12-31315_PWS_Rev_1.pdf

PERFORMANCE-BASED WORK STATEMENT (PWS)

AN/ALQ-172 ITEMS

REPAIR

Purchase Request: FD2060-12-31315

Date: 11 March 2013

Revision 1 (30 Jan 15)

PREPARED BY: 408 SCMS/GULB

ROBINS AFB GA

APPROVED BY: 638 SUPPLY CHAIN MANAGEMENT GROUP

ROBINS AFB GA

Distribution Statement C - Distribution authorized to the U.S Government Agencies and their contractors only. Other requests shall be referred to AF-GLSC/448 SCMG/PKHCB, 460 Richard Ray Blvd, Ste 200, Robins AFB GA 31098-1638. Questions concerning technical content should be directed to WR-ALC/561 CBSS/GBLF, 265 Perry St., Robins

AFB GA 31098-1607.

WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751 et seq.) or the Export Administration Act of 1979, as amended (Title 50, U.S.C., App. 2401 et seq.). Violators of these export laws are subject to severe criminal penalties.

HANDLING and DESTRUCTION NOTICE – Comply with distribution statement and destroy by any method that will prevent disclosure of the contents or reconstruction of the document.

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1.0 DESCRIPTION OF SERVICES

This Performance-Based Work Statement establishes the procedures that will be utilized to have ALQ-172 Antenna National Stock Numbers (NSN) (listed in Appendix B of this document) repaired and returned to the Air Force to meet user demands and performance requirements. The contractor shall maintain the defined workflow meeting the repair Turn Around Times (TAT), while maintaining quality control and configuration control along with providing prompt data item submittals. This document defines the necessary repair and testing to ensure that each end item is in serviceable condition prior to return to government supply and that the end item efficiently serves its intended purpose. The primary objective of this effort is the repair of critical assets that will maintain the war readiness of the ALQ-172 weapon system. Other objectives include accurate and timely repair of the ALQ-172 items, meet SURGE and MICAP requirements as required, provide timely and accurate CAVAF reporting, and no more than one instance of late mishap notification per calendar year.

2.0 SERVICES SUMMARY

Performance Objective PWS

Paragraph Performance Threshold

Provide accurate repair of ALQ-172 Items

4.4.1 One Product Quality Deficiency Report (PQDR)

per year deemed to be the fault of the contractor following the PQDR investigation

Maintain delivery schedule of repaired ALQ-172 Items

4.1.2 Consistently meet monthly demand rate and/or

exceed delivery schedule to decrease backorders.

Any item that fails final Acceptance Test Procedures (ATP) must be repaired and pass final ATP within 14 calendar days of the turn-around time (TAT). Only one late/rework allowed per quarter.

Meet SURGE and MICAP requirements

4.1.2 All SURGE and MICAP requirements shall be

filled within 30-45 days

Provide timely and accurate transaction reporting in CAV AF.

3.2 CAV AF transactions shall be accomplished daily

or as transactions occur basis.

3.0 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, MATERIAL, and

SERVICES (GFP/GFE/GFM/GFS).

3.1 Contractor shall furnish all material and parts necessary for the repair of the end items.

GFM is not authorized.

3.2 COMMERICAL ASSET VISIBILITY AF (CAVAF): The contractor shall report using the Commercial Asset Visibility (CAVAF). (CDRL A001, Data Item Description, DI-MGMT- 81634B). The contractor shall provide data related to the tasks and efforts conducted for each repairable unit.

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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 an Identity Certificate only; an encryption certificate is not required.

3.3 Reporting Loss of Government Property (Feb 2011)

a. Definitions. As used in this clause— “Government property” is defined in the clause at FAR 52.245-1(a), Government Property. “Loss of Government property” means unintended, unforeseen, or accidental loss, damage, or destruction of Government property that reduces the Government’s expected economic benefits of the property. Loss of Government property does not include purposeful destructive testing, obsolescence, normal wear and tear, or manufacturing defects. Loss of Government property includes, but is not limited to—

(1) Items that cannot be found after a reasonable search;

(2) Theft;

(3) Damage resulting in unexpected harm to property requiring repair to restore the item to usable condition; or

(4) Destruction resulting from incidents that render the item useless for its intended purpose or beyond economical repair.

