PWS.pdf

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Distribution Statement: A

Performance Work Statement for

Overhaul of UH-1 Dynamic Components

Purchase Request: FD2060-21-00043

09 Sept 2020

Distribution Statement A: Approved for public release: distribution unlimited.

1.0 Description of Services

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1.1 Objective(s): This Performance Work Statement (PWS) describes the services required to overhaul UH-1N dynamic components. These services include functional testing, inspection and overhaul actions required to ensure the below items are in serviceable condition.

National Stock Number

(NSN)

Part Number (PN) Noun

Master 1615-01-509-9741 204-012-101-029G Main Rotor Hub Assembly Sub 1615-01-143-5630 204-012-101-29 Sub 1615-01-509-9742 204-012-101-015G Master 1615-01-018-3484 204-011-400-19 Swashplate and Support Assembly Master 1615-00-204-6973 204-011-401-19 Scissors and Sleeve Assembly Sub 1615-00-233-9258 204-011-401-17

The Contractor shall overhaul unserviceable assets and test the components in accordance with the applicable technical guidance for each asset. All components in this effort are Time Changed items which require overhaul. The Contractor shall document and ensure the time since overhaul data is set to zero. The Contractor shall track and resolve items affected by Product Quality Deficiency Reports (PQDR), perform depot level overhaul, functional testing, inspection, and packaging. The period of performance shall consist of a basic one-year period plus four one-year ordering periods. The contract type is a Firm-Fixed Price Requirements type. Overhauls shall be completed within the specified Turn-Around Time (TAT). The Contractor shall respond to the Production Management Specialist (PMS) within one business day of the request with the estimated delivery date of the critical item. The Contractor shall report production using the Commercial Asset Visibility Air Force (CAVAF) system by maintaining current inputs. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report daily or as actions occur. The Contractor shall have no more than two valid PQDRs per contract year.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the United States Air Force (USAF) by having available assets to support the UH-1N helicopter.

1.3 Background: The listed dynamic components are used on the USAF UH-1N helicopter.

There are no other USAF applications. These components are commercial items and not a military unique application. The Original Equipment Manufacturer is Bell Helicopter. The listed components are flight Critical Safety Items (CSI). The UH-1N is unique to the USAF but variants of the H-1 are used by other services, commercial entities and foreign military customers. This service will only support the USAF UH-1N fleet.

2.0 Services Summary

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Performance Objective PWS Reference

Performance Threshold

Quality of overhaul

4.6 There shall be no more than two validated

PQDRs and/or QDRs per contract year.

Delivery of overhaul

4.5.2.1 Overhauled assets shall be delivered in

accordance with the schedule defined by the contract/order.

There shall be no more than one late delivery per contract year. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date and negotiate a revised delivery date. The late asset shall be delivered by the revised delivery date acceptable to the Government.

CAV-AF reporting 4.2.3 The Contractor shall report production in CAV- AF. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report as actions occur.

Quality of CDRL deliverable

4.2.1 There shall be no more than one rejection of any

deliverable. There shall be no more than one total rejection(s) of deliverables per contract year. The Government will reject a deliverable if one or more technical errors or one more minor errors are found within the deliverable.

The rejected deliverable shall be corrected and resubmitted within three business days of notification of Government rejection.

Receipt of CDRL deliverable

4.2.2 There shall be no more than one late

submission(s) 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.

Request for assistance 4.4 The Contractor shall initially respond to a request for assistance within one (1) business day. Follow-up assistance, if required, shall be provided by the suspense date acceptable to the Government.

Adherence to Contractor Quality Management System (QMS )

4.2.7 100% compliance with the QMS is required.

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Contractor Manpower Reporting

5.7 Within 30 calendar days of contract/order award, the Contractor shall establish a record for the contract/order in SAM including Order Data, Contact Data and Location Data.

The Contractor shall provide a count of contractor/subcontractor personnel performing services for each fiscal year and report all contractor/subcontractor labor hours required for performance of services for each fiscal year. All data shall be reported no later than October 31 of the following fiscal year.

3.0 Government Property

3.1 Contractor Responsibility: The Contractor shall be responsible for Government property in accordance with the Federal Acquisition Regulation (FAR) and as specified in the contract/order.

