ALL.ATTACHMENTS.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601700200

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS, PARA. 3.1.2

6. REQUIRING OFFICE

410 SCMS/GULA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

See Block 16

11. AS OF DATE

N/A

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

AS REQUIRED

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Tran, Kim NNAME: 14 MAR 2017DATE:

Version 2 The contractor shall label all items IAW MIL-STD-130N and associated technical data Engineering Orders EO &Technical Order Publication Change Request 252. Label or each item shall contains the following information:

nomenclature,part number, serial number, date of of manufacture, manufacture's name, Commercial and Government Entity CAGE Code, date of warranty expiration, and National Stock Number NSN. The Contractor's IUID Marking Plan shall fully detail and document the strategy and scope.

Block 9: Submit to U.S. Government only. Distribution Statement B which states Distribution authorized to U.S.

Government Agencies only (Proprietary Information) Block 10,11,12, and 13: The Contractor shall develop and submit a complete IUID marking plan within thirty (30) days after contract award. The Government will review and determine acceptance or rejection and notify contractor within ten

(10) days of receipt. If rejected, the Contractor shall have ten (10) days to correct any errors and return a corrected IUID Marking Plan to the Government for review.

The Contractor shall provide updates to the IUID Marking Plan as necessary due to any repair procedure change that impacts the IUID marking of NSN.

Block 14: Submittal shall be made using Wide Area Work Flow (WAWF) and accepted by Government personnel.

When information is submitted in WAWF the contractor shall provide email notification to:

410 SCMS/GULA, Attn:

Meagan Peacock Email: meagan.peacock.3@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

O'Neal, Adrienne N

410 SCMS / GULA

478-222-2217

H. DATE

21 MAR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HEADLAND.PAUL.D.1246894490

410 SCMS / GUEA 478-327-3038 / 497-3038

J. DATE

21 MAR 2017

Page 1 of 4DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601700200

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Activity and Validation and Verification Report

3. SUBTITLE

N/A

4. AUTHORITY

DI-MGMT-81804A

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS, PARA. 3.1.3

6. REQUIRING OFFICE

410 SCMS/GULA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

See Block 16

11. AS OF DATE

N/A

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Tran, Kim NNAME: 14 MAR 2017DATE:

Version 2 The Contractor shall provide an IUID Marking Activity and Verification Report. The contractor shall give authorized Government personnel the ability to monitor all IUID Data Label processing activities. The contractor shall provide secure access capability to protect sensitive business and Air Force tangible asset identification information. The Contractor shall provide assistance as required to answer questions and provide support with all aspects of the IUID Data Labeling process.

Block 9: Submit to U.S. Government only. Distribution Statement B which states Distribution authorized to U.S.

Government Agencies only (Proprietary Information) Block 10, 11, 12, and 13: The Contractor shall develop and submit a complete IUID Marking Activity and Verification Report within thirty (30) calendar days after shipment of all repaired items. The Government will review and determine acceptance or rejection and notify contractor within ten (10) calendar days of receipt. If rejected, the Contractor shall have ten (10) calendar days to correct any errors and return a corrected IUID Marking Activity and Verification Report to the Government for review.

The Contractor shall provide updates to the IUID Marking Activity and Verification Report as necessary due to any repair procedure change that impacts the IUID marking of NSN.

Block 14: Submittal shall be made using Wide Area Work Flow(WAWF) and accepted by Government personnel.

When information is submitted in WAWF the contractor shall provide email notification to

410 SCMS/GULA, ATTN:

Meagan Peacock Email: Meagan.peacock3@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

O'Neal, Adrienne N

410 SCMS / GULA

478-222-2217

H. DATE

21 MAR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HEADLAND.PAUL.D.1246894490

410 SCMS / GUEA 478-327-3038 / 497-3038

J. DATE

21 MAR 2017

Page 2 of 4DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601700200

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

N/A

4. AUTHORITY

DI-MISC-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS, PARA. 3.3.1

6. REQUIRING OFFICE

410 SCMS/GULA

7. DD 250 REQ

DD

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

See Block 16

11. AS OF DATE

N/A

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

As Required

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Tran, Kim NNAME: 16 MAR 2017DATE:

Version 2 Block 9: Submit to U.S. Government only. Distribution Statement B which states Distribution authorized to U.S. Government Agencies only (Proprietary Information) Block 10-12: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 days after contract award.

Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments. Updates to the CPP shall be provided to the Government within twenty (20) calendar days after the initial counterfeit part(s) identification/notification.

a. Procurement practices and procedures to include procurement of all parts and materials from original qualified parts/materials equipment manufacturer (OEM) or it franchised/authorized distributor.

b. Procurement practices and internal processes used for exceptions to buying from OEM or OEM franchised distributors in cases where items are no longer available including a process to qualify/certify non-OEM parts & materials.

c. Monitoring procedures to include the delivery of test results from random sampling and supply chains surveillance that does not assume any source is safe to identify possible penetration of OEM supply chain.

d. Training/certification program for receiving inspectors.

e. Process to verify counterfeit.

f. Processes to identify, store, and report counterfeit parts.

g. Process to ensure subcontracts contain the following requirements (As a minimum):

1. Requirements to procure only from Original Equipment Manufacturer (OEM) or OEM franchised distributors.

2. Procurement practices and internal processes used for exceptions to buying from OEM or OEM franchised distributors including a process to qualify/certify non-OEM parts & materials.

Block 13: Updates to the CPP shall be provided within twenty (20) calendar days after each additional counterfeit part(s) identification/notification.

Block 14: Submittal shall be made using Wide Area Work Flow (WAWF) and accepted by the Government. When notification is submitted in WAWF the contractor shall provide email notification to Contracting Officer Representative (COR) or Alternate COR Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF)

410 SCMS/GULA, ATTN:

Meagan. Peacock Email: meagan.peacock.3@us.af.mil

COORDINATORS:

15. TOTAL

G. PREPARED BY

O'Neal, Adrienne N

410 SCMS / GULA

478-222-2217

H. DATE

21 MAR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HEADLAND.PAUL.D.1246894490

410 SCMS / GUEA 478-327-3038 / 497-3038

J. DATE

21 MAR 2017

Page 3 of 4DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601700200

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Commercial Asset Visibilty Air Force

3. SUBTITLE

CAV AF

4. AUTHORITY

DI-MGMT-81634C

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

PWS para 3.5.1

6. REQUIRING OFFICE

FA8517

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Himes, Amy LNAME: 16 MAR 2017DATE:

1. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV AF web site or CICA XML IAW the referenced DID IAW and/or CAV AF CFM SOW. This information will be accessed by the program office PMS and by 420 SCMS/GUNAB-Robins in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 8.0.1 or higher.

The Contractor shall obtain a valid DOD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training will be provided by 420 SCMS/GUNAB-Robins, (478) 327-6603 or 6602.

4. This DD Form 1423-1 applies to Contractor Furnished Materiel (CFM) type contracts.

Block 7: Enter the applicable code as listed in DOD 5010.12-M, Chapter 3. (Enter LT for Letter of Transmittal if not separately priced or DD if separately priced.)

Block 10:

a. Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide.

b. The method of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAV AF Contractor Users Guide.

Block 11: Data shall be current within 24 hours of last End Item maintenance occurrence.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified in IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

COORDINATORS:

15. TOTAL

G. PREPARED BY

O'Neal, Adrienne N

410 SCMS / GULA

478-222-2217

H. DATE

21 MAR 2017

I. APPROVED BY

//DIGITALLY SIGNED//

HEADLAND.PAUL.D.1246894490

410 SCMS / GUEA 478-327-3038 / 497-3038

J. DATE

21 MAR 2017

Page 4 of 4DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

FD2060‐17‐00200 Page 1

Performance-Based Work Statement

For

Depot Automated Test Station for Avionics (DATSA) Repair/Sustainment

FD2060-17-00200

16 May 2017

1.0 Description Of Services

1.1 Objective: This PWS establishes the minimum depot level repair requirements of a Depot Automated Test Station for Avionics (DATSA) Components. 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), meet Turnaround Time for delivery of requirement per PWS instructions, and reduce frequency of Product Quality deficiency Reports (PQDRs). The Contractor is responsible for ensuring that all Line Replaceable Units (LRUs) and Test Replaceable Units (TRUs) are returned to service or delivered in compliance with OEM performance standards/specifications. 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.

