PWS_v3_(003).pdf

PR: FD2060-19-00029 PWS Distribution Statement C

PERFORMANCE-BASED WORK STATEMENT (PWS)

For

Overhaul of the Transmission Assembly NSN 1615-01-061-6615, Part Number 212-040-001-111 applicable to the UH-1N Helicopters

Purchase Request: FD2060-19-00029

DATE: 31 July 2018

CONTENTS

SECTION TITLE PAGE

SECTION 1.0 DESCRIPTION OF SERVICES 2

SECTION 2.0 SERVICES SUMMARY 3

SECTION 3.0 GOVERNMENT PROPERTY AND SERVICES 4

SECTION 4.0 GENERAL WORK REQUIREMENTS AND CDRLS 5

SECTION 5.0 GENERAL INFORMATION 9

SECTION 6.0 APPENDICES 12

DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors (Administrative or Operational Use; 21 August 2012). Other requests for this document shall be referred to 411 SCMS/GULD, Robins AFB, GA 31098-1670.

1.0 Description of Services:

1.1 Objective(s): This PWS is for the overhaul of the Transmission Assembly, NSN 1615-01- 061-6615, Part Number 212-040-001-111. The extent of overhaul work required shall be determined by the initial inspection/ functional checkout and the disassembly/assembly required to return a “like-new” condition as well as ensure a serviceable end item that shall efficiently serve its intended purpose. Each asset shall be overhauled and returned to the Government in serviceable condition. Each asset shall comply with the quality levels of overhaul necessary and shall return overhauled assets to the Government in serviceable and “like-new” condition on time. The contractor shall deliver quality data and documents free of technical errors in addition to providing timely and accurate reporting in CAV-AF. Additionally the contractor shall provide an annual count of Contractor personnel performing work if the DoD is the requiring activity.

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).

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the USAF by having available Transmission Assemblies to fully support Special Operation Forces (SOF)/Personnel Recovery, SOF mission. The war fighter will benefit by having more aircraft available with a fully functional UH-1N Helicopter to perform the Presidential Mission.

1.3 Background: This contract task is to obtain overhaul services for the Transmission Assembly (P/N 212-040-001-111) used on the UH-1N weapon system. The Government has a need to overhaul these items in order to support the UH-1N program. Currently the Government does own the data and CCAD is doing depot repair. CCAD is unable and unwilling to meet the demand requirement.

2.0 Services Summary

Performance Objective

PWS

Reference

Performance Threshold

Deliver overhauled assets on time.

4.1

There shall be no more than one late delivery per quarter. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date specified in the contract.

Ensure prompt receipt of CDRL deliverables.

4.3 There shall be no more than one late submission of

deliverables per year. 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.

Provide timely and accurate reporting in CAV-AF.

4.3.6 All CAVAF transactions shall be accomplished daily or as transactions occur.

Comply with the quality levels of overhaul necessary to return assets to serviceable condition.

4.4.4 There shall be no more than one PQDR annually during the period of performance of contract.

Adherence to Contractor Quality Management System (QMS)

5.8 100% compliance with the QMS is required.

3.0 Government Property and Services

3.1 Contractor Responsibility: The Contractor shall be responsible for Government property in their possession in accordance with the Federal Acquisition Regulation (FAR) and applicable supplements including, but not limited to, FAR Part 45, Government Property; FAR 52.245-1, Government Property; and Defense Federal Acquisition Regulation Supplement (DFARS) Part 245, Government Property. The FAR and applicable supplements can be accessed at http://farsite.hill.af.mil

3.2 Government Property to be Provided: Government property will be provided in accordance with the GFP attachment, attached to the contract. Government Property to be provided in accordance with contract attachment.

3.3 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.

3.4 Loss of Government Property: In accordance with DFARS 252.245-7002, Reporting Loss of Government Property, “loss of Government property” means unintended loss of or damage to Government property including property that cannot be found after a reasonable search, loss due to inadequate storage, theft, loss due to lack of security, damage requiring repair or overhaul to restore the item to usable condition, or damage that renders the property useless for its intended purpose or Beyond Economical Repair (BER). Loss of Government property does not include manufacturing defects, obsolescence, normal wear and tear, or purposeful destructive testing.