3.2 Government Property to be Provided: Government property to be provided includes the listed items in the below table.

Part Relationship

NSN Noun

Master 1615-01-509-9741 Main Rotor Hub Substitute 1615-01-143-5630 Substitute 1615-01-509-9742 Master 1615-01-018-3484 Swashplate and

Support Assembly

Master 1615-00-204-6973 Scissors and Sleeve Assembly

Substitute 1615-00-233-9258

3.3 Reporting of Government Property: The Contractor shall create and maintain records of all Government property accountable to the contract/order. The Contractor shall record receipt and return of Government-Furnished Property (GFP) in the Item Unique Identification (IUID) Registry.

3.4 Loss of Government Property

3.4.1 Definition of 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, loss due to lack of security, theft, damage requiring overhaul to restore the item to usable condition, or damage that renders the

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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.

3.4.2 Reporting Loss of Government Property: The Contractor shall report loss of Government property using Defense Contract Management Agency (DCMA) / Access To eTools.

3.5 Return or Retention of Government Property: All property provided by the Government remains the property of the Government and shall be returned to the Government as directed, but no later than 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. All Government property shall be returned to the Government in the condition provided unless approved in advance by the PCO. All material generated under the contract/order becomes the property of the Government and shall be returned to the Government as directed, but no later than completion of the contract/order, unless the PCO directs the Contractor to retain the material for continued use under a successor contract.

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 12 months after the last option period. This is a Firm Fixed-Price Requirements contract with one-year basic ordering period with four one-year ordering periods.

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

4.2 Contract Data Requirements List(s) (CDRL)

Document Identifier

DID Title PWS Reference(s)

A001 DI-MGMT-

81634C

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report

4.2.3

A002 DI-MGMT-

80441C

Government Property Inventory Report 4.2.4

A003 DI-PSSS-81995 Contract Depot Maintenance Production Report 4.2.5 A004 DI-MGMT-82128 Contract Government Furnished Material (GFM)

Requisition and Inventory Report 4.2.6

A005 DI-QCIC-81722 Quality Program Plan

4.2.7

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4.2.1 Quality of CDRL Deliverable: There shall be no more than one rejection of any deliverable. There shall be no more than one total rejection of deliverables per contract year.

The Government will reject a deliverable if one or more technical errors or one or more minor errors are found within the deliverable. A technical error is defined as the format not being in accordance with the CDRL or the content not being accurate and complete in accordance with the CDRL, PWS or contract. A minor error is defined as a typographical error, a grammatical error, etc. The rejected deliverable shall be corrected and resubmitted within three business days of notification of Government rejection.

4.2.2 Receipt of CDRL Deliverable: CDRL deliverables shall be submitted via Wide Area WorkFlow (WAWF) and submitted directly to the MFT member identified on the CDRL. There shall be no more than one late submission(s) 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.

4.2.3 Commercial Asset Visibility-Air Force (CAV-AF): The Contractor shall report production in CAV-AF. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report as actions occur. [CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report]

4.2.4 The Contractor shall conduct a 100% physical inventory once per contract year of all GFP.

The report shall be in Contractor’s format but compatible with .xls or .xlsx format. The report shall include any Contractor held or subcontractor inventories where GFP has been provided by the government for a Contractor’s or subcontractor’s repair performance. 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.

The specific report requirements are listed in CDRL A002, DI-MGMT-80441C, Government Property Inventory Report (CDRL A002, Government Property Inventory Report, DI-MGMT- 80441C).

4.2.5 The Contractor shall submit a Depot Maintenance Production Report within five (5) business days of the previous month’s last calendar date. The Contractor shall report on maintenance production figures, status and accountability of assets at the contractor facility. The specific requirements are listed in CDRL A003, DI-PSSS-81995. (CDRL A003, DI-PSSS-81995, Contract Depot Maintenance Production Report)

4.2.6 The Contractor shall submit a GFM Requisition and Inventory Report on within five (5) business of the close of the reporting period. The Contractor shall report on GFM balances by condition code, consumption, turn-ins, transfers, due-ins, receipts, plant clearance and shipping actions. Contractor format acceptable provided the elements referenced in CDRL A004, DI- MGMT-82128 are included. (CDRL A004, DI-MGMT-82128 Contract Government Furnished Material (GFM) Requisition and Inventory Report).