1.2 Benefit to the United States Air Force: These actions shall ensure proper operation of DATSA components, resulting in less requisitions.

2.0 Government Property and Services

2.1 Government Property will be provided.

2.1.1 Government property to be provided in accordance with contract attachment, GFP Data Input Spreadsheet.

2.2 Reporting of Government Property

2.2.1 The Contractor shall create and maintain records of all Government property accountable to the contract, including Government-Furnished Property (GFP) and Contractor-Acquired Property (CAP) in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

2.3 Loss Of Government Property

2.3.1 Reporting Loss of Government Property, the Contractor shall use the Defense Contract Management Agency (DCMA) eTools software application to report loss of Government

FD2060‐17‐00200 Page 2 property at the site below in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. The reporting requirement does not change any liability provisions or other reporting requirements that may exist under the contract/order. http://www.dcma.mil/aboutetools.cfm

2.4 Return/Retention Of Government Property

2.4.1 All property provided by the Government remains the property of the Government and shall be returned to the Government upon completion of the contract/order unless the Procuring Contracting Officer (PCO) directs the Contractor to retain the property for continued use under a successor contract. Retention of the property by the Contractor will require modification of both losing and gaining contracts in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. All Government property shall be returned to the Government in the condition provided unless approved in advance by the PCO.

3.0 Technical Requirements

3.1 Item Unique Identification (IUID)

3.1.1 Item Identification and Valuation, unique item identification is a method of marking items with unique item identifiers which have machine-readable data elements. Unique item identification is required for all items to be delivered to the DoD that meet the criteria established in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

3.1.2 The Contractor shall mark items in accordance with contract clauses, and Military Standard (MIL-STD)-130N, Department of Defense Standard Practice / Identification Marking of U.S. Military Property. [CDRL A001, DI-MGMT-81803, Item Unique Identification (IUID) Marking Plan]

3.1.3 In accordance with the Department of Defense Guide to Uniquely Identifying Items Assuring Valuation, Accountability and Control of Government Property, the Government agent or Contractor representative responsible for causing “life cycle events” (i.e., abandoned, consumed, destroyed by accident, destroyed by combat, donated, exchanged – repair, exchanged

– sold, exchanged – warranty, expended – experimental/target, expended – normal use, leased, loaned, lost, reintroduced, retired, scrapped, sold – foreign government, sold – historic, sold – nongovernment, sold – other federal, sold – state/local, and stolen) will update applicable item record(s) in the IUID Registry. [CDRL A002, DI-MGMT-81804A, Item Unique Identification (IUID) Marking Activity Validation and Verification Report]

3.2 Packaging

3.2.1 The Contractor shall package and mark material for movement, shipment, receipt and storage in a manner that ensures the protection and preservation of the material for shipment to and storage at the destination. The Contractor shall package electronic parts susceptible to

FD2060‐17‐00200 Page 3 electrostatic discharge damage in accordance with MIL-STD-1686C, Department of Defense Standard Practice / Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices), and MIL-HDBK-263B, Military Handbook / Electrostatic Discharge Control Handbook for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices).

3.2.2 In accordance with MIL-STD-2073-1E, Standard Practice for Military Packaging, shipping containers received, which meet the requirements of the AFMC Form 158 and are suitable for return shipment of serviceable assets, shall be reclaimed and stored for reutilization.

Unsuitable shipping containers shall be disposed of and replaced with new containers that meet the requirements of the AFMC Form 158.