“Unit acquisition cost” means—

(1) For Government-furnished property, the dollar value assigned by the Government and identified in the contract; and

(2) For Contractor-acquired property, the cost derived from the Contractor’s records that reflect consistently applied, generally acceptable accounting principles.

b. Reporting loss of Government property.

(1) The Contractor shall use the Defense Contract Management Agency (DCMA) eTools software application for reporting loss of Government property. Reporting value shall be at unit acquisition cost. The eTools “LTDD of Government Property” toolset can be accessed from the DCMA home page External Web Access Management application at http://www.dcma.mil/aboutetools.cfm.

(2) Unless otherwise provided for in this contract, the requirements of paragraph (b)(1) of this clause do not apply to normal and reasonable inventory adjustments, i.e., losses of low-risk consumable material such as common hardware, as agreed to by the Contractor and the Government Property Administrator. Such losses are typically a product of normal process variation. The Contractor shall ensure that its property management system provides adequate management control measures, e.g., statistical process controls, as a means of managing such variation.

(3) The Contractor shall report losses of Government property outside normal process variation, e.g., losses due to Theft; Inadequate storage; Lack of physical security; or “Acts of God.”

(4) This reporting requirement does not change any liability provisions or other reporting requirements that may exist under this contract.

4.0 GENERAL INFORMATION

4.1 Repair

FD2060‐12‐31315 PWS Page 3 mailto:406scms.cav.af.ar@robins.af.mil http://www.dcma.mil/aboutetools.cfm

4.1.1 The contractor shall return the end item to a serviceable, but not like new, condition. The extent of work required to assure a serviceable end item shall efficiently serve its intended purpose shall be determined by visual inspection, electrical testing and disassembly as necessary.

Material or parts used for replacement shall be equal to or exceed the quality of the original material or parts. The material or parts used shall be entirely suitable for repair of the Antenna NSNs: 5985-429-4395EW, 5985-01-429-4393EW, 5985-01-430-0436EW, and 5985-01-290- 1358EW shall be completely interchangeable without alterations of either the subassemblies or the Antenna itself. Parts which bear a national stock number designation may be replaced by a similar part, provided the alternate part is designated as an acceptable replacement by a federal catalog and approved by 408 SCMS/GUEA Engineering or AFLCMC/WNYEBA ALQ-172 System Engineering.

4.1.2 The contractor shall repair items to meet monthly demand rate and scheduled deliveries to decrease backorders. Any item that fails final Acceptance Test Procedures (ATP) must be repaired and pass final ATP within 14 calendar days of TAT. Only one late/rework allowed per quarter. All SURGE and MICAP requirements shall be filled within 30-45 days. Only one late shipment is allowed per year. The contractor shall provide a response when information and status are needed; regular flow of information between contractor and government. Turnaround times include timely repair of end items that are available to meet or exceed delivery schedules set forth in the contract. Timely responses from the contractor are expected when information and status are needed.

4.1.3 Exchange of parts between assemblies and/or subassemblies is authorized with the agreement that the same number of assets be returned serviceable, unless the asset(s) is deemed “not repairable or condemned. Exchange of parts shall not be a reason for condemnation.

4.2 Definitions

4.2.1 End Item: For the purpose of this PWS, end items are the articles of equipment listed as Line Items of this contract.

4.2.2 Serviceable: An item capable of meeting the requirements and performing the function for which it is designed and meeting all test requirements established by the PWS.

4.2.3 Fast Transportation: End items shall be shipped per the fastest traceable means available to destinations specified by the government.

4.2.4 Test, Teardown, and Evaluation: will begin after receipt of asset (ARA) and completed within thirty days. Program Manager and Production Management Specialist will be notified by email when TT&E is complete.

4.2.5 Over and Above: Covers repair for LRU-14 and LRU-15 that are 75% BER due to carcass constraint issues. Any LRU-14 and LRU-15 determined to be over 75% BER will be funded with the O&A CLIN.

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4.2.6 Non-recurring Engineering (NRE): NRE covers the costs of vendor stand up and qualification for subs and drawing updates. It also covers test repair articles for the Radio Frequency Switch Assembly.