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4.2.7 Quality Control Plan/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. The specific requirements are listed in CDRL A005, DI-QCIC-81722. (CDRL A005, DI-QCIC-81722, Quality Program Plan)

4.3.1 Item Unique Identification

4.3.1.1 Marking Requirement: Unique Item Identification is required for all items to be delivered to the Department of Defense (DoD) that meet the criteria established by the FAR.

4.3.1.2 Reporting in IUID Registry

4.3.1.2.1 Transmission of Government property must be recorded in the IUID Registry. The Government is required to record the transfer of GFP to the Contractor. The Contractor is required to record the receipt of GFP from the Government. The Contractor is required to record the return of GFP to the Government.

4.3.1.2.2 The Government or contractor/subcontractor personnel responsible for causing a “life cycle event” (i.e., abandoned, consumed, destroyed by accident, destroyed by combat, donated, exchanged – overhaul, 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 in the IUID Registry.

4.4 The Contractor shall respond to the Production Management Specialist (PMS) within one (1) business day of the Request for Assistance with the estimated delivery date of the critical item.

In the event that an overhaul able item is required by the Government on an emergency basis to fill MICAP/Surge backorders, the Government PMS or Program Manager (PM) will notify the Contractor in writing via E-mail as soon as the need is identified. Follow-up assistance, if required, shall be provided by a suspense date acceptable to the Government.

4.5 Overhaul

4.5.1 The Contractor shall induct units for overhaul within three (3) business days of receipt of an asset or a funded order, whichever is later.

4.5.2 Turn-Around Time (TAT) is measured from the Contractor’s receipt of the item and funded delivery order, whichever is latest, to the time the asset is shipped back to the Government. In the event there is a need for long-lead time part, the contractor shall notify the government PCO within ten (10) days of induction. Routine TAT is specified in the below table. Expedited TAT includes Joint Chief of Staff Surge backorders and Mission Incapable Aircraft Parts (MICAP) requirements. These high priority requirements will take precedence over the routine schedule

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and shall be expedited to the specified days in the below table. The TAT shall apply to all substitute NSNs linked to the identified master NSN.

Part Relationship

NSN Noun Routine TAT Expedited TAT

Master 1615-01-509-9741 Main Rotor Hub 180 days 120 days Substitute 1615-01-143-5630 Substitute 1615-01-509-9742 Master 1615-01-018-3484 Swashplate and

Support Assembly

120 days 90 days

Master 1615-00-204-6973 Scissors and Sleeve Assembly

90 days 60 days

Substitute 1615-00-233-9258

4.5.2.1 There shall be no more than one late delivery per contract year. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date and negotiate a revised delivery date. The late asset shall be delivered by the revised delivery date acceptable to the Government.

4.5.3 Overhauls performed under this work specification include all actions necessary to return the items to a serviceable condition. An overhaul is considered successful and an item serviceable when the end item operates and efficiently serves its intended operational purpose in accordance with its system specification. The overhauled asset must be tested using the applicable technical orders. All overhauls shall be complete before returning the item to the Government. The Contractor ISO 9001:2008- approved overhaul processes will ensure that all overhauled hardware meets the same performance standards as the original units to ensure that form, fit, function, and interchangeability are maintained for the length of the contract.

4.5.3.1 The Contractor shall document and ensure the time since overhaul data is set to zero.

The Contractor shall reference TO 00-20-1 Aerospace Equipment Maintenance Inspections, Documentation, Polices and Procedures, dated 1 June 2018 for instructions to accurately complete the AFTO Form 95.

4.5.3.2 The Contractor shall provide, for the length of the contract, all necessary labor, materials, facilities and equipment required to analyze, troubleshoot, overhaul and test the assemblies and parts that are maintained or overhauled under this contract. These services also include alignment, adjustment, calibration, testing, movement, storage and reporting status of services to the overhaul and return of items to the users. Each item will be overhauled and tested at the Contractor or subcontractor facility.

