PWS_FA852216R0023.pdf

PR: FD2060-15-00941 PWS 1

Performance-Based Work Statement (PWS) for

ALQ-161 Band 5 Traveling Wave Tube (TWT) Repair

Purchase Request: FD2060-15-00941

Date: 8 Dec 15

1.0 Description of Services

1.1 Objective(s): This Performance-based Work Statement (PWS) describes the services required to have the AN/ALQ-161 Electronic Countermeasures/Radio Frequency Surveillance

(AN/ALQ-161 ECM/RFS) Traveling Wave Tube (TWT), NSN 5960-01-217-1479EW or 5960-

01-174-3119EW, repaired and returned to the Air Force to meet user demands and performance requirements. These services include repair, quality control, and data item submittals. The contractor shall comply with the quality levels for repair necessary to return assets in serviceable condition and deliver them on time. Additionally, the contractor shall provide timely response to

MICAP and Surge requirements. Data delivery of quality products shall be on time and accurate to include data deliverables as well as free flowing communication from the contractor pertaining to any production problems, delivery schedule problems, and/or mishap notifications.

Repair to either stock number will be output as NSN 5960-01-217-1479EW with a turnaround time of 180 calendar days after receipt of order or asset, whichever is later.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the USAF by ensuring that the ALQ-161 system maintains a mission capable status allowing for increased availability and flexibility. Ultimately, the purpose of this effort is to provide a continued flow of serviceable assets to the warfighter.

1.3 Background: The AN/ALQ-161A system is an integrated RF electronic countermeasures system designed specifically for the B-1B bomber aircraft. The system is designed to detect and counter all modes of radar based weapon systems and also provides a tail warning function to detect and counter incoming missiles from the aft sector. The system is currently installed on less than 70 aircraft and has an expected retirement date of 2040.

2.0 Services Summary:

Performance Objective PWS

Reference

Performance Threshold

Provide timely response to

MICAP and Surge requirements

4.7

4.8

100% of Surge requirements; propose delivery schedule within three business days to PMS.

100% of MICAP requirements; propose delivery schedule within five business days to PMS.

Meet the delivery schedule established for MICAP and

Surge requirements

4.7

4.8

Delivery schedule shall be met in accordance with the negotiated contract schedule.

PR: FD2060-15-00941 PWS 2

Comply with the quality levels of repair necessary to return asses in serviceable condition

4.9.3 There shall be no more than one Product Quality

Deficiency Report (PQDR) per order to be determined the fault of the contractor.

Deliver repaired assets on time

4.14 Repaired assets shall be delivered in accordance with

the schedule defined by the contract.

There shall be no more than one late delivery per order.

Provide timely and accurate reporting in CAV-AF

4.6 All CAV-AF transactions shall be accomplished daily

or as transactions occur. The following metrics will be monitored:

GFM In-Transit

Repairable GFM Accountability

Assets Not on Contract

Provide data deliverables on time

4.12

5.5.3

There shall be no more than one late submission of deliverables per order. The Contractor shall notify the

Government if the delivery of any data/ document will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the

Government.

3.0 Government Property and Services

3.1 Government Property: Government property will be provided.

3.1.1 Contractor Responsibility: The Contractor shall be responsible for Government property in their possession in accordance with the Federal Acquisition Regulation (FAR) and applicable supplements.

3.1.2 Government Property to be Provided: The Government will provide the Special

Tools/Special Test Equipment (ST/STE) listed in the SGFP Attachment and will make this equipment available to the contractor.

3.2 Reporting of Government Property: The Contractor shall create and maintain records of all

Government property accountable to the contract, including Government-Furnished Property

(GFP) in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

3.3 Loss of Government Property: Reporting Loss of Government Property, the Contractor shall use the Defense Contract Management Agency (DCMA) eTools software application to report loss of Government 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 http://www.dcma.mil/aboutetools.cfm

PR: FD2060-15-00941 PWS 3

3.4 Return/Retention of Government Property: 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.

3.5 Government System(s): The Government will provide Contractor personnel access to system(s) necessary to perform tasks under the contract/order. Contractor shall require access to

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

4.0 Technical Requirements

4.1 Period and Place of Performance:

4.1.1 Contract/Order Period of Performance: The period of performance for the contract/order will extend one year beyond the date of the final order.

4.1.2 Place of Performance: These services will be performed at the contractor’s facility.

4.2 Item Unique Identification (IUID)

4.2.1 IUID Requirements: 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. All assets subject to marking must be recorded in the DoD IUID Registry.

