoD 5200.2-R Personnel Security Program 23 Feb 96 Entire RAFB 01560 Environmental Requirements Feb 2013 See Part 1 T.O. 00-35D-54 (for Product Quality Deficiency Report (PQDRs)

USAF Deficiency Reporting, Investigation, and Resolution 1 Nov 11 Entire

T.O. 00-25-234

General Shop Practice Requirement for the Repair Maintenance and Test of Electrical Equipment

Aug 1998; Chg 39, 21 Jul 11 Entire

DOD Instruction 4160.28

DoD Demilitarization (DEMIL) Program

7 April 2011 Entire

5.1 Appendix B -List Of Applicable Part Numbers And NSN

NSN P/N

CAGE

Code NOUN

6625015324300KV

G864144/81110-1CP-

UN2-81111A 1LQK8

Pulse Scan Generator

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PERFORMANCE-BASED WORK SPECIFICATION (PWS)