FD20601600013PWS.pdf

PR: FD2060-16-00013 PWS 1

Performance-Based Work Statement (PWS) for

Ground Collision Avoidance Computer (GCAC) NSNs: 5841-01-463-3343LG & 5841-01-449-9255LG

Part Numbers: 965-0636-003-B02-B03 & 965-0636-003-B02-B02

Purchase Request: FD2060-16-00013

Date: 26 October 2015

1.0 Description of Services

This PWS outlines the requirements to provide repairs for the listed Ground Collision Avoidance Computers (GCAC) for United States Air Force (USAF).

1.1 Objective(s)

This PWS describes the services required of Honeywell International Inc. to repair the GCAC units. Honeywell International Inc. shall deliver assets on time, comply with the quality levels of repair necessary to return assets in serviceable condition, and provide timely as well as accurate reporting in CAV-AF. Any combination of the two listed NSNs can make up the BEQ but only NSN 5841-01-463-3343LG will be output. Reference herein to a number of days, unless otherwise specified, is calendar days.

1.2 Benefit to United States Air Force (USAF)

As a result of this effort, this acquisition will benefit the customers by providing a continued flow of serviceable assets to the warfighter, thus meeting mission requirements.

2.0 Services Summary

Performance Objective PWS

Reference Performance Threshold

Deliver repaired assets on time 4.2.1 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.

Promptly maintain turnaround time for priority backorders reported after contract award date (MICAP and Surge requirements).

4.2.2 Requirements will be satisfied within 30

calendar days after receipt of assets.

Promptly maintain turnaround time for routine backorders reported after contract award date

4.2.1 Requirements will be satisfied within 45

calendar days after receipt of assets.

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

4.4.1 There shall be no more than two PQDR and

or QDR per year.

Provide timely and accurate reporting in

CAV-AF

4.9 All CAV-AF transactions shall be

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

GFM In-Transit

PR: FD2060-16-00013 PWS 2

Repairable GFM Accountability

3.0 Government Property and Services

3.1 Government Property

Government property will be provided.

3.1.1 Contractor Responsibility:

The Contractor shall be responsible for Government property in their possession in accordance with (IAW) the Federal Acquisition Regulation (FAR) and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

3.1.2 Government Property to be Provided:

Government property will be provided in accordance with the contract/order (GCAC assets furnished for repair).

3.2 Reporting of Government Property

The Contractor shall create and maintain records of all Government property accountable to the contract, including Government-Furnished Property (GFP) IAW the FAR and applicable guidance and clauses listed in the contract.

3.3 Loss of Government Property

Reporting Loss of Government Property, the Contractor shall use the Defense Contract Management Agency (DCMA) eTools software application to report loss of Government property at the site below in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. The reporting requirement does not change any liability provisions or other reporting requirements that may exist under the contract/order. http://www.dcma.mil/aboutetools.cfm

3.4 Return/Retention of Government Property

All property provided by the Government remains the property of the Government and shall be returned to the Government upon completion of the contract/order unless the Procuring Contracting Officer (PCO) directs the Contractor to retain the property for continued use under a successor contract. Retention of the property by the Contractor will require modification of both losing and gaining contracts IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. All Government property shall be returned to the Government in the condition provided unless approved in advance by the PCO.

3.5 Government System(s)

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

4.0 Technical Requirements

4.1 Period and Place of Performance

PR: FD2060-16-00013 PWS 3

4.1.1 Contract/Order Period of Performance:

The period of performance for the contract/order will extend 12 months after contract award with the option of extending an additional 12 months.

4.1.2 Place of Performance:

These services will be performed at the contractor’s or subcontractor’s facility.

4.2 Repair Turn Around Time (TAT)

4.2.1 Asset shall be repaired within 45 calendar days at the negotiated rate of return. TAT starts after receipt of reparable assets and stops when assets have been accepted by the Government in a serviceable condition. The contractor shall provide written notice of inability to meet the contractual TAT, before TAT has been missed, with a detailed explanation for the delay, the latest estimated completion date, and plan for completion of the repair. Information must also be included in the monthly status report. 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.