4.5.3.3 The Contractor shall remain responsible for any actions associated with their subcontractors. The Contractor shall maintain asset visibility and tracking.

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4.5.4 Missing on Induction (MOI) The Contractor shall notify the Government via Email within three (3) business days of induction upon receipt of items that are misidentified, misdirected, received incomplete, or missing components/subassemblies. For items received incomplete or missing components/ subassemblies, the Government shall provide disposition.

4.6 The Contractor shall ensure that best practices are implemented to maintain as a minimum, ISO 9001:2008, or equivalent, quality control standards. The Contractor shall maintain a system to ensure each item is inspected, overhauled, and tested in accordance with the engineering data currently being used or developed and approved under this contract. There shall be no more than two validated Product Quality Deficiency Report (PQDR) and/or QDRs per contract year.

4.7 Beyond Economical Repair (BER) actions will not be allowed for this contract. The contractor is to assess each component and subcomponent for their recoverability in accordance with the applicable overhaul and repair guidelines.

4.8 Condemnation actions will not be allowed for this contract. Condemnation due to unavailability of replacement parts or parts obsolescence authority shall not be requested.

4.9 Cannibalization

4.9.1 The Contractor is authorized cross cannibalization to fulfill high priority needs. The Contractor shall seek approval to cross cannibalization from the PCO and PM. The Contractor shall request this authority via email. The Contractor shall list components by PN and SN removed and used in the end item assembly.

4.9.2 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.

4.10 Assembly Serial Number (SN)

4.10.1 The Contractor shall notify the Government PM via email upon determination that any cannibalized parts used in another end item will alter the assembly SN.

4.10.2 The Government Integrated Product Team (IPT) will determine the appropriate course of action if a SN change is required.

4.10.3 Replacement Parts shall be of at least the same quality of the Original Equipment Manufactured part.

4.11 The Contractor shall submit serviceable units to Defense Contract Management Agency (DCMA) for Acceptance at Origin on a Material Inspection and Receiving Report (through Wide Area Work Flow).

4.12 Any work performed above the negotiated price prior to notification to, and approval by, the Government will not be considered reimbursable.

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4.13 Government Engineering Assistance

4.13.1 If there is an ambiguous, incomplete or missing repair process, the Contractor shall use the AFMC Form 202 to request engineering assistance.

4.13.2 The Contractor shall reference AFMCMAN 63-1201 Air Force Material Command Engineering Technical Assistance (ETAR) Process date 25 January 2018 for instruction.

4.14 Packaging: The Contractor shall package and mark material in accordance with the contract/order Air Force Materiel Command (AFMC) Form 158, Packaging Requirements, and applicable Government regulations.

4.15 Shipping

4.15.1 The Contractor shall ship overhauled assets within five (5) business days of overhaul completion by fastest, traceable means after DCMA acceptance.

4.15.2 The Contractor shall package and mark end items and components in accordance with the contract (basic or order, as applicable) Air Force Materiel Command (AFMC) Form 158, Packaging Requirements; MIL-STD-129R, Department of Defense Standard Practice / Military Marking for Shipment and Storage; MIL-STD-130N, Department of Defense Standard Practice / Identification Marking of U.S. Military Property; and MIL-STD-2073-1E, Standard Practice for Military Packaging. 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.

4.15.3 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.

4.15.4 Contractor is required to comply with all CAVAF requirements identified in the CDRLs and attachments to the contract. Contractor must include a DD1348-1 when serviceable assets are shipped. Additionally, upon completion of the repair, the contractor is required to print the DD1348-1 (in triplicate) from CAVAF. One copy is to be placed inside the box with the returnable repair asset, one outside the box and one copy will be electronically uploaded to WAWF as part of the Receiving Report (DD250).” DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250).

5.0 General Information

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5.1 Continuation of Mission-Essential Services During a Crisis: The Functional Commander or civilian equivalent has determined these services are not mission-essential and will not continue in the event of a crisis.

5.2 Security Requirements

5.2.1 All work shall be performed at the Contractor’s facility therefore no access to Government facilities is required.

5.2.2 Security Clearance: It is not expected that contractor/subcontractor personnel will require security clearances for proper accomplishment of contract/order requirements.

