PWS_FA852414R0243.pdf

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Performance Work Statement (PWS)

Program Title: Depot level repair of TH-1H avionics dynamic components.

Purchase Request: FD2060-14-00243

Date; Revision: 28 October 2013; PWS Revision 0

1.0. DESCRIPTION OF SERVICES. This PWS is for the depot level repair of the National

Stock Numbers (NSN), Part Number (PN), and Nouns lsited in Appendix A. The extent of repair work required shall be determined by the initial inspection/functional checkout and the disassembly/assembly required to return these items to a serviceable end item that shall efficiently serve its intended purpose. The contractor shall meet the delivery schedule for all requirements. Each asset shall be repaired and returned to the Government in serviceable condition. The contractor shall provide timely and accurate reporting in Commercial Asset

Visibility AF (CAVAF). Original design of the end items and parts thereof, or the design functional capabilities of the end items, shall not be changed, modified or altered unless such changes are authorized in writing by the Procuring Contracting Officer (PCO). The benefit to the Air Forces is having flyable TH-1H helicopters in order to support Special

Operation Special Forces (SOF)/Search and Recovery (SR) Pilot training program. No government personnel or equipment shall be used for testing after repair of items. Delivery schedule shall be met for all requirements through CAVAF reporting.

2.0. SERVICES SUMMARY (SS). Table 1 shows the services summary.

Performance Objective

PWS

Reference Performance Threshold

Delivery schedule shall be met for all requirements.

4.0

After receipt of order (ARO) or receipt of repairable assets, whichever is later, the contractor shall repair and ship assets to the government within 90 calendar days.

Each asset shall be repaired and returned to the Government in serviceable condition.

4.2.14

There shall be no more than two Product

Quality deficiency Reporting (PQDR) annually during the period of performance of contract.

Provide timely and accurate reporting in CAVAF.

4.3.1.1

4.3.1.2

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

- GFM In- Transit

- Repairable GFM Accountability

- Assets Not on Contract

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3.0 GOVERNMENT PROPERTY.

3.1 Government property (including material, equipment, etc.) is not authorized IAW this PWS.

The contractor shall furnish all material and parts necessary for the performance of these services. No government personnel or equipment shall be used for testing after repair of items.

4.0. GENERAL INFORMATION. The contractor is required to perform depot level repair of the NSNs. The contractor shall return the end item to a serviceable condition within 90 calendar days of receipt of asset and task order. If the repair action cannot be completed within 90 calendar days, notification to the Government must be made within three calendar days of not meeting the delivery date. Notification shall include the reason for not meeting the delivery schedule, what the contractor will do to preclude the delay from happening again and the date the item will be returned to a serviceable condition. Notification shall be provided to the government when long-lead time parts are required. In the event there is a need for long-lead time parts the contractor shall notify the government PCO within ten calendar days.

4.1. PLACE OF PERFORMANCE: The place of performance for this contract will be at the contractor’s facility.

4.2. TECHNICAL REQUIREMENTS:

4.2.1. Maintenance Records, Forms, and Publications: AFTO Form 349, AFTO 95

Maintenance Data Collection Record is required and shall be IAW T.O. 00-20-2.

(CDRL A001, DI-MISC-81371A/T)

4.2.2. Depot Maintenance Production Report: The contractor shall submit the report IAW the

CDRL. (CDRL A002, DI-ALSS-80728A/T)

4.2.3. Material Inspection and Receiving Report: For all end items repaired and shipped under this contract, copies of DD Form 250 shall be made available via the Wide Area Workflow

(WAWF).

4.2.4 Condemnation and Repair: The contractor shall be required to repair all end items unless written direction is provided by the PCO through the Administrative Contracting Officer (ACO).

Requests for condemnation shall be submitted in writing through the ACO to the PCO within ten

(10) calendar days following initial inspection/functional testing. Condemnations shall not be requested due to unavailability of replacement parts. Condemnations may only be granted if the item inducted for repair manifests one or more of the following conditions:

a. Physical damage that affects greater than 75 percent of the material within the end item (i.e., crushed).

b. Burn damage that affects greater than 80 percent of the internal electrical components and connections of the end item.

c. Repair cost is greater than 75 percent of the cost for a new end item.