3.3 Counterfeit Electronic Parts

3.3.1 Contractors that supply electronic parts or systems that contain electronic parts shall establish policies and procedures to avoid, detect, mitigate and disposition counterfeit electronic parts to prevent such parts from entering the USAF/DoD supply chain. These policies and procedures shall be documented in a CPP for submission and approval in accordance with Data Item Description (DID) DI-MISC-81832 and accomplished for all specified contract items. DI- MISC-81832 is applicable to Parts, Material and Processes Selection (PMPS) associated with delivery of systems and assemblies to the USAF and DoD. The requirements established by DI- MISC-81832 also apply to electronics components procured in sustainment of such systems and assemblies. The requirements of the recently DoD-adopted SAE AS 5553A, Fraudulent/Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition shall also apply. [CDRL A003, DI-MISC-81832, Counterfeit Prevention Plan]

3.4 Government-Industry Data Exchange Program (GIDEP)

3.4.1 The Contractor shall participate in GIDEP in accordance with Air Force Joint Instruction (AFJI) 63-108, Government-Industry Data Exchange Program (GIDEP), and GIDEP Operations Manual S0300-BT-PRO-010, Government-Industry Data Exchange Program.

3.5 Commercial Asset Visibility-Air Force (CAV-AF)

3.5.1 The Contractor shall report production using CAV-AF. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report daily or as actions occur.

The following metrics will be monitored: GFM In-Transit, Repairable GFM Accountability and Assets Not on Contract. If CAV-AF training is required, Contractor personnel may send an email to: 406scms.cav.af.ar@us.af.mil.

[CDRL A004, DI-MGMT-81634C, Commercial Asset Visibility-Air Force (CAV-AF) / Government Furnished Material Report]

FD2060‐17‐00200 Page 4

3.6 Specific Technical Requirements

3.6.1 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 this work statement, except where specifically noted herein.

3.6.2. 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.

3.6.3 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.

3.6.4 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.

3.6.5 The Contractor shall complete production and ship serviceable assets IAW the delivery turn around time (TAT) established in the contract schedule, after receipt of assets. The desired TAT for SURGE/MICAP requirements is 30 calendar days, and ROUTINE requirements is 45 calendar days. Any order issued for SURGE or MICAPs requirements will specify the routine delivery TAT with the expectation that the Contractor will attempt to meet the accelerated delivery as specified above. The Contractor shall make every effort to expedite any SURGE and MICAP requirements; however, those items classified as SURGEs and MICAPs shall not be considered as delayed unless production time exceeds the routine requirement TAT.

The Contractor shall forward any production problems (including delays in delivery) to AFSC/PZAAC PCO and the 410th SCMS/GULA Production Management Specialist (PMS) and Logistics Manager (LM). Delivery Performance: There shall be no more than one late delivery per quarter. If the delivery date of any asset will not meet the required delivery date the Contractor shall notify the Government of the cause and propose a delivery date. Any extension of the required date will be concurred on by the Program Office and negotiated with the PCO.

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

FD2060‐17‐00200 Page 5

3.6.7 Beyond Economical Repair (BER) and Condemnation: Upon receipt of an item for repair, the Contractor shall first determine if the item shall be inducted for repair. Request for condemnation shall be submitted to the PCO for approval/disapproval if the unit falls into one of the criteria specified below:

a. Physical damage destroys 75% of the physical and/or electrical integrity of the unit (i.e.

crushed).

b. Overheating and subsequent destructions of 80% of the internal electrical components and electrical connections.

If an item is initially determined to be BER, in accordance with A or B above, the Contractor shall utilize the BER form, attached hereto as Appendix B, for the purpose of requesting direction from the Government. The Contractor’s determination of BER shall be verified by the Government Multifunctional Team (MFT) and ACO. Once determination that the item(s) are BER and to be destroyed (scrapped), the Contractor shall demilitarize the item in accordance with (IAW) DoD 4160.21-M-1, Defense Demilitarization Manual, Appendix 3, DEMIL Code Q, CCL Item - mutilation to the point of scrap required outside the United States. In the United States, mutilation requirement is determined by the DEMIL Integrity Code (IC). All items condemned that contain precious metals, silver, gold, platinum, rhodium, iridium, and ruthenium, scrap bearing such metals, and items containing recoverable quantities thereof shall be reported via Inventory Schedule to the DCMA Plant Clearance Office for disposition instructions.

3.6.8 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.

