Performance Work Statement (PWS).docx

Performance Work Statement for the B-1B Advanced Digital Test Station

Performance Work Statement (PWS) for

Contractor Logistics Support (CLS) for the B-1B Advanced Digital Test Station (ADTS)

Purchase Request: FD2060-20-30042

10 January 2020

Distribution Statement A: Approved for public release.

Security Review #: 78ABW-2019-0116 (19-10352)

1.0 Description of Services

1.1 Objective(s): This Performance Work Statement (PWS) describes the services required to provide CLS for the ADTS test system, National Stock Number (NSN) 4920-01-527-1350. These CLS services include Supply Chain Management (SCM) activities within the areas of spares management and procurement, repair and maintenance, failure reporting and analysis, and obsolescence forecasting in support of 35 stations located at Tinker AFB (OK), Dyess AFB (TX), Ellsworth AFB (SD), and Sheppard AFB (TX), see PWS Attachment B.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the United States Air Force (USAF) by maintaining the ability to sustain the B-1B’s avionics systems, components, modules, and Line Replaceable Units (LRUs) in support of B-1B mission requirements.

1.3 Background: The ADTS is a complex system that contains test instruments capable of automatic testing and diagnosing faults in the avionics systems including components, modules and B-1B LRUs. The ADTS was designed and built to a Government specification, under the directive that it will consist of standardized, commercially available test equipment, components, and software. The B-1B ADTS system consists of 43 commercially manufactured components from various manufacturers that were integrated by Teradyne and delivered to the Government.

2.0 Services Summary

Delivery of spares for SCM

Quality of repair

There shall be no more than two (2) Product Quality Deficiency Report (PQDR) and/or QDRs per quarter.

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 Government Furnished Property (GFP), Government Furnished Material (GFM), Government Furnished Equipment (GFE), special tooling, special test equipment, etc. GFP does include assets furnished for repair, maintenance, overhaul or modification. Government property to be provided includes one (1) S9-500-50 ADTS test system, two (2) M-999-37 Self-Test Fixtures, one (1) Portable Automatic Test Equipment Calibrator (PATEC), one (1) M-999-38 Calibration Fixture, one (1) M-999-49 Load Cart Assembly, one (1) Air Pressure Verification Assembly, one (1) 853-068-00C ADTS M9 Probe Kit, and one (1) 357-922-00 Air Delay Line to be used at the Contractor’s facility in support of this requirement. The Contractor shall maintain all GFP in operational condition and in calibration. The Government will provide assets with corresponding quantities as identified in PWS Attachment A, Government-Owned Spares. The Contractor shall use these assets as spares to facilitate the repair of supported ADTS test stations (reference PWS para. 4.3.3 Spares Procurement). These assets shall be returned to the Government upon completion or termination of this contract. The Contractor shall be responsible for all shipping costs to return assets to the Government upon completion or termination of this contract.

3.3 Reporting of Government Property: The Contractor shall create and maintain records of all Government property accountable to the contract. The Contractor shall record receipt and return of 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 repair 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.

3.4.2 Reporting Loss of Government Property: The Contractor shall report loss of Government property using Defense Contract Management Agency (DCMA) / Access to eTools and notify the Government Procuring Contracting Officer (PCO) in writing within five (5) business days from date of the loss.

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 at the expense of the Contractor, no later than completion/termination of the contract/order, unless the 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 at the expense of the Contractor, no later than completion/termination 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 (PoP): The PoP for the contract will be for one (1) 12-month basic period with two (2) six (6)-month option periods.

4.1.2 Place of Performance: These services performed at the Contractor’s facility in support of B-1B locations: Tinker AFB (OK), Dyess AFB (TX), Ellsworth AFB (SD), and Sheppard AFB (TX).