Unless otherwise stated in the contract/order, loss of Government property does not include normal and reasonable inventory adjustments, i.e., losses of low priority consumable material, such as common hardware, as agreed to by the Contractor and the Government Property Administrator.

3.4.1 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 requirements does not change any liability provisions or other reporting requirements that may exist under the contract/order. http://www.dcma.mil/aboutetools.cfm

4.0 General Work Requirements and CDRLs

4.1 General Work Requirements: The contractor is required to perform depot level overhaul services for the Transmission Assembly, NSN 1615-01-061-6615, Part Number 212-040-001- 111 used on the UH-1N weapon system. There shall be no more than one late delivery per quarter. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date specified in the contract. In the event there is a need for long-lead time parts, the contractor shall notify the government PCO within 10 calendar days. Desired Turn Around Time (TAT) is 120 days.

4.2 Period and Place of Performance:

4.2.1 Contract/Order Period of Performance: The period of performance for the contract is a one year, one time contract.

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

4.3 Contract Data Requirements List (CDRL):

4.3.1 The Contractor shall deliver all CDRLs with no more than one late submission of deliverables per contract year. 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.

The document contains the following CDRLs:

A001, DI-MISC-82003, AFTO Form 349 Maintenance Data Collection Record

A002, DI-PSSS-81995, Contract Depot Maintenance Production Report

A003, DI-MGMT-81803, Item Unique Identification (IUID) Marking Plan

A004, DI-MGMT-81804, Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

A005, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

A006, DI-MGMT-80441C, Government Property Inventory Report

4.3.2 Maintenance Records, Forms, and Publications. Maintenance Data Collection Record is required and may be in Contractor format. Information collected shall be IAW Technical Order (TO) 00-20-2, Maintenance Data Documentation. Each asset received by the contractor will include the serial number, Federal Stock Class and National Stock Number, date inducted for overhaul, date overhaul completed, discrepancy and corrective action. Contractor format is acceptable. (CDRL A001, Data, DI-MISC-82003)

4.3.3 Contract Depot Maintenance Production Report. The contractor shall submit the report on the 10th calendar day after the end of each reporting period IAW the Contract Data Requirements List (CDRL). (CDRL A002, Data Item Description, DI-PSSS-81995)

4.3.4 IUID MARKING PLAN: The Contractor shall mark items in accordance with DFARS 211.274-2, DFARS 252-211.7003, and Military Standard (MIL-STD)-130N, Department of Defense Standard Practice / Identification Marking of U.S. Military Property. The plan must be approved by the Government Engineering organization, prior to implementation. In accordance with the Department of Defense Guide to Uniquely Identifying Items Assuring Valuation, Accountability and Control of Government Property, the Government user will add item(s) to the Department of Defense (DoD) IUID Registry. The Government user 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 the item record(s) in the DoD IUID Registry.

(CDRL A003, Item Unique Identification (IUID) Marking Plan (DI-MGMT-81803)

4.3.5 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 A004, Item Unique Identification (IUID) Marking Activity, Validation and Verification Report DI-MGMT-81804)

4.3.6 Commercial Asset Visibility-Air Force (CAV-AF):

The contractor shall report using the Commercial Asset Visibility (CAVAF). (CDRL A005, Data Item Description, DI-MGMT-81634C). The contractor shall provide data related to the tasks and efforts conducted for each 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 an Identity Certificate only; an encryption certificate is not required. (CDRL A005, DI-MGMT-81634C)

4.3.7 Government Property Inventory Report: The contractor shall perform an annual 100% physical inventory of all tank assemblies, NSN1560-01-391-8409GC for the contract. Once an annual physical inventory has been accomplished, the contractor shall provide their internal property management control records in accordance with FAR Part 52.245-1(f)(1)(iv), Physical Inventory. Findings and corrective actions of contractor annual physical inventory results requires the PMS to review, analyze, and comparison to CAV AF system reported inventory and identify any variances. After CAV AF system research, with input from IMS/MM and the repair contractor, the PMS shall determine required CAV AF contractor reporting corrective actions on all identified variances. Upon defining required corrective actions, the PMS will engage the CO to provide government results and corrective reporting actions to the contractor and will direct those actions. These results shall be shared with respective DCMA representative for review and/or follow-up inspection. NOTE: Contractor property records shall include all government provided material as described under para 2.3.7.3., where process tracking is accomplished outside of the CAV AF system, thereby allowing the PMS to conduct a review and confirmation inventory tracking accuracy. (CDRL A006, DI-MGMT-80441C)