4.3 SECURITY REQUIREMENTS (CLASSIFIED)

4.3.1 General: The contractor shall comply with the provisions of the National Industrial Security Program Operating Manual (DOD 5220.22-M). The contractor shall ensure requirements for safeguarding classified information and classified materials, for obtaining and verifying personnel security clearances, for verifying security clearances a, for protecting Government property, and for the security of automated and non-automated information systems (AIS) and data are fulfilled. The contractor’s AIS shall be protected such that unauthorized disclosure of classified and or sensitive information is prevented.

4.3.2 Operations Security (OPSEC): Contractor personnel shall participate in the OPSEC program locally administered by the Air Force activity.

4.3.3 Employee Clearances: Contractor employees shall not be authorized access to classified information; access to classified materials, or permitted to perform work on classified projects without proper security clearances and a need to know. The contractor shall be responsible for obtaining security clearance to the level of Secret for proper accomplishment of contract requirements. Contractor employees whose clearance has been suspended or revoked shall immediately be denied access to classified information, sensitive but unclassified information and government computers. Contractor inability to obtain and/or maintain proper employee security clearance shall not constitute an excusable delay in contract performance.

4.3.4 Security Incidents and Violations: The contractor shall immediately notify the 408 SCMS 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.

4.3.5 Communications Security (COMSEC): The contractor shall use only secure communications methods and equipment to transmit or otherwise transfer classified and sensitive unclassified information or data. All such transmissions shall be in accordance with the appropriate Government security regulations. COMSEC equipment and materials shall be safeguarded, controlled, maintained, and operated under the provisions of DOD 5220.22-M.

4.4 Quality

4.4.1 Quality of repairs would include no more than one PQDR per year deemed to be the fault of the contractor following the PQDR investigation.

4.4.2 As a minimum, the contractor’s quality system shall be established and maintained in accordance with ISO9001:2000, Quality System Model for Quality Assurance in Design, Development, Production, Installation, and Servicing. This system shall be developed and available for cognizant Government Quality Assurance Representative (QAR) review prior to beginning production.

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4.5 Calibration standards for test equipment used in the acceptance testing phase shall be in accordance with ANSI/NCSL Z540-1-1994, Calibration Systems.

4.6 Configuration Control

The contractor shall not incorporate any engineering changes to the end item that will affect form, fit, or function of the end item prior to obtaining approval from 408 SCMS/GUEA Engineering or AFLCMC/WNYEBA ALQ-172 System Engineering through the Procuring Contracting Officer (PCO). Any changes made without written approval from WRALC shall require removal at contractor’s expense.

4.7 Data Items

4.7.1. The contractor shall use AFTO 349 (Maintenance Data Collection Record) or government approved contractor format equivalent to report contract repair IAW CDRL A002, DI-MISC 81371/T, Data Item Description Maintenance Data Collection Record.

4.7.2. Parts Approval Request, DD Form 2052: Nonstandard parts, as defined by non Mil Standard or noncommercial equivalent that are used in this repair must be approved by WR- ALC/GRWEBB via submittal of DI-MISC-80071E, CDRL A003, Parts Approval Request.

4.8 Condemnation

4.8.1 The contractor shall be required to repair all items unless written direction is provided by the Administrative Contracting Officer (ACO) which excludes a particular item from these requirements. Request for condemnation shall only be submitted to the ACO for approval/disapproval if the unit falls into one of the criteria specified below:

4.8.1.1 Physical damage destroys 75% of the physical and electrical integrity of the unit (i.e. crushed).

4.8.1.2 Overheating and subsequent destruction of 80% of the internal electrical components and electrical connections.

4.8.1.3 Damage due to fire, explosion, flood, aircraft crash or enemy combat action.

4.8.2 Items condemned under the provisions of this contract shall be replaced by reparable assets provided by the Government from within existing inventory. Items condemned under provisions of this contract will be replaced by the government with replacement assets for repair at no additional cost to the government.

4.8.3 All items condemned that contain precious metals, silver, gold, platinum, rhodium, iridium, osmium, and ruthenium, scrap bearing such metals, and items containing recoverable quantities thereof shall be reported to the Defense Reutilization and Marketing Service, DRMS-SM, Federal Center, 74 N. Washington, Battle Creek, MI. 49017-3084 for disposition instructions.