4.2 Contract Data Requirements List(s)

4.2.1 Quality of CDRL Deliverable: There shall be no more than one (1) rejection of any deliverable. There shall be no more than one (1) total rejection of deliverables per quarter. The Government will reject a deliverable if two (2) or more technical errors or 10 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 exemplified by a typographical error, a grammatical error, etc. The rejected deliverable shall be corrected and resubmitted within five (5) business days of notification of Government rejection.

4.2.2 Receipt of CDRL Deliverable:

The Contractor shall electronically deliver all contractual data using the Government-controlled method of delivery, Multi-user ECP Automated Review System (MEARS), https://mears1.redstone.army.mil/mears/Default.aspx. The Contractor shall work with the government to ensure that an adequate number of Contractor personnel obtain and possess Public Key Infrastructure (PKI) certification from an accepted Government source. The Contractor shall be receptive to the training offered by the Government on the MEARS system. The Contractor shall prepare, maintain, and track the contract data status, schedule and ensure timely data deliveries.

4.3 Contractor Logistics Support:

4.3.1 Supply Chain Management: The Contractor shall provide total SCM of the supported ADTS systems by ensuring the Turnaround time (TAT) for spares is one (1) business day or less from the Contractor’s receipt of each part requisition. A business day is defined as normal business hours, Monday through Friday, not to include holidays. There shall be no more than two (2) late shipments per month with no exception to exceed 30 days. The Contractor shall maintain an adequate supply of spare parts to meet the required TAT (reference PWS para. 4.3.3 Spares Procurement). The Contractor shall keep an accurate and detailed record of all part requisitions each month to include: the time and date of all part requisitions, part number and description, test station number, location and requestor, date the requested part was shipped (to include supporting documentation), date reparable/faulty part was received from user (date of follow-up on parts due in), date the part was shipped for repair, date repaired part received and tested, and the date the part was returned spares pool. This information is to be included each month in the Contractor’s Progress, Status, and Management Report. Requisitions should remain in each month’s status report from the date of requisition until the part is returned to the spares pool and all dates have been recorded. In addition to providing the monthly status, the Contractor shall also provide a cumulative status of monthly part requisitions for the duration of the contract PoP.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report

4.3.2 Spares Management: The Contractor shall provide parts support for repair of the supported ADTS systems for the contract PoP. The Contractor shall store, manage, and control all parts at a centralized parts storage location. The Contractor shall cover shipping, to include packaging and shipping costs, to user locations and the return shipment of parts to the centralized storage location. The Contractor shall work closely with the ADTS user to coordinate return of faulty spares to the centralized storage location to meet TAT requirements. The Contractor shall keep an accurate and detailed record of all part requisitions each month to include: the time and date of all part requisitions, part number and description, test station number, location and requestor; date the requested part was shipped (to include supporting documentation), date reparable/faulty part was received from user (date of follow-up on parts due in), date the part was shipped for repair, date repaired part received and tested, and the date the part was returned spares pool. This information is to be included each month in the Contractor’s Progress, Status, and Management Report. The Contractor shall keep an accurate account of all requests monthly, as well as, a cumulative basis from award of contract.

The Contractor shall ensure that all parts provided to user locations are configured properly for use within the ADTS application, as well as in accordance with the ADTS latest spares firmware configuration Computer Program Identification Numbers (CPINS). The Contractor shall be responsible for packaging and shipping costs for all GFP upon termination or expiration of the contract. The Contractor shall keep an accurate account of all spares monthly. The Contractor shall provide a Contractor’s Progress, Status, and Management Report, outlining the progress of repair actions in monthly increments beginning the first full month after contract award and each month thereafter.

The Contractor shall identify to the Government and maintain a single Point of Contact (POC) for all matters under this contract. The Contractor POC assigned to the program shall be available, as required, to meet program objectives.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report

4.3.2.1 Initial Joint GFP Audit: Within 10 calendar days of contract award, the Contractor shall coordinate with the Government PCO, in writing via electronic mail, to schedule one (1) initial joint inventory date and time. The Contractor shall complete the initial joint inventory audit within 30 calendar days of receipt of initial delivery of GFP at the Contractor’s facility.