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d. Beyond Economical Repair (BERs): Requests for condemnations shall be submitted in writing to the Government Procuring Contracting Officer

(PCO) within five workdays of the intent to condemn. Condemnation authority shall be requested when the cost to Repair the asset exceeds 75 percent of the unit’s replacement cost. The contractor shall not charge the full repair cost, but only the firm fixed price associated with negotiated

BERs CLIN. The PCO retains the right to request enlarged color photographs of any proposed condemned end item. These photographs shall clearly portray the extent of damage to the end item and/or effects of overheating. One photograph shall be of the entire end item showing the part number and serial number. The results of any electrical testing performed on the end item shall also be submitted for review. The contractor may be required to submit the proposed condemned end item to Government technical representative for evaluation, confirmation, and/or disposition instructions.

4.2.5. Teardown, Test, and Evaluation (TT&E). TT&E is performed by the contractor to determine the cause of failure prior to conducting actual Repair of the item. When situations occur where an asset is provided to the contractor for Repair, but the contractor cannot duplicate the fault, No Fault Found (NFF), the contractor shall notify the Procuring Contracting Officer

(PCO) within five working days. The contractor shall not charge the full Repair cost, but only the NFF or TT&E actions CLIN.

4.2.6. The Government is authorized to replace condemned end items with replacement reparable end items of the same NSN at no additional cost. The contractor is authorized reclamation from condemned units. The contractor shall request authorization from the PCO prior to reclaiming any items from the condemned unit. The contractor shall report the use of reclaimed items to the

PCO.

4.2.7. Accessory and Component Reuse, Repair and Replacement: Items received which are misidentified, misdirected or have Air Force recoverable subassemblies missing shall be reported through the ACO to the PCO, to 411 SCMS/GULD for disposition instructions. Missing

Repairable Expendability, Reparability, Recoverability Code (ERRC) T subassemblies or ERRC

Code T subassemblies that are generated as part of the Next Higher Assembly (NHA) and subsequently require condemnation, will be replaced by the government. The replacement item may be repairable or serviceable. The Repair (if required) and the installation of the replacement item into the NHA will be accomplished at no additional cost IAW T.O. 00-25-234.

4.2.8. Upon approval by the Government, the contractor is authorized to cannibalize Repair Shop

Replaceable Unit (SRU) necessary to accomplish timely Repair to meet production schedule and/or accomplish Repair of Mission Capable (MICAP) requirements. All cannibalized components will be returned to a pre-cannibalized condition. The contractor shall maintain a record of part numbers cannibalized including the serial number of the units from which the part was removed and installed.

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4.2.9. Facility Requirements. The contractor shall provide a repair facility. The facility shall serve as the depot to carry out the repair and will include contractor owned test equipment, fixtures, adapters and workbenches needed for repair of the assets listed in Appendix A of this

PWS.

4.2.10. Repairable components will be repaired to Original Equipment Manufacturer (OEM) specifications.

4.2.11. Test/Inspection Report: For first and subsequent repaired items, Contractor will report findings from Test, Teardown, and Evaluation process and corrective action to return item to its original operating condition. In addition, Contractor will report results from OEM acceptance testing and certification to applicable FAA or other airworthiness certifying authority standards.

(CDRL A003, DI-NDTI-80809B)

4.2.12. Receipt of Equipment at Facility and Packaging Statement

4.2.12.1 Handling: Packaging and Handling: Equipment shall be handled and stored in such a manner as to prevent damage and theft. Handling of equipment shall be accomplished in accordance with T.O. 00-25-234. (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 containers shall be disposed of and replaced with new containers that meet the requirements of the AFMC Form 158, Packaging

Requirements.

4.2.13. Items received which are misidentified, misdirected, or have AF recoverable modules/subassemblies missing shall be reported to the PCO for disposition instructions.

4.2.14. Quality. The Contractor’s quality program shall be established and maintained IAW

FAR 52.246-11 or equivalent. The Contractor’s quality program shall meet the requirements of

ISO 9001:2008. When requested, the contractor shall assist the cognizant Contract

Administration Office in evaluating Product Quality Deficiency Reports (PQDR) and exhibits for defects reported on items Repaired under this contract to determine the root cause for deficiencies. These defects may be reported from field or depot organizations. Corrective action to prevent repeat discrepancies shall be an integral part of the contractor’s Quality

Program. The contractor shall establish and maintain a program to accomplish the requirements set forth in Air Force T.O. 00-35D-54. There shall be no more than two (PQDR) annually during the performance of this contract repair effort.