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4.8.4 Condemned items shall be disposed of after consulting and receiving instructions from the Multi-Function Team.

4.8.5 Exchange of parts between assemblies and/or subassemblies is authorized with the agreement that the same number of assets be returned serviceable, unless the asset(s) is deemed “not repairable or condemned. Exchange of parts shall not be a reason for condemnation.

4.8.9 Production Problems

Should the contractor encounter any problems that will impact performance under the contract, the contractor shall promptly report them to the PCO and/or ACO and/or PMS Seller.

4.9 Class 1 ODS/ODCs

Contractor shall not use Ozone Depleting substances/chemicals in the performance of this PWS.

Further, Contractor shall ensure compliance of all applicable ODC/ODS laws and regulations to subcontractors and suppliers.

4.10 Safety Requirements: The contractor shall comply 100 percent of the time.

4.10.1 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. The Air Force is part of the OSHA Voluntary Protection Program (VPP). All shall familiarize themselves with the requirements of VPP. Information on the VPP can be accessed at http://www.osha.gov/dcsp/vpp/index.html. Additionally, the contractor is responsible for the safety and health of all subcontractor employees.

4.10.2 Mishap Notification: The contractor shall telephonically notify the Safety office within four (4) hours of all mishaps or incidents to DoD property entrusted by this contract operation.

No more than one instance of late mishap notification per calendar year is acceptable. Follow all other reporting requirements as identified on the DD1423, CDRL A004 for Accident/Incident Report (Mishap Notification & Reporting) Data Acquisition Document Number

DI-SAFT-81563/T.

4.10.3 Mishap Investigation. If requested by the Government Procuring Contracting Officer (PCO) or Administrative Contracting Officer (ACO), the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenances 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.

FD2060‐12‐31315 PWS Page 7 http://www.osha.gov/dcsp/vpp/index.html

4.11 Workflow

4.11.1 Receiving

4.11.1.1 End items inducted for repair shall be handled in accordance with industry best accepted practices for receiving Government Equipment.

4.11.1.2 The end items shall be handled and stored in such a manner as to prevent damage and theft. The contractor shall secure and process end items returned for repair in accordance with the contract security requirements.

4.11.1.3 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. Unserviceable containers shall be disposed of and replaced with new containers that meet the requirements.

4.11.1.4 Any misdirected or misidentified shipments shall be reported for disposition in accordance with the contractor’s Government Property Management Procedure.

4.11.2 Workmanship

4.11.2.1 Repairs shall be made at the contractor’s facility and as a minimum shall be accomplished in accordance with the contractor’s ANSI/ASQC ISO9001:2000 Quality System Model and applicable engineering drawings, processes and procedures listed herein.

4.11.2.2 During inspection and for functional test, the presence of corrosion on components or unit chassis shall constitute reason for a more thorough disassembly and inspection. Should corrosion be found on a component, disassembly shall be made only to the extent necessary to remove corrosion or replace parts. Corrosion removal and treatment of affected areas shall be accomplished using approved methods and materials in accordance with best industry practice.

4.11.2.3 After repair is completed, the contractor shall inspect item to be sure that all tools/foreign objects have been removed and that there are no loose parts.

4.11.2.4 Repaired end item shall be labeled in accordance with the applicable contractor drawing. All repaired end items shall be refinished only to the extent necessary to assure adequate protection of all surfaces. End items should not be refinished to a like new condition merely for appearance. Repaired end items shall be subjected to and acceptance shall be in accordance with WR/ALC approved ATP listed herein. Approved ATP shall not be revised without 408 SCMS/GUEA Engineering or AFLCMC/WNYEBA Engineering approvals.

4.11.2.5 All repaired end items shall be final inspected by the contractor’s Quality Assurance Department, or designee, and submitted to the Government QAR for CQA and Acceptance at Origin on a Material Inspection and Receiving Report (WAWF).

4.11.2.6 Upon completion of all inspections, all ports, vents, and openings shall be covered with plugs, caps, or sealed in plastic bags to prevent entry of foreign matter or contamination into the end item.

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4.12 Continuation of Essential DOD Contractor Services.