The Contractor shall prepare and submit a GFP audit report within 10 calendar days of completion of the audit. The Government reserves the right to conduct additional spares audits as needed without inhibiting contractual obligation.

CDRL A003, DI-MGMT-80368A, Status Report

4.3.2.2 Final Joint GFP Audit: The Government POC, DCMA, and the Contractor shall facilitate and conduct one (1) final joint spares and GFP inventory audit no later than 60 calendar days from end of contract for all Government owned spares and GFP and Contractor owned spares in their facility. The Contractor shall prepare and submit a GFP audit report within 10 calendar days of completion of the audit.

Upon Government acceptance of the Final Joint GFP Audit report, the Contractor shall request in writing via electronic mail, within five (5) calendar days, final disposition of all GFP and Contractor owned spares listed on the report. GFP will be returned to the Government and Contractor owned spares may be purchased by the Government. The PCO will provide the Contractor with final disposition of all GFP and spares.

CDRL A003, DI-MGMT-80368A, Status Report

4.3.2.3 Diminishing Manufacturing Sources (DMS) and Obsolescence Forecasting: The Contractor shall provide advance notification of anticipated obsolescence to the supported ADTS system by conducting a semi-annual survey of all vendors supplying spares for the ADTS. The resulting analysis shall identify parts that are obsolete or are scheduled to become obsolete. Components surveyed shall include hardware and firmware, as defined in the Software Version Description, which may affect the form, fit, and/or function of the system. The Contractor shall perform initial analysis of likely replacements, procurement of materials, form-fit-function replacement, last date to procure lifetime buys, last date of repair action, or other obsolescence solutions, and provide this information to Government within 90 days of classification that the part is obsolete in order to determine the course of action. Survey results, obsolescence issues, and solutions shall be documented in semi-annual Technical Report. The Government will perform all engineering efforts to select and qualify the replacement parts including software modifications required to functionally integrate any replacement spares into the ADTS. Once a replacement part is identified for a replacement of an obsolete item, the Government will provide guidance to the Contractor on replacing the part via attrition or retrofit modification. For those parts that are replaced by attrition, the Government will procure, via a Contract Line Item Number (CLIN) on this contract, the same quantity of Government owned spares for the legacy part that is currently allocated to this contract as GFP. For those parts that are replaced by retrofit modification, the Contractor shall procure the Time Compliance Technical Order (TCTO) kits and spares for the replacement part(s). The Government will be responsible for the engineering and integration of any replacement part(s) and development of the TCTO for those items replaced via retrofit modification. The Contractor shall procure and store the TCTO kits per Government direction and shall provide the TCTO kits for issue to Government as needed to accomplish the TCTO actions. The Contractor shall provide continuous support until all obsolete parts are replaced and shall update the PWS Attachment A, Government-Owned Spares with the replacement part number.

CDRL A004, DI-MISC-80508B, Technical Report, Study/Services

4.3.3 Spares Procurement: The Contractor shall procure spares, upon approval from the Government, to replace any assets authorized for condemnation by BER determination, PWS para. 4.3.4, to maintain the spares pool quantities identified in PWS Attachment A, Government-Owned Spares. If no replacement is procured, the PWS Attachment A will be revised to reflect reduced quantities. Only parts currently supported or currently in production by the manufacturer may be procured. Failure trend analysis results as reported in the Failure Summary and Analysis Report, PWS para. 4.3.6, shall be used to determine the need and quantity of additional spares for procurement for the Government. Additional spares will not be procured for the Government for temporary spikes in failures for a single quarter. Only those items that exhibit an increase in failure rate of at least 10% for a minimum of two (2) consecutive quarters shall be considered for additional spares procurement by the Government which will be added to GFP spares pool identified in PWS Attachment A, Government-Owned Spares. Any other spares procured by the Contractor, not authorized by the Government, to meet TAT requirements shall be the property of the Contractor. The spares owned by the Contractor in support of this contract shall be identified to the Government in a Contractor owned asset list to be included in the monthly status reports. The Contractor shall make these spares available for purchase to the Government at the end of the contract. The Contractor shall be responsible for packaging and shipping costs of spare assets should the Government decide to purchase them. The Contractor shall update the PWS Attachment A, Government-Owned Spares as necessary to accurately reflect the quantities of spares in the spares pool. Once procured spares have been accepted by DCMA, the Contractor shall electronically mail the PCO a written request move the spares to inventory and provide an update to PWS Attachment A. The Government will then modify the contract to include the updated PWS Attachment A, Government-Owned Spares.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report