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4.3. OTHER REQUIREMENTS:

4.3.1 COMMERICAL ASSET VISIBILITY AF (CAVAF):

4.3.1.1 The contractor shall report using the Commercial Asset Visibility (CAVAF). . The contractor shall provide data related to the tasks and efforts conducted for each repairable unit.

If CAVAF training is required, send an email to: 406scms.cav.af.ar@robins.af.mil. The contractor shall conduct production reporting on a daily or as transactions occur basis. The contractor shall obtain a valid DoD PKI certificate to log into CAVAF. Each user shall be required to have a "medium assurance certificate." Each contractor employee accessing CAVAF will need an External Certificate Authority (ECA) Medium Token Assurance (Federal

Information Processing Standards (FIPS) 140 Level 2. Registration Authority): A "Medium

Token Assurance" certificate is a hardware based certificate, and is stored on a FIPS 140-2 Level

2 or higher cryptographic device (either a Smart Card or a USB device). This is a portable certificate and can be used on any computer where the utilities drivers have been installed. A

Medium Token Assurance certificate is a higher assurance level certificate than a software based certificate. Identity proofing must be done in-person, but can be performed by an ECA

Registration Authority, Trusted Agent, Notary, or Authorized DoD Employee (outside the

United States). (CDRL A004, Data Item Description, DI-MGMT-81634B)

4.3.1.2 Reports generated from the Commercial Asset Visibility Air Force (CAVAF) data system will be reviewed by HQ AFMC and 638 Supply Chain Management Group. Noncompliance of

CAVAF reporting will be addressed and documented at Program Management Reviews (PMRs) or at separate meeting(s) as designed by the Government Program Manager. The contractor shall enter the receipt of all government property upon arrival within one day of receipt.

Accountability of all government items at the contractor's facility shall be visible for tracking in

CAVAF. Reporting shall ensure accountability for Government Furnished Material (GFM), In-

Transit, repairable GFM, and assets that are not on Contract. Collected metrics will used to document performance. The Contractor shall notify the Government of any personnel changes impacting supplier reporting performance. Any delayed entries shall not exceed three calendar days and no more than one late entry per Performance Assessment Report (PAR) will be acceptable.

4.3.2. PERFORMANCE OF SERVICE DURING CRISIS: The Functional

Commander/Director has determined, by placing in writing their decision, that this requirement is not Mission Essential (M-E) in accordance with Defense Federal Acquisition Regulation

Supplement (DFARS) clause 252.237-7023, Continuation of Essential Contractor Services and

AFI 10-403, Deployment Planning and Execution, paragraph 1.9.1.33.

4.3.3. INSPECTION OF SERVICES CLAUSE: The Federal Acquisition Regulation (FAR)

52.246-4, Inspection of Services-Fixed Price, gives the Government the right to inspect

Contractor Performance.

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4.3.4. GOVERNMENT SECURITY REQUIREMENTS:

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

Contractor personnel are required to comply with Government security requirements to preclude potential security incidents or violations including potential unauthorized disclosure or compromise of classified and/or controlled unclassified information. If a change in the security classification of the contract/order from an unclassified to a classified status becomes necessary after contract/order award, the Contractor shall make a reasonable effort to continue performance of work under the contract/order in compliance with the change in security classification in accordance with Security Requirements.

4.3.4.2. Government Security Regulations: The Contractor shall ensure personnel, information, system, property, facility, and international security requirements are met. The

Contractor shall comply with Government Security regulations including, DoD 5200.2-R, Personnel Security Program; DoDD 5205.02E, DoD Operations Security (OPSEC) Program;

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

4.3.4.3. Operations Security (OPSEC): The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The

Contractor shall ensure compliance with DoDD 5205.02E, DoD Manual 5205.02-M, and other applicable Government security regulations including procedures to protect classified and/or controlled unclassified information, Government projects and/or programs.

4.3.4.4. 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.

4.3.4.5. 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 and/or controlled unclassified information.

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

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4.3.4.7. 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 classified or unclassified AIS that requires a security clearance have the appropriate security investigation for that system. 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.