4.2.2 Asset shall be repaired within 30 calendar days. When directed by the PCO, the contractor shall immediately put in place procedures to satisfy SURGE and/or MICAP requirements.

4.3 Beyond Physical Repair (BPR) or Beyond Economic Repair (BER)

4.3.1 The Contractor shall be required to repair all end items unless written directions are provided by the PCO through the Administrative Contracting Officer (ACO). During the routine induction inspection, the inspection may determine that an asset has been received that is BPR or BER. During the Contractor’s inspection of the inducted asset, if physical damage destroys 75% of the physical and electrical integrity of the unit or if the total cost of the repair will exceed 75%of the Stock List Price specified in the contract, the Contractor shall request condemnation.

Requests for condemnation shall be submitted in writing through the ACO or the PCO for evaluation by the Equipment Specialist (409th SCMS/GUMA). The Government Contract Repair Team (CRT) will then make the final determination and provide disposition instructions to the PCO, which may include one of the following:

• Disposition instructions for asset return or condemnation

• Retain BPR/BER residue for reclamation purposes

The Contractor shall take no further repair action until written direction is received from the contracting officer.

4.3.2 The PCO may authorize the Contractor, through the ACO, to exceed the percentage of the Stock List Price in the above paragraph when an item is in critical supply status.

4.3.3 The Contractor shall not proceed with any repair actions where the work performed will exceed the negotiated repair price in which consideration for BER is expected. Any work

PR: FD2060-16-00013 PWS 4

performed above the negotiated repair price prior to, and approval by, the Government will not be considered reimbursable.

4.4 Quality Control

4.4.1 The Contractor’s quality system shall be established and maintained IAW FAR 52.246-11, Higher Level Contract Quality Requirements. The Contractor’s quality control and management shall utilize International Organization for Standardization (ISO) 9001: 2008 (or equivalent) to ensure all products are within the specifications and standards. This system shall be available for Government Quality Assurance Representative (QAR) review and acceptance. The complete processing of Material Deficiency Reports (MDRs) and/or Quality Deficiency Reports (QDRs) shall be at no additional cost to the Government. The processing of MDRs/QDRs shall be IAW Technical Order 00-35D-54, USAF Deficiency Reporting, Investigation and Resolution and DLAR 4155.24, Product Quality Deficiency Report Program. When requested, the Contractor shall assist the responsible contract administering organization in evaluation of Deficiency Report exhibits to determine the root cause of deficiencies reported from field and depot organizations. Timely corrective and reporting of defects found and corrective action to prevent discrepancies shall be an integral part of the Contractor’s quality procedures. There shall be no more than two QDR per year.

4.4.2 An inspection shall be performed on the end-item upon its receipt at the repair facility for proper identity and marking, visible damage and completeness. If the Contractor determines that the asset is misidentified, improperly packaged or incomplete, the asset shall be placed in a bonded storeroom awaiting disposition. Any deficiencies found as a result of the above inspection, which render the item outside the scope of the proposed repair effort, shall be brought to the attention of the Government’s QAR and reported to the PCO through the ACO. Any discrepancies identified by this inspection shall be reported on a Supply Discrepancy Report (SDR), Standard Form (SF) 364. The Contractor shall submit the SDR IAW AFJMAN 23-215, (Reporting of Supply Discrepancies) and provide a copy to 409 SCMS/GUMA. The Contractor shall not incur any repair cost or perform any repair activity on an asset until the cognizant Government contracting officer provides specific authorizations for repair of that asset.

4.4.3 The Contractor shall notify the contracting officer of unrecognized configurations of assets or when serial numbers of individual segments/modules are not compatible and request disposition instructions.