4.3.4 Beyond Economical Repair: A unit is considered BER if the total repair cost and labor exceed 75% above the negotiated repair price for the current PoP. GFP spare parts that are declared BER by the Contractor shall be reported to PCO, in writing via electronic mail, within five (5) business days of BER identification. GFP spare parts that are deemed BER shall be coordinated through the PCO and the DCMA Quality Assurance Representative (QAR) for final approval prior to disposal. The Contractor shall obtain written concurrence from DCMA for all parts determined by the Contractor to be BER. All such determinations, including the basis for determination, repair/replacements required, including prices, and the DCMA written concurrence shall be provided by the Contractor to the PCO within five (5) business days of DCMA written concurrence. The PCO shall provide approval/disapproval of the request for BER items and any necessary disposition instructions associated with the authorized BER.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report

4.3.5 ADTS Repair and Maintenance Support: The Contractor shall provide spares repair and calibration services as required to support the ADTS and the ancillary equipment associated with the tester to include internal interconnection cables, interface connectors/pins, indicator lights/lamps, circuit breakers, fuses, keyboard, mouse, station ITAs, and other miscellaneous “consumable” items. The Contractor shall provide a POC electronic mail address or electronic workflow box to track service requests. The Contractor shall provide fully serviceable parts that are free of quality defects. All repaired parts shall be fully functional and meet the performance specifications of the Original Equipment Manufacturer (OEM). The Contractor shall ensure that all parts repaired and provided to using locations are configured properly for use within the ADTS tester and in accordance with the ADTS latest spares firmware configuration CPINS. The Contractor shall perform Next Higher Assembly (NHA) testing of all parts in the GFP ADTS to ensure proper functionality in the ADTS. Repaired assets shall pass inspection at user locations with no more than one (1) failure per month. There shall be no more than two (2) Product Quality Deficiency Report (PQDR) and/or QDRs per quarter. The Contractor shall provide all costs directly associated with the depot-level ADTS repair support of spares in a Maintenance Cost. The Contractor shall track and report all service requests, PQDRs/QDRs, and repair costs for each month in the monthly Contractor’s Progress, Status, and Management Report.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report

4.3.6 Failure Analysis: The Contractor shall track and report all repair activities and parts usage in performance of contract requirements. The Contractor shall maintain all usage data monthly to include frequency of failures and Contractor’s analysis of trends. Negative repair trends shall be identified as early as possible and resolved to maintain TAT as stated in the PWS para. 4.3.1. The PCO shall be informed within 10 business days of any unresolved issue that will impact TAT. The Contractor shall prepare and submit Failure Summary and Analysis Tracking Reports.

CDRL A001, DI-MGMT-80227, Contractor’s Progress, Status, and Management Report CDRL A002, DI-SESS-80255A, Failure Summary and Analysis Report

4.3.7 Item Unique Identification

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

4.3.7.2 Reporting in IUID Registry

4.3.7.2.1 Transmission of Government property must be recorded in the IUID Registry. The Government will 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.

4.3.7.2.2 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 – repair, exchanged – sold, exchanged – warranty, expended – experimental/target, expended – normal use, leased, loaned, lost, reintroduced, retired, scrapped, sold – foreign Government, sold – historic, sold – non-Government, sold – other federal, sold – state/local, and stolen) will update the item record in the IUID Registry.

4.3.8 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.