4.4 Condemnation and overhaul: The contractor shall be required to overhaul all end items unless the Procuring Contracting Officer (PCO) through the Administrative Contracting Officer (ACO) provides written direction. Requests for condemnation shall be submitted in writing through the ACO to the PCO within (10) ten 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 overhaul manifests one or more of the following conditions:

a. Physical damage affecting more than 75% of material within the end item (i.e., crushed).

b. Burn damage affecting more than 80% of end item internal electrical components & connections.

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

d. Beyond Economical Repair/overhaul (BERs) has been determined

Furthermore, 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 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. 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.

4.4.1 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/GULA 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.

4.4.2 Facility Requirements: The contractor shall provide an overhaul facility. The facility shall serve as the depot to carry out the overhaul and will include contractor owned test equipment, fixtures, adapters and workbenches needed for overhaul of the assets.

4.4.3 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 or equivalent. 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 overhauled 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 one (PQDR) annually during the performance of this contract overhaul effort.

4.4.4 Contractor shall complete, DD Form 1574 Serviceable Tags IAW MIL-STD-129R. Insure DD Form 1574 Serviceable Tags is attached to the asset.

4.5 Packaging: 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 (AFMC) Form 158, Packaging Requirements. 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.

4.5.1 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 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).

4.5.2 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.

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 Classified Information And Controlled Unclassified Information (CUI):

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.

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 and DoD Manual 5205.02-M to protect United States (U.S.) Government interests.

The Contractor shall ensure Contractor personnel who perform work on a Government facility comply with the OPSEC procedures of the facility.

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:

It is not expected Contractor personnel will require security clearances for proper accomplishment of contract/order requirements. Contractor personnel shall not be authorized access to classified information and/or CUI and classified items or be permitted to work on classified projects and/or programs without a valid security clearance and a need-to-know. If security clearances become necessary after contract/order award, the Contractor shall ensure applicable Contractor personnel obtain valid security clearances appropriate to the access required for proper accomplishment of contract/order requirements.

5.2.6 Access to Government system(s):

The Government will provide Contractor personnel access to system(s) necessary to perform tasks under the contract/order. The Contractor shall ensure Contractor personnel who require access to an unclassified or classified Government AIS have the appropriate background check or security investigation conducted. 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 Contractor shall ensure the system account(s) are closed.

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 Affirmative Procurement Programs (APP):

Agency Affirmative Procurement Programs. In accordance with FAR 23.404(b)(1), 100% of purchases of Environmental Protection Agency (EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list [http://www.epa.gov/cpg/products.htm] and/or United States Department of Agriculture (USDA)-designated products included in the biobased product listings [http://www.biopreferred.gov] shall, at a minimum, meet the EPA or USDA standards for recovered materials or biobased content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price. In accordance with FAR 23.404(a)(iii), the Contractor shall provide estimates and verification of recovered material for EPA-designated CPG products and certification for both EPA-designated CPG products and USDA-designated biobased products. In accordance with the Robins Air Force Base, Georgia / Green Procurement Program (GPP) Plan, the Contractor shall provide estimates and certifications to the Government for completion of the applicable attachment(s) to be included in the Purchase Request (PR) package.

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, Environment, Safety, and Occupational Health (ESOH).

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 72 business hours and the Contractor shall cooperate with USAF safety investigations.

5.5.3 Safety and Health Plan:

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 Procuring Contracting Officer (PCO), 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 overhaul/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 PCO, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office. Contractors will not dispose of contract data related to a mishap until notified to do so by the PCO.

5.6 Contractor Manpower Reporting: In accordance with 10 United States Code 2330a, the Contractor shall provide an annual count of contractor/subcontractor personnel performing work for each fiscal year if the DoD is the requiring activity, if the acquisition is using U.S.