3.6.9 Cannibalization: Prior to the destruction of items determined BER the Contractor may retain any components that may be utilized for future repair efforts under this contract. The Contractor may cannibalize from the LRU/SRU to accomplish timely repair of requirements. All cannibalized components will be returned to pre-cannibalized condition. Parts removed for this reason shall not be cause for condemnation of assets.

3.6.10 Over and Above: If, during the course of the repair, it is determined that the cost to repair will exceed 75% of the unit’s replacement cost shown in the contract schedule, the item will be placed in an “Over and Above” status. Notification will be provided to the PCO within five working days of this action. The PCO will provide direction on whether or not to process a condemnation request utilizing the attached BER form or to provide a firm fixed price quotation for the completion of the repair. The contractor shall not proceed with repair until the additional effort has been negotiated and the appropriate contract modification with required funding under the “Over & Above” contract line item has been executed.

FD2060‐17‐00200 Page 6

If, during the course of the repair, an asset is deemed non reparable, the contractor shall utilize the BER form, attached hereto as Appendix B, for the purpose of requesting direction from the Government. The contractor’s determination that an asset is non reparable shall be verified by the ACO. The item will be placed in an “Over and Above” status pending negotiation with the ACO for the settlement of its costs incurred, which shall not exceed the Firm-Fixed Price Repair

CLIN.

If an item is inducted and evaluation reveals that the item has significant missing components due to cannibalization in the field, the contractor will advise the Government on a case-by-case basis and recommend the item be placed in an “Over and Above” status. Initial notification regarding the significant missing components shall be provided within five business days. The contractor shall not proceed with repair until the additional effort has been negotiated and the appropriate contract modification with required funding under the “Over & Above” contract line item has been executed.

3.6.11 No Fault Found/Could Not Duplicate/Retest OK: Any item found to be serviceable on initial test and evaluation and deemed by the Contractor as a serviceable item shall be reported to the PCO immediately for disposition. Billing for assets determined as No Fault Found/Could Not Duplicate/Retest OK will only incur fees only for TT&E.

4.0 General Information

4.1 GOVERNMENT SECURITY REQUIREMENTS

4.1.1 Actual knowledge and/or generation of classified information and/or Controlled Unclassified Information (CUI) are not expected to be necessary for performance of the contract/order. However, Contractor personnel are required to comply with security requirements to preclude potential security incidents or violations.

4.1.2 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);

DoD Directive 5205.02E, DoD Operations Security (OPSEC) Program; DoD Manual 5205.02- M, DoD Operations Security (OPSEC) Program Manual; and AFI 31-101, Integrated Defense.

4.1.3 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.

4.1.4 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.

FD2060‐17‐00200 Page 7

4.1.5 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.

4.1.6 Security of Contractor System(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.

4.1.7 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 DATSA have a minimum of a Favorable National Agency 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.

4.2 Green Procurement Program (GPP)

4.2.1 Under Secretary of Defense (USD) Memorandum, Establishment of the DoD Green Procurement Program, dated August 27 2004, establishes the requirement for a GPP. Green procurement is the purchase of environmentally preferable products and services and shall be managed in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

4.3 Trafficking in Persons: The Contractor shall comply in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract as it relates to Trafficking in Persons. Additional information about Trafficking in Persons is available at the site for the Department of State’s Office to Monitor and Combat Trafficking in Persons. http://www.state.gov/j/tip

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

FD2060‐17‐00200 Page 8

Publication Number

Publication Title Publication Date Specific Paragraph Reference

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 52.246-4

Inspection of Services- Fixed Price

August 1996 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

(DODD 4715.1E)

Environmental, Safety, and Occupational Health (ESOH)

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

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

FD2060‐17‐00200 Page 9

Publication Number

Publication Title Publication Date Specific Paragraph Reference

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

FD2060‐17‐00200 Page 10

5.2 Appendix B – Beyond Ecnonomical Repair (BER) Template

Appendix B

BER TEMPLATE

CONTRACT NUMBER:

CLIN:

CONTRACTOR’S TRACKING #:

NSN:

PART NUMBER:

SERIAL NUMBER:

CONTRACT REPAIR UNIT PRICE:

DESCRIPTION:

EST TO REPAIR:

ACTION REQUESTED:

SIGNATURES:

CUSTOMER RESPONSE (APPROVE/DISAPPROVE)

DISPOSITION INSTRUCTIONS: (SCRAP, RETURN ETC)

XXXXXX_________________________________DATE: _________________

CONTRACTS AUTHORIZATION ________________ DATE:__________________

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20601700200-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA No Packaging Data Required

ITEM(S):

5996OSL17042AKV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAB MIL Long Line Packaging MIL B

ITEM(S):

5996011452294KV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

1 000 51 1 00 EA NA A NV 00 B 03 31.00 25.0 15.0 14.5 3.147 M

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

When shipping containers are received that meet the requirements of the AFMC Form 158 and are suitable for return shipment of serviceable assets, they shall be reclaimed, stored and protected for reuse. Unserviceable containers shall be disposed of and replaced with new containers by the contractor that meet the requirements of the AFMC Form 158.

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

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Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAC No Packaging Data Required

ITEM(S):

5998DTL1702DAKV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAD No Packaging Data Required

ITEM(S):

5996OAL170024KV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Page 2 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAE No Packaging Data Required

ITEM(S):

5996DTL1702E4KV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Kerr, Jason B

PHONE NUMBER:

478-327-6316 / 497-6316

SIGNATURE:

//SIGNED//Kerr, Jason B

DATE:

17076 - 17 MAR 2017

Page 3 of 3AFMC 158 Version 1Generated by PRPS using Jasper Reports on 28 Mar 2017

WAGEDETERMINATION

WD 15-4603 (Rev.-2) was first posted on www.wdol.gov on 01/03/2017

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-4603 Daniel W. Simms Division of | Revision No.: 2 Director Wage Determinations| Date Of Revision: 12/30/2016 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.20 for calendar year 2017 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.20 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2017. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Alabama

Area: Alabama Counties of Limestone, Madison **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.75 01012 - Accounting Clerk II 15.43 01013 - Accounting Clerk III 17.27 01020 - Administrative Assistant 23.40 01035 - Court Reporter 17.16 01041 - Customer Service Representative I 11.39 01042 - Customer Service Representative II 12.81 01043 - Customer Service Representative III 13.98 01051 - Data Entry Operator I 11.95 01052 - Data Entry Operator II 13.89 01060 - Dispatcher, Motor Vehicle 16.31 01070 - Document Preparation Clerk 13.31 01090 - Duplicating Machine Operator 13.31 01111 - General Clerk I 11.32 01112 - General Clerk II 12.35 01113 - General Clerk III 13.86 01120 - Housing Referral Assistant 19.14 01141 - Messenger Courier 11.08 01191 - Order Clerk I 12.66 01192 - Order Clerk II 15.27 01261 - Personnel Assistant (Employment) I 14.58 01262 - Personnel Assistant (Employment) II 16.32 01263 - Personnel Assistant (Employment) III 18.18 01270 - Production Control Clerk 21.10 01290 - Rental Clerk 12.97 01300 - Scheduler, Maintenance 15.32 01311 - Secretary I 15.32 01312 - Secretary II 17.16 01313 - Secretary III 19.14 01320 - Service Order Dispatcher 14.04 01410 - Supply Technician 23.40 01420 - Survey Worker 16.81