4.3.5. SAFETY REQUIREMENTS:

4.3.5.1. Contractor Compliance: The contractor shall comply with Public Law 91-596

(Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational

Health (ESOH) (DODD 4715.1E) and these requirements shall be incorporated into the contractor’s safety and health program. The Air Force participates in the OSHA Voluntary

Protection Program (VPP). The contractor shall be familiar with VPP tenets. Information on the

VPP is available at http://www.osha.gov/dcsp/vpp/index.html.

4.3.5.2 Mishap Notification and Investigation: Mishap Notification and Investigation: The contractor and its subcontractors (if applicable) shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Air Force personnel and to cooperate IAW AFI 91-204 (Safety Investigations and Reports) in any Air Force safety investigation. The contractor shall notify (via telephone) the cognizant contracting officer, the contracting officer’s representative, and/or the cognizant program manager within four (4) hours of all mishaps or incidents to DoD property entrusted by this contract operation. The

Government person notified by the contractor will in-turn notify the Safety office. Contractor notifications made after duty hours shall be reported to the appropriate installation Command

Post (Note: the Robins AFB Command Post Phone Number is (478) 327-2612, and they can connect with any DoD Command Post worldwide). If requested by the cognizant contracting officer, the contracting officer’s representative, and/or the cognizant program manager, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records until released by the investigating safety office. If the

Government investigates the mishap, the contractor and the subcontractors shall cooperate fully and assist the Government personnel until the investigation is completed.

http://www.dtic.mil/whs/directives/corres/pdf/471501p.pdf http://www.osha.gov/dcsp/vpp/index.html

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4.3.5.3 Safety and Health

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

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

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

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

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

d. Cause of accident/incident, if known

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

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

g. Corrective actions (taken or proposed)

h. Other pertinent information

If requested by the designated GR, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office.

4.3.6. CONTRACTOR MANPOWER REPORTING REQUIREMENTS: Per reference

SAF/AQ Memos dated 13 Nov 12 and 11 Jun 13, “The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the USAF via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil (select Dept of the Air Force option if you you’re working an AF requirement). Reporting inputs will be for the labor executed during the period of performance for each U.S. Government fiscal year (FY), which runs 1

October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October* of each calendar year. Contractors may direct questions to the CMRA help desk.”

4.3.6.1. Uses and Safeguarding of Information: Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data.

4.3.6.2. User Manuals: Data for Air Force service requirements must be input at the Air Force

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

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

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4.3.7. PROCEDURE FOR INVOICING/PAYMENT/ACCEPTANCE: The Multi-

Functional Team (MFT) can request that data items be attached to acceptance forms through

Wide Area Work Flow (WAWF) or submitted to Government personnel as spelled out in the data Contract Data Requirements List (CDRL). To allow for payment of separately priced data items, the MFT must use WAWF for acceptance. Data CDRL will determine submittal requirements; however, both separately priced and non-separately priced items must be accepted in WAWF in order for the line item to be closed out in the contract. Information regarding Wide

Area Work Flow-Receipt and Acceptance is available on the Internet at https://wawf.eb.mil.

4.3.8. ENVIRONMENTAL REQUIREMENTS: The contractor shall comply with all applicable Federal and State laws and regulations concerning environmental compliance and pollution prevention. Ensure all products produced or generated under contract shall meet all stated performance objectives and shall not violate in any manner the Environmental

Requirements of any applicable local, state, or federal entity including the Department of

Defense (DoD).

4.3.9. GREEN PROCUREMENT PROGRAM (GPP): GPP is a mandatory federal acquisition program that focuses on the purchase and use of environmentally preferable products and services. GPP requirements apply to all acquisitions using U.S. Government appropriated funds, including services and new requirements. The Agency Affirmative Procurement Program applies and the GPP requires that the products purchased which are included in the

Comprehensive Procurement Guidelines (CPG) contain recovered materials, unless the item cannot be acquired: (a) competitively within a reasonable timeframe; (b) meet appropriate performance standards, or (c) at a reasonable price. The prime contractor shall be responsible for ensuring that all subcontractors comply with this requirement.