Government appropriated funds, and if the acquisition is in excess of $3,000,000.00. The Contractor shall report all Contractor labor hours, including subcontractor labor hours, required for performance of the services provided under the contract in the Enterprise-wide Contractor

Manpower Reporting Application (eCMRA). Reporting shall be conducted for each fiscal year, which extends October 1 through September 30. While inputs may be made any time during the fiscal year, all data shall be reported no later than October 31 of the following fiscal year. The Contractor shall establish a record for the contract/order in eCMRA no later than 30 calendar days after contract/order award. The Contractor shall enter Order Data, Contact Data and Location Data. Data for Air Force service requirements must be input at the Air Force CMRA link. Additional information and user manuals for government personnel and contractors are available at the Army CMRA link at http://www.ecmra.mil.

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 Quality Management System (QMS): The Contractor shall ensure the quality of services through a quality and/or inspection system. The Contractor shall submit a Quality Control Plan (QCP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur. The plan shall include the schedule of quality assurance/control inspections planned by the Contractor. 100% compliance with the QMS is required.

5.9 Inspection of Services: In accordance with the Inspection of Supply/Services clause(s) identified in the contract/order, the Government reserves the right to inspect Contractor performance.

6.0 Appendix: References

Name of Publication Sections that Apply

Date of Publication Title of Publication

AFI 91-204

Paragraphs 1.3.1.1, 2.4.6.1.1- 2.4.6.1.2

12 February 2014 Corrective actions applied on 10 April

Safety Investigations and Reports

MIL-STD-129P Entire 19 Sep 07; Chg 4 Military Marking for Shipment and Storage

MIL-STD-130N Entire 17 Dec 07 DoD Standard Practice Identification Marking of US Military Property

MIL-STD-1686C Entire 25 Oct 95

Electrostatic Discharge Control Program for Protection of Electrical & Electronics Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices) Metric used simultaneously

MIL-HDBK-263B Entire 31 Jul 94 ESD Handbook for Protection of Electrical / Electronic Parts, Assemblies & Equipment (excluding electrically Initiated Explosives Devices) Metric MIL-STD-1686C and MIL-HDBK-263B Used simultaneously

DFARS 252.211–7003 Entire Jun 2011 Item Identification and Valuation

MIL-STD-2073-1E Entire 07 JAN 11 Standard Practice for Military Packaging

FAR 23.404 Paragraph“b” 1 Oct 10 Agency Affirmative Procurement Program

OSHA Public Law 91-596 Entire 1 Jan 04 Occupational Safety and Health Act (OSHA) of 1970

Occupational Safety And Health Standards

Part 1910 1 Jan 04 Occupational Safety and Health Act (OSHA) of 1970

Safety and Health Regulations for Service Contracts

Part 1925 30 Dec 71 Occupational Safety and Health Act (OSHA) of 1970

AFMC/CV Policy Letter Entire 1 Aug 07

Conformance with Air Force Environmental Management System (EMS) Requirements for Contracts Performed on Air Force Installations

SAF Policy Letter Entire 11 Dec 06

Conformance with Air Force Environmental Management System (EMS) Requirements for Contracts Performed on Air Force Installations

DoD 4100.39-M Entire May 2010; Chg Letter Oct 2010

Federal Logistics Information System

AFJI 63-108 Government- Industry Data Exchange Program

(GIDEP)

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

Entire

GIDEP Operations Manual S0300-BT-PRO-

Government- Industry Data Exchange Program

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

Chapter 2, Participation Requirements

FAR 52.245-1 Entire Aug 2010 Government Property

FAR 52.246-11 Entire Feb 1999 Higher-Level Contract Quality Requirement

NCSL 2540.3 Entire 3 AUG 06 American National Standard All Calibration Laboratories and

Measuring and Test Equipment General Requirements

T.O. 00-20-2 Entire Sep 2010 Maintenance Data Documentation

T.O. 00-25-234 Entire Aug 1998; Chg 39, 21 Jul 11

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

T.O. 00-35D-54 Entire Document

1 May 07 USAF Deficiency Reporting, Investigation, and Resolution

DLAR 4155.24 Entire 20 Jul 93 Product Quality Deficiency Report Program

ISO 9001:2008 Entire 1 DEC 08 Quality Management Systems Requirements