01460 - Switchboard Operator/Receptionist 11.86 01531 - Travel Clerk I 11.31 01532 - Travel Clerk II 11.96 01533 - Travel Clerk III 12.76 01611 - Word Processor I 13.44 01612 - Word Processor II 15.09 01613 - Word Processor III 16.89 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.88 05010 - Automotive Electrician 18.61 05040 - Automotive Glass Installer 17.74 05070 - Automotive Worker 17.74 05110 - Mobile Equipment Servicer 16.08 05130 - Motor Equipment Metal Mechanic 19.47 05160 - Motor Equipment Metal Worker 17.74 05190 - Motor Vehicle Mechanic 17.78 05220 - Motor Vehicle Mechanic Helper 13.93 05250 - Motor Vehicle Upholstery Worker 16.93 05280 - Motor Vehicle Wrecker 17.74 05310 - Painter, Automotive 17.00 05340 - Radiator Repair Specialist 17.74 05370 - Tire Repairer 12.75 05400 - Transmission Repair Specialist 19.47 07000 - Food Preparation And Service Occupations 07010 - Baker 11.24 07041 - Cook I 9.14 07042 - Cook II 10.27 07070 - Dishwasher 8.60 07130 - Food Service Worker 8.79 07210 - Meat Cutter 14.21 07260 - Waiter/Waitress 8.69 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 18.59 09040 - Furniture Handler 13.94 09080 - Furniture Refinisher 18.59 09090 - Furniture Refinisher Helper 14.97 09110 - Furniture Repairer, Minor 16.82 09130 - Upholsterer 18.59 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 10.28 11060 - Elevator Operator 10.24 11090 - Gardener 12.11 11122 - Housekeeping Aide 10.24 11150 - Janitor 10.24 11210 - Laborer, Grounds Maintenance 10.00 11240 - Maid or Houseman 8.67 11260 - Pruner 9.28 11270 - Tractor Operator 12.08 11330 - Trail Maintenance Worker 10.00 11360 - Window Cleaner 11.33 12000 - Health Occupations 12010 - Ambulance Driver 17.44 12011 - Breath Alcohol Technician 17.44 12012 - Certified Occupational Therapist Assistant 24.15 12015 - Certified Physical Therapist Assistant 24.15 12020 - Dental Assistant 16.00 12025 - Dental Hygienist 24.73 12030 - EKG Technician 23.45 12035 - Electroneurodiagnostic Technologist 23.45 12040 - Emergency Medical Technician 17.44 12071 - Licensed Practical Nurse I 14.30 12072 - Licensed Practical Nurse II 16.00 12073 - Licensed Practical Nurse III 17.84

12100 - Medical Assistant 12.69 12130 - Medical Laboratory Technician 15.48 12160 - Medical Record Clerk 13.65 12190 - Medical Record Technician 16.06 12195 - Medical Transcriptionist 14.95 12210 - Nuclear Medicine Technologist 33.72 12221 - Nursing Assistant I 10.37 12222 - Nursing Assistant II 11.67 12223 - Nursing Assistant III 12.73 12224 - Nursing Assistant IV 14.29 12235 - Optical Dispenser 15.05 12236 - Optical Technician 13.82 12250 - Pharmacy Technician 13.36 12280 - Phlebotomist 13.09 12305 - Radiologic Technologist 23.95 12311 - Registered Nurse I 22.94 12312 - Registered Nurse II 28.08 12313 - Registered Nurse II, Specialist 28.08 12314 - Registered Nurse III 33.97 12315 - Registered Nurse III, Anesthetist 33.97 12316 - Registered Nurse IV 40.70 12317 - Scheduler (Drug and Alcohol Testing) 21.81 12320 - Substance Abuse Treatment Counselor 15.28 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 20.09 13012 - Exhibits Specialist II 24.89 13013 - Exhibits Specialist III 30.45 13041 - Illustrator I 20.09 13042 - Illustrator II 24.89 13043 - Illustrator III 30.45 13047 - Librarian 27.56 13050 - Library Aide/Clerk 15.94 13054 - Library Information Technology Systems 24.89 Administrator 13058 - Library Technician 16.14 13061 - Media Specialist I 17.96 13062 - Media Specialist II 20.09 13063 - Media Specialist III 22.40 13071 - Photographer I 16.19 13072 - Photographer II 18.70 13073 - Photographer III 22.40 13074 - Photographer IV 27.38 13075 - Photographer V 33.23 13090 - Technical Order Library Clerk 11.33 13110 - Video Teleconference Technician 17.96 14000 - Information Technology Occupations 14041 - Computer Operator I 15.55 14042 - Computer Operator II 19.13 14043 - Computer Operator III 20.49 14044 - Computer Operator IV 26.16 14045 - Computer Operator V 27.62 14071 - Computer Programmer I (see 1) 25.00 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 15.55 14160 - Personal Computer Support Technician 26.16 14170 - System Support Specialist 26.39 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 29.35