4.5 Item Unique Identification (IUID)

4.5.1 Item Identification and Valuation, unique item identification is a method of marking items with unique item identifiers which have machine-readable data elements. Unique item identification is required for all items to be delivered to the DoD that meet the criteria established in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

PR: FD2060-16-00013 PWS 5

4.5.2 The Contractor shall mark items in accordance with contract clauses, and Military Standard (MIL-STD-130N, Department of Defense Standard Practice / Identification Marking of U.S. Military Property. [CDRL A002, DI-MGMT-81803, IUID Marking Plan]

4.5.3 In accordance with the Department of Defense Guide to Uniquely Identifying Items Assuring Valuation, Accountability and Control of Government Property, the Government agent or Contractor representative responsible for causing “life cycle events” will update applicable item records(s) in the IUID Registry. [CDRL A003, DI-MGMT-81804, IUID Marking Activity and Verification Report]

4.6 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. 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). In accordance with MIL-STD-2073-1D, 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.

4.7 Counterfeit Electronic Parts

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

4.8 Government-Industry Data Exchange Program (GIDEP)

4.8.1 The Contractor shall participate in GIDEP in accordance with Air Force Joint Instruction (AFJI) 63-108, Government-Industry Data Exchange Program (GIDEP), and GIDEP Operations Manual S0300-BT-PRO-010, Government-Industry Data Exchange Program. The Contractor shall submit all applicable data to GIDEP, as it is generated, in accordance with the CDRLs.

PR: FD2060-16-00013 PWS 6

4.8.2 The Contractor shall review each Alert/Safe-Alert report received from GIDEP to determine if the item or process for which the Alert/Safe Alert report is issued is applicable to the contract/order and take appropriate action. Upon the determination that an Alert/Safe-Alert report is applicable; the Contractor shall inform the impacted organizations and subcontractors in accordance with the CDRLs. The Contractor shall maintain a record of the status and disposition of all Alert/Safe-Alert report in accordance with the CDRLs.

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

The Contractor shall report production using CAV-AF. The Contractor shall provide data on the actions conducted for each unit. The Contractor shall report daily or as actions occur. The following metrics will be monitored: GFM In-Transit and Repairable GFM Accountability. If CAV-AF training is required, Contractor personnel may send an email to:

406scms.cav.af.ar@us.af.mil [CDRL A001, DI-MGMT-81634C, Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report]

4.10 Monthly Status Report

A monthly status report shall be provided to the Government program manager listing quantities of units repaired, unserviceable stock on-hand, number of units in work, number of units that met or exceeded scheduled delivery dates, number of condemned units, any expedited deliveries and any other items the Contractor deems would be useful in demonstrating their success on the contract. [CDRL A004, DI-MGMT-80368/T, Status Report]

4.11 Failure Analysis Report:

A Failure Analysis Report for each end item containing a Summary of Analysis and the repair action taken shall be provided to the 409 SCMS/GUEA System Engineer. [CDRL A005, DI- SESS-80255, Failure Summary and Analysis Report]

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 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. If a change in the security classification of the contract/order becomes necessary after contract/order award, the Contractor shall make a reasonable effort to continue performance of tasks under the contract/order in compliance with the change in security classification in accordance with FAR 52.204-2, Security Requirements.

5.2.2 Security Regulations:

mailto:406scms.cav.af.ar@us.af.mil

PR: FD2060-16-00013 PWS 7

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

5.2.3 Operations Security (OPSEC):

The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. The Contractor shall ensure compliance with DoDD 5205.02E, DoD Directive for Operations Security (OPSEC) and DoD Manual 5205.02-M, DoD Operations Security (OPSEC) Program Manual to protect United States (U.S.) Government interests.

5.2.4 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 accomplishments of contract/order requirements.

5.2.5 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 information and/or CUI.

5.2.6 Security of Contractor 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 Renton, WA; therefore, the EMS requirements do no apply to this effort, but this statement does not exempt the Contractor from any other Federal, State or local statute or requirement.

5.4 Green Procurement Program (GPP)

Under Secretary of Defense (USD) Memorandum, Establishment of the DoD Green Procurement Program, dated 27 August 2004, establishes the requirement for a GPP. Green procurement is the purchase of environmentally preferable products and services thus shall be managed IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

PR: FD2060-16-00013 PWS 8

5.5 Safety Requirements

5.5.1 Contractor Compliance:

While performing work under this contract the Contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report mishaps involving damage or injury to the USAF. The Contractor shall make required notification of all mishaps, and if requested by the Contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records, until released by the Procuring Safety Office.