4.2.2 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 system engineer prior to implementation. This applies only to items that are not already properly marked. (CDRL A002, IUID Marking Plan, DI-MGMT-81803)

4.2.3 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 A003, IUID Verification Report, DI-MGMT 81804)

4.3 Packaging:

4.3.1 The Contractor shall package and mark material in accordance with the contract (basic and/or order, as applicable) in accordance with the attached Air Force Materiel Command

PR: FD2060-15-00941 PWS 4

(AFMC) Form 158, Packaging Requirements. The Contractor shall ensure that classified material is packaged, marked and delivered in accordance with Department of Defense (DoD)

5220.22-M, National Industrial Security Program Operating Manual (NISPOM). The Contractor shall package and mark material in accordance with other applicable Government regulations including, but not limited to, those regarding security, safety and environmental concerns.

4.3.2 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 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).

4.3.3 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.

4.4 Counterfeit Electronic Parts: The Contractor shall establish and maintain a counterfeit electronic part detection and avoidance system to mitigate the risk of counterfeit electronics parts being installed in end items or otherwise entering the USAF/DoD inventory. The system shall incorporate processes/procedures to address the requirements listed in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. The Government's review of the Contractor’s system will be accomplished as part of the evaluation of the Contractor’s purchasing system in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

4.5 Government-Industry Data Exchange Program (GIDEP): 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.

4.6 Commercial Asset Visibility-Air Force (CAV-AF): 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 A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) /

Government Furnished Material Report) mailto:406scms.cav.af.ar@us.af.mil

PR: FD2060-15-00941 PWS 5

4.7 Surge Repairs: The Contractor shall provide the Production Management Specialist (PMS), within three business days of notification of Surge requirement, a proposed delivery schedule.

The delivery schedule shall include constraints (such as carcass availability and funding), and any negative impact to the delivery schedule. The delivery schedule shall be provided via email.

Delivery schedule for Surge repairs shall be met in accordance with the negotiated contract schedule.

4.8 MICAP Repairs: The Contractor shall provide the PMS, within five business days of notification of MICAP requirement, a proposed delivery schedule. Proposal shall include constraints (such as carcass availability and funding), and any negative impact to the delivery schedule. The delivery schedule shall be provided via email. Delivery schedule for MICAP repairs shall be met in accordance with the negotiated contract schedule

4.9 Quality:

4.9.1 The Contractor’s inspection system shall be established and maintained IAW FAR 52.246-

11 and shall meet the requirements of NATO AQAP 2070 (or equivalent).

4.9.2 Corrective Action for Defects Reported: When requested, the contractor shall assist the cognizant contract administering organization in evaluating exhibits to determine the root cause for deficiencies reported from field and depot organizations.

4.9.3 Product Quality Deficiency Reports (PQDR): The contractor’s inspection system shall include the complete processing of Material Deficiency Reports (MDR) and Quality Deficiency

Reports (QDR) in accordance with T.O. 00-35D-54 including evaluation of PQDR contract repair exhibits at no additional cost to the Government. There shall be no more than one Product

Quality Deficiency Report (PQDR) per order to be determined the fault of the contractor.

4.10 Test Equipment Calibration: The calibration standards for calibrating the test equipment used in the repair test/sell-off phase shall be traceable to the National Institute of Standard

Technology (NIST).

4.11 Production: For the purpose of resolving production problems that would prevent achievement of production targets as they occur, the Contractor shall report them to the

Government PMS via email.

4.11.1 The contractor may remove any parts, components, or subassemblies from any unit to aid in the repair of other units. Removing parts, components, or subassemblies to aid in the repair of other units shall not be reason for condemnation. Parts, components, or subassemblies used to aid in the repair of other units shall be replaced as they become available.

4.11.2 Workmanship shall be in accordance with T.O. 00-25-234 or Contractor’s standard repair procedures and acceptance criteria.

4.12 Data Deliverables: There shall be no more than one late submission of deliverables per order. The

Contractor shall notify the Government if the delivery of any data/ document will not meet the scheduled

PR: FD2060-15-00941 PWS 6

delivery date and negotiate a revised delivery date. The data/document shall be delivered by the revised delivery date acceptable to the Government.