15020 - Aircrew Training Devices Instructor (Rated) 35.52 15030 - Air Crew Training Devices Instructor (Pilot) 39.31 15050 - Computer Based Training Specialist / Instructor 30.38 15060 - Educational Technologist 33.57 15070 - Flight Instructor (Pilot) 39.31 15080 - Graphic Artist 24.21 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 39.31 15086 - Maintenance Test Pilot, Rotary Wing 39.31 15088 - Non-Maintenance Test/Co-Pilot 39.31 15090 - Technical Instructor 20.80 15095 - Technical Instructor/Course Developer 25.42 15110 - Test Proctor 18.88 15120 - Tutor 18.88 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 8.77 16030 - Counter Attendant 8.77 16040 - Dry Cleaner 11.02 16070 - Finisher, Flatwork, Machine 8.77 16090 - Presser, Hand 8.77 16110 - Presser, Machine, Drycleaning 8.77 16130 - Presser, Machine, Shirts 8.77 16160 - Presser, Machine, Wearing Apparel, Laundry 8.77 16190 - Sewing Machine Operator 11.64 16220 - Tailor 12.28 16250 - Washer, Machine 9.51 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 24.44 19040 - Tool And Die Maker 29.82 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 16.21 21030 - Material Coordinator 21.10 21040 - Material Expediter 21.10 21050 - Material Handling Laborer 10.48 21071 - Order Filler 11.15 21080 - Production Line Worker (Food Processing) 16.21 21110 - Shipping Packer 13.99 21130 - Shipping/Receiving Clerk 13.99 21140 - Store Worker I 12.49 21150 - Stock Clerk 16.91 21210 - Tools And Parts Attendant 16.21 21410 - Warehouse Specialist 16.21 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 22.97 23019 - Aircraft Logs and Records Technician 21.27 23021 - Aircraft Mechanic I 24.46 23022 - Aircraft Mechanic II 25.69 23023 - Aircraft Mechanic III 26.97 23040 - Aircraft Mechanic Helper 19.18 23050 - Aircraft, Painter 21.25 23060 - Aircraft Servicer 21.27 23070 - Aircraft Survival Flight Equipment Technician 21.25 23080 - Aircraft Worker 22.30 23091 - Aircrew Life Support Equipment (ALSE) Mechanic 22.30 I 23092 - Aircrew Life Support Equipment (ALSE) Mechanic 24.46

II

23110 - Appliance Mechanic 19.84 23120 - Bicycle Repairer 16.13 23125 - Cable Splicer 21.74 23130 - Carpenter, Maintenance 17.56 23140 - Carpet Layer 19.02 23160 - Electrician, Maintenance 23.21 23181 - Electronics Technician Maintenance I 21.38

23182 - Electronics Technician Maintenance II 25.55 23183 - Electronics Technician Maintenance III 26.62 23260 - Fabric Worker 18.19 23290 - Fire Alarm System Mechanic 18.79 23310 - Fire Extinguisher Repairer 17.29 23311 - Fuel Distribution System Mechanic 20.67 23312 - Fuel Distribution System Operator 18.48 23370 - General Maintenance Worker 18.07 23380 - Ground Support Equipment Mechanic 24.46 23381 - Ground Support Equipment Servicer 21.27 23382 - Ground Support Equipment Worker 22.30 23391 - Gunsmith I 17.03 23392 - Gunsmith II 18.77 23393 - Gunsmith III 20.71 23410 - Heating, Ventilation And Air-Conditioning 18.38 Mechanic 23411 - Heating, Ventilation And Air Contditioning 19.30 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 20.43 23440 - Heavy Equipment Operator 18.59 23460 - Instrument Mechanic 22.82 23465 - Laboratory/Shelter Mechanic 19.79 23470 - Laborer 11.36 23510 - Locksmith 19.84 23530 - Machinery Maintenance Mechanic 23.32 23550 - Machinist, Maintenance 20.29 23580 - Maintenance Trades Helper 14.41 23591 - Metrology Technician I 22.82 23592 - Metrology Technician II 23.80 23593 - Metrology Technician…