5.5.2 Mishap Notification/Investigation:

In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report mishaps involving damage or injury to USAF interests. The Contractor shall ensure the USAF is notified of mishaps. The Contractor shall contact the Contracting Officer’s Representative (COR), if available, or another MFT member by telephone within four business hours and the Contractor shall cooperate with USAF safety investigations.

5.5.3 Safety and Health Plan:

The Contractor shall submit a Safety and Health Plan to the MFT member identified on the CDRL. In accordance with Air Force Pamphlet (AFPAM) 91-210, Contract Safety, paragraph 6.4, the Safety Office will review the pan to determine if safety requirements are correctly addressed. The Contractor shall establish and maintain a safety program IAW OSHA, ESOH, the contract/order Appendix C (Industrial Safety Requirements), and the Safety and Health Plan.

[CDRL A006, DI-ENVR-81375, Environmental Health and Safety Plan)

5.5.3.1 If, during the performance of the contract/order, revision to the Contractor’s Safety and Health Plan become necessary, the Contractor shall inform the PCO. The same process of review and negotiation, if applicable, involved in the original submission will apply to any revision submitted after contract/order award

5.6 Inspection of Services

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

5.7 Trafficking in Persons

The Contractor shall comply in accordance with the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract as it relates to Trafficking in Persons. Additional information about Trafficking in Persons is available at the site for the Department of State’s Office to Monitor and Combat Trafficking in Persons.

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

5.8 Contractor Manpower Reporting

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

PR: FD2060-16-00013 PWS 9

5.8.1 In accordance with the Secretary of the Air Force for Acquisition (SAF/AQ) Memorandum, Implementation of FY11 National Defense Authorization Act (NDAA) Section 8108 of Public Law 112-10 of the Department of Defense and Full-Year Continuing Appropriations Act, 2011, Contractor Inventory, dated 13 Nov 2012, the Contractor shall provide an annual count of Contractor/subcontractor personnel performing work if the DoD is requiring activity, if the acquisition is using U.S. Government appropriated funds, and if the acquisition is equal to or greater than the Simplified Acquisition Threshold (SAT).

5.8.2 In accordance with the Office of the Secretary of Defense (OSD) Memorandum, Enterprise-wide Contractor Manpower Reporting Application, dated 28 Nov 2012, the Contractor shall report all Contractor labor hours, including subcontractor labor hours, required for performance of the services provided under the contract at the Enterprise-wide Contractor Manpower Reporting Application (eCMRA) site below. Reporting shall be conducted for each fiscal year (FY), which extends 1 October through 30 September. While inputs may be made any time during the FY, all data shall be reported no later than 31 October of the following FY.

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

5.9 Invoicing/Payment and Receipt/Acceptance:

The Contractor shall submit/process payment requests and receipt/acceptance documents via Wide Area WorkFlow e-Business Suite / Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) in accordance with all applicable clauses located in the basic contract.

6.0 Appendix: References

Publication Title of Publication

Date of Publication Section(s) that Apply

AFI 91-204 Safety Investigations and Reports

9 Aug 2012 Reissued 8 Apr 2013 http://www.e-publishing.af.mil/

Paragraphs 1.3.1.1, 2.4.6.1.1- 2.4.6.1.2

AFJI 63-108 Government- Industry Data Exchange Program (GIDEP)

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

Entire

AFJMAN 23-215 Reporting of Supply Discrepancies

6 Aug 2001 http://www.e-publishing.af.mil/

Entire

AFPAM 91-210 Contract Safety 14 Feb 1994 Certified current 6 Jan 2012 http://www.e-publishing.af.mil/

Pages 7-9

AS5553A Fraudulent/Counte rfeit Electronics Parts; Avoidance, Detection, Mitigation and

Revision A 2013-01-21

Entire http://www.e-publishing.af.mil/

PR: FD2060-16-00013 PWS 10

Disposition

DoDD 4715.1E Environmental, Safety and Occupational Health (ESOH)