4.12.1 Data Collection: The Contractor shall use AFTO 349 Maintenance Data Collection

Record or Government approved Contractor format equivalent to report contract repair by system to person/persons listed in CDRL. (CDRL A004, DI-MISC 82003/T, Maintenance

Data Collection Record)

4.12.2 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 the

System Engineer as detailed in CDRL. (CDRL A005, DI-MISC-80071E, Parts Approval

Requests)

4.12.3 Monthly Status Reports: The Contractor shall prepare and deliver monthly status reports.

All reports shall be in contractor format, but compatible with MS Office Suite products. The first monthly report shall be submitted on/by the 10th of the first full month following contract award. Subsequent monthly reports shall be submitted by the 10th of the following month. The

Government will submit concerns/corrections to the MSR in writing within 10 calendar days of receipt. The contractor shall respond to Government comments in the next MSR, unless an earlier response is directed. All correspondence will be via e-mail. The report shall identify accomplishments for the month and any difficulties encountered. It should compare the status achieved to planned goals and explain resources expended. This report will be used by the

Government to monitor and evaluate contractor performance. The final status report shall provide a summary of all activity covered during the period of performance as documented in the

MSR. (CDRL A006, Status Report, DI-MGMT-80368A).

4.13 Teardown, Test, and Evaluate (TT&E): The contractor, upon receipt of hardware and funded delivery order, will TT&E to determine if the asset needs to be condemned or is a candidate for minor or major repair. TT&E will be completed 60 calendar days after receipt of assets at a minimum rate of six TWTs per month. Assets requiring repair will be inducted in the

Contractor’s repair line and repaired within 120 calendar days after completion of TT&E. All repairs will have a minimum delivery rate of three TWTs per month. Accelerated deliveries are permissible and encouraged.

4.14 Major and Minor Repairs: Repaired assets shall be delivered in accordance with the schedule defined by the contract. There shall be no more than one late delivery per order. revised delivery date acceptable to the Government.

Minor Repair: Repair of components which are not part of the vacuum envelope, repair of external hardware, readjustment, refurbishment, and retest.

Major Repair: Repair internal to the vacuum envelope which requires repair of vacuum envelope components such as the electron gun, collector, or RF circuits.

4.15 Condemnation (Items Beyond Economical Repair): Items received by the contractor that are deemed to be Beyond Economical Repair (BER) due to acts of God or gross negligence on the part of the Government, will be brought to the attention of the Defense Contract Management

Agency (DCMA) ACO with a copy to the AFSC/PZABB PCO, for resolution. Requests for condemnation shall be submitted in writing through the ACO to the PCO within five workdays

PR: FD2060-15-00941 PWS 7

of discovering the potential need to condemn. The Government IPT will have final approval for all condemnations of items. Condemnation shall not be requested due to non-availability of replacement parts. The Government retains the right to examine any condemned items and test results for any items after the contractor submits a condemnation request. The contractor shall notify the PCO and the appropriate system’s Program Manager (in writing) if an item is awaiting examination for an excessive amount of time. Items condemned under provisions of this contract may be replaced by the Government with reparable assets of the same NSN at no additional cost to the Government. All items condemned that contain precious metals and/or all precious metals bearing scrap 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 unless other specific instructions are furnished by the PCO. All other condemnation items will be disposed of in accordance with PCO instructions. BER scenarios considered are:

4.15.1 Physical Damage: Physical damage destroys 75% of the physical and electrical integrity of the unit (e.g. crushed, dropped, etc.).

4.15.2 Internal Component Destruction: Overheating and subsequent destruction of 80% of the internal electrical components and electrical connections.

4.15.3 Other Specified Damage: Damage due to fire, explosion, flood, aircraft crash, or enemy combat action.

4.15.4 Undefined Damage: Any item not meeting the above descriptions are required to be repaired or submitted to PCO for further consideration. Such considerations might include wear and tear, repairs to point of exhaustion, etc.

5.0 General Information

5.1 Continuation of Mission-Essential Services During a Crisis: The Functional Commander

(FC) or civilian equivalent has determined these services are not mission-essential and services will not continue in the event of a crisis.

5.2 Security Requirements

5.2.1 Knowledge and/or generation of classified information and/or Controlled Unclassified

Information (CUI) are required for performance of the contract/order. The Contractor shall ensure applicable Contractor personnel have security clearances at the appropriate level.

5.2.2 Security Regulations: The Contractor shall ensure personnel, information, systems, property, and facility security requirements are met. The Contractor shall comply with all applicable security regulations and clauses listed in the contract.

5.2.3 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 Directive for Operations Security (OPSEC)

PR: FD2060-15-00941 PWS 8

and DoD Manual 5205.02-M, DoD Operations Security (OPSEC) Program Manual to protect

United States (U.S.) Government interests.

5.2.4 Communications Security (COMSEC): The Contractor shall use only secure communications methods and/or equipment to transmit or otherwise transfer classified information and/or CUI in accordance with DoD 5220.22-M, National Industry Security

Program. Applicable equipment shall be safeguarded, maintained and operated in accordance with DoD 5220.22-M.