4.3.10. ITEM UNIQUE IDENTIFICATION (IUID) REQUIREMENTS: The IUID Program requires each qualifying Air Force (AF) asset to be uniquely identified with a permanent marking that can sustain its information throughout the life of the asset. The program addresses two categories of assets—those already in the AF inventory and those currently under contract but not currently in the AF inventory. For assets under contract, IUID requirements are specified in

Defense Federal Acquisition Regulation Supplement (DFARS) 252.211-7003, Item

Identification and Valuation and Department of Defense (DoD) 4100.39-M, Federal Logistics

Information System (FLIS). All assets subject to marking must be recorded in the DoD IUID

Registry.

4.3.10.1 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 the Government

Engineering organization, 411 SCMS prior to implementation.

(CDRL A005, DI-MGMT-81803)

4.3.10.2 IUID MARKING ACTIVITY AND VERIFICATION REPORT. The contractor shall provide an IUID Marking Activity and Verification Report. A key attribute for the report is the Verification column which indicates pass/fail for each item’s Data Matrix Symbol Quality.

(CDRL A006, DI-MGMT-81804)

https://wawf.eb.mil/

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5.0. APPENDICES.

Appendix A: NSN List

NSNs Part Number Noun

5821-01-474-2547HL 153-040047-01 Tuner, Radio Frequency

5821-01-474-2548HL 31300-0201-1200 Control, Radio Set

5821-01-474-2550HL 400-015525-0501 Transceiver

5821-01-552-8993HL 400-015525-0101 Receiver, Radio

5826-01-553-2003HL 066-1105-00 Receiver, Radio Navigation

5826-01-552-8996HL 400-047552-0100 Control, Direction

5831-20-004-4014HL N301A-067 Audio Controller

6340-01-533-3324HL 611 Alarm-Monitor

Appendix B: References.

Publication Number Publication Title Publication Date

Specific

Paragraph

Reference

AFI 10-403

Deployment Planning and

Execution 20 Sep 12 1.9.1.33

AFI 91-204

Safety Investigations and

Reports 9 Aug 12

Paragraph

2.12, 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

ISO 9001:2008 Quality Management Systems

Requirements

Dec 2008 Entire

MIL-STD-129P

With Change 4

Military Marking for Shipment and Storage 19 Sep 07 Entire

MIL-STD-130

With Change 1

DoD Standard Practice

Identification Marking of US

Military Property Nov 2012 N

DFARS 252.211–7003

Item Identification and

Valuation Jun 2011 Entire

MIL-STD-2073-1d

With Change 1

Standard Practice for Military

Packaging

10 May 02

Entire

OSHA Public

Law 91-596

Occupational Safety and

Health Act (OSHA) of 1970

Jan 2004 Entire https://www.my.af.mil/gcss-af/USAF/AFP40/d/sA4057E1F39D499180139F925AC8404A0/Files/editorial/Revised%20Implementation%20of%20FY11%20NDAA%20Section%208108%20-%20AQX.pdf?channelPageId=sA4057E1F39D499180139F925AC8404A0&programId=tA4057E1F3B4D0604013B51C0645700FA https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf https://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf

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Publication Number Publication Title Publication Date

Specific

Paragraph

Reference

DoD 4100.39-M

With change Letter

Federal Logistics Information

System

May 2010 Oct 2010 Entire

00-20-2 Maintenance Data

Documentation

Nov 2012 Entire

00-25-234

With change 38

General Shop Practice

Requirement for the Overhaul

Maintenance and Test of

Electrical Equipment

Aug 1998, Sep 2009 Entire

00-35D-54 USAF Deficiency Reporting, Investigation, and Resolution

Nov 2011 Entire

FAR 52.246-11 Higher-Level Contract Quality

Requirement

Feb 1999 Entire

FAR 52.246-4

Inspection of Services-Fixed

Price

Aug 1996

DoD 5200.2-R Personnel Security Program 23 Feb 96 Entire

DoDD 5205.02E DoD Operations Security 20 Jun 12 Entire

DoD Manual 5205.02-M DoD Operations Security

(OPSEC) Program Manual

3 Nov 08 Entire

AFI 31-101 Integrated Defense 2 Aug 04 Entire

(DFARS) clause 252.237-

Continuation of Essential

Contractor Services and

Oct 2010 Entire

(DODD 4715.1E) Environmental, Safety, and

Occupational Health (ESOH)

March 19, 2005 http://www.dtic.mil/ whs/directives/corres/ pub1.html