Contractor/subcontractor personnel shall not be authorized access to classified information and/or Controlled Unclassified Information (CUI) and classified items or be permitted to work on classified projects and/or programs without an appropriate security clearance and a need-to-know.

5.2.3 Security Incident or Violation: The Contractor shall immediately notify the Government Security Office of any potential or actual security incident or violation.

5.2.4 Access to Government System(s): The Government will provide contractor/subcontractor personnel access to system(s) necessary to perform tasks under the contract/order. The Contractor shall ensure contractor/subcontractor personnel who require access to an unclassified or classified Government Automated Information System (AIS) have the respective background check or security investigation conducted. At a minimum, the Contractor shall ensure contractor/subcontractor personnel who require access to an unclassified AIS have a National Agency Check with Inquiries (NACI) conducted. Upon completion/termination of the contract/order or transfer/termination of contractor/subcontractor personnel, the Contractor shall ensure the system account(s) are closed.

5.3 Environmental Management System (EMS): These services shall not be performed at a Government facility; therefore, the EMS requirement does not apply.

5.4 Agency Affirmative Procurement Programs: This acquisition does not require the purchase of Environmental Protection Agency (EPA)-designated products or United States Department of Agriculture (USDA)-designated products; therefore, the requirement does not apply.

5.5 Safety Requirements

5.5.1 Contractor Compliance: The Contractor shall comply with Government Safety and Health regulations including, Public Law 91-596 as amended by Public Law 101-552 [Occupational Safety and Health Act of 1970 (OSHA)] and DoDD 4715.1E, Environment, Safety, and Occupational Health (ESOH).

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5.5.2 Mishap Notification/Investigation: The Contractor shall report in-house mishaps including damage to DoD property and damage to public or private property or injury or illness to non- DoD personnel caused by contractor operations under this contract. The Contractor shall ensure the Safety Office and the PCO are notified of mishaps. The Contractor shall contact the MFT (COR, if available, or another MFT member) by telephone within four business hours. The Contractor shall cooperate with Government safety investigations.

5.6 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.

5.7 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 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 System for Award Management (SAM). 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 SAM 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. Additional information and user manuals for government personnel and contractors are available at the SAM website.

(https://www.sam.gov).

5.8 Invoicing/Payment and Receipt/Acceptance: The Contractor shall submit/process payment requests and receipt/acceptance documents via WAWF.

5.9 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 http://www.state.gov/j/tip

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6.0 Appendices

6.1 Appendix A, Reference(s)

Publication Title of Publication Date of Publication Sections(s) that Apply

FAR and supplements

Federal Acquisition Regulation https://www.acquisition.gov/browse/index/far Sections applicable to contract and PWS

DoDD 4715.1E

Environment, Safety, and Occupational Health (ESOH)

March 19, 2005 Entire

Public Law 91-596 as amended by Public Law 101-552

Occupational Safety and Health Act of 1970

December 29, 1970 as amended through January 1, 2004

Entire

MIL-STD-

129R

Department of Defense / Standard Practice / Military Marking for Shipment and Storage

15 December 2002 Change 1 - 15 January 2004, Change 2 - 10 February 2004, Change 3 - 29 October 2004, Change 4 - 19 September 2007 http://www.acq.osd.mil/log/sci/ait/MIL-STD- 129PCH4.pdf

Entire

MIL-STD-

130N

Department of Defense / Standard Practice / Identification Marking of U.S. Military Property

17 December 2007 Change 1 – 16 November 2012 http://www.acq.osd.mil/dpap/pdi/uid/docs/MIL- Std130N_Ch1.pdf

Entire

MIL-STD-

2073-1E

Department of Defense / Standard Practice for Military Packaging

15 December 1999, Notice 1, 10 May 2002

TO 00-20-1 Aerospace Equipment Maintenance, Inspection, Documentation, Policies and Procedures

Entire

AFMCMAN

63-1201

Air Force Material Command Engineering Technical Assistance (ETAR) Process, dated 25 January 2018 https://www.acquisition.gov/browse/index/far http://www.acq.osd.mil/log/sci/ait/MIL-STD-129PCH4.pdf http://www.acq.osd.mil/log/sci/ait/MIL-STD-129PCH4.pdf 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