5.2.5 Security Clearance: The Contractor shall ensure applicable Contractor personnel have security clearances at the Secret level for proper accomplishment of contract/order requirements.

The security clearance shall be obtained in accordance with the DD Form 254, Department of

Defense Contract Security Classification Specification. Contractor personnel whose clearances have been suspended or revoked shall immediately be denied access to classified information and/or CUI and classified items.

5.2.6 Security Incident or Violation: The Contractor shall immediately notify the Government

Security Office of any potential or actual security incident or violation including potential or actual unauthorized disclosure or compromise of classified information and/or CUI.

5.2.7 Security of Contractor System(s): The Contractor shall ensure the security of Automated

Information System(s) (AIS) at the Contractor’s facility to preclude potential security incidents or violations including potential unauthorized disclosure or compromise of classified information and/or CUI.

5.3 Environmental Management System (EMS): Services will be performed at the Contractor’s facility; therefore, the EMS requirements do not apply to this effort, but this statement does not exempt the Contractor from any other Federal, State or local statute or requirement.

5.4 Green Procurement Program (GPP): 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.

5.5 Safety Requirements:

5.5.1 Contractor Compliance: The Contractor shall comply with Government Safety and Health regulations including, but not limited to, Public Law 91-596, Occupational Safety and Health Act

(OSHA), and DoDD 4715.1E, Environmental, Safety, and Occupational Health (ESOH). OSHA and ESOH requirements shall be incorporated into the Contractor’s safety program.

5.5.1.1 While performing work under this contract the Contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report

PR: FD2060-15-00941 PWS 9

mishaps involving damage or injury to the USAF. The contractor shall make required notification of all mishaps, and if requested by the Contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office.

5.5.2 Mishap Notification/Investigation: In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report mishaps involving damage or injury to USAF interests.

The Contractor shall ensure the USAF is notified of mishaps. The Contractor shall contact the

Contracting Officer’s Representative (COR), if available, or another MFT member by telephone within eight business hours and the Contractor shall cooperate with USAF safety investigations.

5.6 Inspection of Services: Inspection of Services will be accomplished in accordance with the

FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. The Government reserves the right to inspect Contractor performance.

5.7 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

5.8 Contractor Manpower Reporting

5.8.1 In accordance with the Secretary of the Air Force for Acquisition (SAF/AQ)

Memorandum, Implementation of FY11 National Defense Authorization Act (NDAA) Section

8108 of Public Law 112-10 of the Department of Defense and Full-Year Continuing

Appropriations Act, 2011, Contractor Inventory, dated Nov 13 2012, the Contractor shall provide an annual count of Contractor/subcontractor personnel performing work if the DoD is the requiring activity, if the acquisition is using U.S. Government appropriated funds, and if the acquisition is equal to or greater than the Simplified Acquisition Threshold (SAT).

5.8.2 In accordance with the Office of the Secretary of Defense (OSD) Memorandum, Enterprise-wide Contractor Manpower Reporting Application, dated Nov 28 2012, the

Contractor shall report all Contractor labor hours, including subcontractor labor hours, required for performance of the services provided under the contract at the Enterprise-wide Contractor

Manpower Reporting Application (eCMRA) site below. Reporting shall be conducted for each fiscal year (FY), which extends October 1 through September 30. While inputs may be made any time during the FY, all data shall be reported no later than October 31 of the following FY.

The Contractor may direct questions to the help desk at the eCMRA site. http://www.ecmra.mil

5.9 Invoicing/Payment and Receipt/Acceptance: The Contractor shall submit/process payment requests and receipt/acceptance documents via Wide Area Workflow e-Business Suite /

Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) in accordance with all applicable clauses located in the basic contract.

http://www.state.gov/j/tip http://www.ecmra.mil/

PR: FD2060-15-00941 PWS 10

6.0 Appendix : References

Publication Title of

Publication

Date of Publication Section(s) that Apply

FAR and supplements

Federal

Acquisition

Regulation http://farsite.hill.af.mil

Sections applicable to contract and

PWS

AFI 91-204 Safety

Investigations and

Reports

12 February 2014

Corrective actions applied on 10 April 2014

Paragraphs

1.3.1.1, 2.4.6.1.1-

2.4.6.1.2

MIL-STD-130N Department of

Defense /

Standard Practice

/ Identification

Marking of U.S.