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

Entire

DoDD 5205.02E DoD Operations Security (OPSEC) Program

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

Entire

DoD Manual 5205.02-M

DoD Operations Security (OPSEC) Program Manual

November 3, 2008 http://www.dtic.mil/whs/directives/corres/pub l.html

Entire

FAR and supplements

Federal Acquisition Regulation http://farsite.hill.af.mil Sections applicable to contract and

PWS

GIDEP

Operations Manual S0300-

BT-PRO-010

Government- Industry Data Exchange Program

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

Chapter 2, Participation Requirements

MIL-HDBK-263B Military Handbook / Electrostatic Discharge Control Handbook for Protection of Electrical and Electronic Parts, Assemblies and Equipment

22 Feb 1991 Entire

MIL-STD-129P Department of Defense / Standard Practice / Military Marking for Shipment and Storage

15 Dec 2002 Change 1 – 15 Jan 2004, Change 2 – 10 Feb 2004, Change 3 – 29 Oct 2004, Change 4 – 19 Sep 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 Nov 2012 http://www.acq.osd.mil/dpap/pdi/uid/docs/MI L-Std130N_Ch1.pdf

Entire

MIL-STD-1686C Department of Defense Standard Practice / Electrostatic Discharge Control Program for Protection Standard of

25 Oct 1995 Entire http://www.dtic.mil/whs/directives/corres/publ.html http://www.dtic.mil/whs/directives/corres/publ.html http://www.dtic.mil/whs/directives/corres/publ.html http://www.dtic.mil/whs/directives/corres/publ.html http://www.dtic.mil/whs/directives/corres/publ.html http://www.dtic.mil/whs/directives/corres/publ.html http://farsite.hill.af.mil/ http://www.gidep.org/ 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

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Electrical and Electronic Parts, Assemblies and Equipment

MIL-STD-2073-

1D

Department of Defense / Standard Practice for Military Packaging

15 Dec 1999 Notice 1, 10 May 2002

Entire

OSD

Memorandum

Enterprise-wide Contractor Manpower Reporting Application

Nov 28, 2012 http://www.acq.osd.mil/dpap/policy/policyvau lt/Enterprise-wide_Contractor_Manpower_Reporting_Appl ication_memorandum.pdf

Entire

Public Law 91-

Occupational Safety and Health Act of 1970

December 29, 1970 as amended through January 1, 2004 http://www.osha.gov/pls/oshaweb/owadisp.sh ow_document?p_id=2743&p_table=OSHAC T

Entire

SAF/AQ

Memorandum

Implementation of

FY11 NDAA

Section 8108, Contractor Inventory

Nov 13, 2012 http://cs.eis.af.mil/airforcecontracting/knowle dge_center/Documents/AFFARS_Library/533 7/2012-11-13_saf-aq-memo.pdf

Entire

Technical Order 00-35D-54

USAF Deficiency Reporting, Investigation and Resolution

May 1, 2007 http://www.tinker.af.mil/shared/media/docum ent/AFD-090609-032.pdf

Entire

USD

Memorandum

Establishment of the DoD Green Procurement Program

August 27, 2004 http://www.wbdg.org/pdfs/dod_gpp_082704.p df

Entire

ISO 9001:2008 Quality Management Systems Requirements

1 Dec 2008 Entire

DLAR 4155.24 Production Quality Deficiency Report Program

21 Jul 1993 Entire

None Department of Defense Guide to Uniquely Identifying Items Assuring Valuation, Accountability and Control of Government Property, Version

September 15, 2012 www.acq.osd.mil/dpap/UID/attachments/DoD UIDGuideVer2_5.pdf

Entire http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower_Reporting_Application_memorandum.pdf http://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf http://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf http://cs.eis.af.mil/airforcecontracting/knowledge_center/Documents/AFFARS_Library/5337/2012-11-13_saf-aq-memo.pdf http://www.tinker.af.mil/shared/media/document/AFD-090609-032.pdf http://www.tinker.af.mil/shared/media/document/AFD-090609-032.pdf http://www.acq.osd.mil/dpap/UID/attachments/DoDUIDGuideVer2_5.pdf http://www.acq.osd.mil/dpap/UID/attachments/DoDUIDGuideVer2_5.pdf

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2.5