The Functional Commander/Functional Director (FC/FD) has determined 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.”

4.13 Inspection of Services

The Federal Acquisition Regulation (FAR) 52.246-4, Inspection of Services - Fixed Price applies and gives the Government the right to inspect Contractor Performance.

4.14 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 contractor shall be responsible for ensuring that all subcontractors comply with this requirement.

4.15 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.ef.mil.

4.16 Packaging Requirements

(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. Unserviceable contains shall be disposed of and replaced with new containers that meet the requirements of the AFMC Form 158, Packaging Requirements.

4.17 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

FD2060‐12‐31315 PWS Page 9 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.

4.17.1 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 by Chester Crowell, ALQ-172 Subject Matter Expert WR-ALC/GRW prior to implementation.

(DI-MGMT-81803, CDRL A005)

4.17.2 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.

(DI-MGMT-81804, CDRL A006)

4.18 Contractor Manpower Reporting Requirements

Per reference SAF/AQ Memo, 13 Nov 12, “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 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.”

4.18.1 *Reporting Period: Contractors are required to input data by 31 October of each year.

4.18.2 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.

4.19.3 User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link. However, user manuals for 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).

4.20Test Repair Article Requirements

4.20.1 The Qualification Test Procedure (QTP) shall be approved by 408 SCMS/GUEA Engineering or AFLCMC/WNYEBA ALQ-172 System Engineering prior to the performance of qualification testing (CDRL A007, DI-NDTI-80566A, and Qualification Test Procedure).

4.20.2 The contractor shall develop an Acceptance Test Procedure (ATP). The ATP shall identify the step-by-step testing operations to be performed on the repaired end items undergoing acceptance testing. It shall identify the items to be tested, the test equipment and support required, and the pass/fail criteria against which the test results will be measured. (CDRL A008, DI-NDTI-80603A, Acceptance Test Procedure)The contractor shall be required to demonstrate

FD2060‐12‐31315 PWS Page 10 http://www.ecmra.mil/ http://www.ecmra.mil/ that all test stations/work stations and supporting test equipment listed in the ATP are complete and operational, along with supporting documentation verifying that all required calibrations have been performed.

4.20.3 A Test Report shall be generated and submitted upon completion. The report shall contain the results of the qualification testing and all of the acceptance testing performed. (CDRL A009, DI-NDTI-80809B, Qualification/Acceptance Test Report) The contractor shall submit repaired items for qualification testing to WR-ALC for destination acceptance testing. These items must be accepted at WR-ALC prior to any further deliveries on the contract.

5.0 APPENDICES

Appendix A: References

Name of Publication Sections that Date of

Publication Title of Publication Apply

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-2073-1d Entire 10 May 02 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” 18 May 12 Agency Affirmative Procurement Program

OSHA Public Law 91-596 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 Regulation for Service Contracts

Part 1925 30 Dec 71 Occupational Safety and Health Act (OSHA) of

DoD 4100.39-M

Entire

May 2010 and Change Letter Oct 2010

Federal Logistics Information System

SAF/AQ Memo, 13 Nov 12 Entire 13 Nov 12 Contractor Inventory Requirements

FD2060‐12‐31315 PWS Page 11

FAR 52.246-4 Entire Aug 1996 Inspection of Services-Fixed Price

DOD 5220.22-M Entire 28 Feb 06 National Industrial Security Program Operating Manual (NISPOM).

ISO9001:2000 Entire Nov 2008 International Organization for Standardization

ANSI/ASQC ISO9001:2000 Entire Nov 2010 American National Standard Quality Management Systems

ANSI/NCSL Z540-1-1994 Entire Aug 1994 Calibration Laboratories and Measuring and Test Equipment

Appendix B: National Stock Number List (NSN)

NSN Part Number Noun

5985-01-429-4395EW 186816-1

/179126/186816- 2/2637814G003

Antenna

5985-01-429-4393EW 186814-2/ 179127/

186814-1/2637815G003

Switch, Antenna Unit

5985-01-430-0436EW 186184-2/ 186184-1/

179362-1/ TR-179362-1

Antenna Control Subassembly

5985-01-290-1358EW 130641-1 Switch, Radio Frequency Transmission Line

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