4.3.9 The Contractor shall establish and maintain a counterfeit electronic part detection and avoidance system to mitigate the risk of counterfeit electronic parts being installed in end items or otherwise entering the USAF/DoD inventory.

4.3.10 Government-Industry Data Exchange Program (GIDEP): The Contractor shall be or shall become a member of the GIDEP. If not a member of GIDEP, the Contractor must register to become a member. The Contractor shall be required to submit all appropriate data requirements to GIDEP as it is generated in accordance with the CDRLs of this contract. Part, component, material, equipment, or manufacturing process deficiencies (actual or potential) shall be reported to GIDEP. The Contractor shall maintain a record of the status and disposition of all Alert/Safe Alert reports. The Contractor shall screen each Alert or Safe Alert received from GIDEP to determine if the device or process for which the Alert is issued, is used in the manufacture of the unit and take appropriate action. Upon determination that an Alert/Safe Alert has implications to the units being repaired, a response shall be submitted informing the specified organizations in accordance with CDRL instructions. Subcontractors to the prime shall be notified of reports associated with the device, components or processes supplied by the subcontractor to the prime.

CDRL A005, DI-QCIC-80125B, GIDEP Alert/Safe-Alert Report CDRL A006, DI-QCIC-80126B, GIDEP Alert Response

5.0 General Information

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 Security Regulations: The Contractor shall ensure personnel, information, system, property, facility and, if applicable, international security requirements are met. The Contractor shall comply with the following security regulations: DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM); DoD Directive (DoDD) 5205.02E, DoD Operations Security (OPSEC) Program; DoD Manual 5205.02-M, and DoD OPSEC Program Manual.

5.2.2 Operations Security: The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The Contractor shall comply 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.

5.2.3 Communications Security (COMSEC): The Contractor shall use only secure communications methods and/or equipment to transmit or otherwise transfer classified information and/or Controlled Unclassified Information (CUI) in accordance with DoD 5220.22-M. Applicable equipment shall be safeguarded, maintained, and operated in accordance with DoD 5220.22-M.

5.2.4 Security Clearance: It is not expected 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 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.

5.2.5 Access to Government System(s): Access to Government system(s) will not be required to perform tasks under the contract.

5.3 Environmental Management System (EMS): The 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)].

5.5.2 Mishap Notification/Investigation: The Contractor shall report mishaps including damage to DoD property; occupational illness to DoD military or civilian personnel; injury to on- or off-duty DoD military personnel; injury to on-duty DoD civilian personnel; and damage to public or private property or injury or illness to non-DoD personnel caused by Government operations. The Contractor shall ensure the Safety Office and the PCO are notified of mishaps. The Contractor shall contact the IPT (COR, if available, or another IPT 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 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.

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

5.9 Quality Program Plan (QPP): The Contractor shall ensure the quality of services through a quality and/or inspection system. The Contractor shall submit a QPP 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 QPP is required.

CDRL A007, DI-QCIC-81722, Quality Program Plan

5.10 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

6.0 Appendix A, Reference(s)

DoD 5220.22-M

Change 1 - March 28, 2013 Entire

as amended through January 1, 2004

Entire

7.0 Attachments

7.1 Attachment A: Government-Owned Property – TRUs

Government-Owned Equipment – TRUs

Government-Owned Material – Consumables

Note 1: These items are provided as part of the GFE detailed in PWS para. 3.2.

Note 2: These items are considered part of and used with CTPS Fixture, 987-328-00, for performing interactive calibration on the ADTS.

Note 3: These items are considered part of and used with Self-Test Fixture, 987-327-00, and CTPS Fixture, 987-328-00, for performing interactive functional checks and interactive calibration of the ADTS.

7.2 Attachment B: Location of ADTS Systems

Note: Location by S/N is a forecast; subject to change.

PR: FD2060-20-30042 PWS REVISION: 1 1

Distribution Statement: A

PR: FD2060-20-30042 PWS REVISION: 1 21

Distribution Statement: A