Military Proper

17 December 2007

Change 1 – 16 November 2012 http://www.acq.osd.mil/dpap/pdi/uid/docs/MI

L-Std130N_Ch1.pdf

Entire

DoD 5220.22-M

National Industrial

Security Program

Operating Manual

(NISPOM)

February 28, 2006

Change 1 - March 28, 2013 http://www.dtic.mil/whs/directives/corres/pub

1.html

Entire

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)

25 Oct 1995

MIL-STD-2073-

1E

Department of

Defense /

Standard Practice for Military

Packaging

15 December 1999, Superseded 23 May 2008 http://farsite.hill.af.mil/ http://www.acq.osd.mil/dpap/pdi/uid/docs/MIL-Std130N_Ch1.pdf http://www.acq.osd.mil/dpap/pdi/uid/docs/MIL-Std130N_Ch1.pdf http://www.dtic.mil/whs/directives/corres/pub1.html http://www.dtic.mil/whs/directives/corres/pub1.html

PR: FD2060-15-00941 PWS 11

AFJI 63-108 Government-

Industry Data

Exchange

Program (GIDEP)

15 May 1980 http://www.e-publishing.af.mil/

GIDEP

Operations

Manual S0300-

BT-PRO-010

Government-

Industry Data

Exchange

Program

September 2009 http://www.gidep.org/

Chapter 2, Participation

Requirements

DoDD 5205.02E DoD Operations

Security (OPSEC)

June 20, 2012 http://www.dtic.mil/whs/directives/corres/pub

1.html

DoD Manual

5205.02-M

DoD Operations

Security (OPSEC)

Program Manual

November 3, 2008

USD

Memorandum

Establishment of the DoD Green

Procurement

August 27 2004 http://www.wbdg.org/pdfs/dod_gpp_082704.pdf

Public Law 91-

Occupational

Safety and Health

Act of 1970

December 29, 1970 as amended through January 1, 2004 http://www.osha.gov/pls/oshaweb/owadisp.show_ document?p_id=2743&p_table=OSHACT

DoDD 4715.1E Environmental, Safety, and

Occupational

Health (ESOH)

March 19, 2005

Air Force

Pamphlet

(AFPAM) 91-

Contract Safety 14 Feb 1994, Certified Current 6 Jan 2012 Paragraph

6.4

Public Law 112-

Department of

Defense and

Full-Year

Continuing

Appropriations

Act, 2011, Contractor

Inventory

Nov 13 2012 Section

OSD

Memorandum Enterprise-wide

Contractor

Manpower

Nov 28 2012 http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memoran dum.pdf

Entire http://www.e-publishing.af.mil/ http://www.gidep.org/ http://www.dtic.mil/whs/directives/corres/pub1.html http://www.dtic.mil/whs/directives/corres/pub1.html http://www.dtic.mil/whs/directives/corres/pub1.html http://www.dtic.mil/whs/directives/corres/pub1.html http://www.wbdg.org/pdfs/dod_gpp_082704.pdf http://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=2743&p_table=OSHACT http://www.osha.gov/pls/oshaweb/owadisp.show_document?p_id=2743&p_table=OSHACT http://www.dtic.mil/whs/directives/corres/pub1.html http://www.dtic.mil/whs/directives/corres/pub1.html http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf

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Reporting

Application

None Defense

Contingency COR

Handbook

Version 2

September 2012 http://www.acq.osd.mil/dpap/ccap/cc/corhb/Fi les/DCCOR_Handbook_2012.pdf

Section on

Combating

Trafficking in Persons in

Chapter 8, Monitoring the

Contractor

SAF/AQ

Memorandum

Implementation of

FY11 NDAA

Section 8108, Contractor

Inventory

Nov 13 2012 https://cs.eis.af.mil/airforcecontracting/knowledge

_center/Documents/AFFARS_Library/5337/2012-

11-13_saf-aq-memo.pdf

AS5553A

Fraudulent

/Counterfeit

Electronics Parts;

Avoidance, Detection, Mitigation, and

Disposition

Revision A

2013-01-21

MIL-HDBK-

263B

Military

Handbook /

Electrostatic

Discharge

Control

Handbook for

Protection of

Electrical and

Electronic Parts, Assemblies and

Equipment

(Excluding

Electrically

Initiated

Explosive

Devices)

31 July 1994 Entire

T.O. 00-35D-54 USAF

Deficiency

Reporting, Investigation, and Resolution

1 Oct 2009 Entire

T.O. 00-25-234 General Shop

Practice

22 Sep 2013, Change 1 23 Mar 2014 Entire http://www.acq.osd.mil/dpap/ccap/cc/corhb/Files/DCCOR_Handbook_2012.pdf http://www.acq.osd.mil/dpap/ccap/cc/corhb/Files/DCCOR_Handbook_2012.pdf

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Requirements for the Repair, Maintenance, and Test of

Electrical

Equipment