Attachment_2_PWS.pdf_-__-_12-06-2016.pdf

PR: FD2060-17-00001 PWS Revision 1 1

Performance-Based Work Statement (PWS) for

C-130H Aircraft Caution Advisory Panel, Mode Select Panel and Power

Switching Unit Repair

Purchase Request: FD2060-17-00001

Date: 17 November 2015

1.0 Description of Services

1.1 Objective(s): This Performance-based Work Statement (PWS) describes the services required to repair the C-130H Aircraft Caution Advisory Panels National Stock Number (NSN)

6220-01-420-3330LG, Part Numbers (P/N) 712420-3, NSN 6220-01-431-7915LG, P/N 712420-

5 and NSN 6220-01-435-3457LG, P/N 712420-7, Power Switching Unit, NSN 6110-01-432-

0353LG, P/N CSV4160-4, and Mode Select Panels, NSN 6220-01-393-4113LG, P/N 712460-1, NSN 6220-01-435-8065, P/N 712455-1, NSN 6220-01-417-3226LG, P/N 712465-5, NSN 1680-

01-476-2323LG, P/N 712465-1. These services include teardown, analysis, overhaul, repair, testing, and procurement of spare components, packaging, handling, storage, transportation, as well as data collection, engineering support and services. The contractor shall deliver repaired assets on time. The Contractor shall promptly maintain turnaround time for priority backorders of all listed items reported before and after contract award date (MICAP and Surge requirements).

The Contractor shall comply with the quality levels of repair necessary to return assets in serviceable condition. Additionally, the contractor shall track and resolve items affected by Quality

Deficiency Reports (QDR). References herein to a number of days, unless otherwise specified, are calendar days. The contractor shall provide prompt and correct Data reporting of

Commercial Asset Visibility Air Force (CAVAF) system.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the USAF, Air

Force Reserve Command, and Air National Guard by preventing an abnormal amount of cannibalizations between aircraft to meet mission needs, increasing readiness of the C-130H fleet.

1.3 Background: The C-130H Aircraft Caution Advisory Panels provide visual warning of critical aircraft systems to flight crew. The Power Switching Unit controls aircraft power transfer from aircraft generators to the aircraft buss units. The Mode Select Panels provides aircrew visual indication of the operational mode of various navigation systems. These Avoinics components were last overhauled under contract number FA8538-12-D-0002 awarded

3 February 2012.

2.0 Services Summary:

PR: FD2060-17-00001 PWS Revision 1 2

Performance Objective PWS

Reference

Performance Threshold

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

4.1.3 There shall be no more than one QDR(s) per

period of performance.

Deliver repaired assets on time.

4.1.4 There shall be no more than two late deliveries

per contract year. 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 of all listed items reported before and after contract award date (MICAP and

Surge requirements).

4.1.4 Surges and MICAPs incurred before and after

contract award, the Contractor shall deliver assets to satisfy requirements within 10 calendar days after notification if assets are available at contractor’s facility. If no assets at contractor’s facility, requirements will be satisfied within 15 calendar days after receipt of assets at the contractor’s facility.

Provide timely and accurate reporting in

CAV-AF.

4.7 All CAV-AF transactions shall be

accomplished daily or as transactions occur.

The following metrics will be monitored:

- GFM In-Transit

- Repairable GFM Accountability

- Assets Not on Contract

3.0 Government Property and Services

3.1 Government Property: Government property will be provided.

3.2 Government Property to be Provided: 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: 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 http://www.dcma.mil/aboutetools.cfm

PR: FD2060-17-00001 PWS Revision 1 3

3.5 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 in accordance with 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.

3.6 Government System(s): The Government will provide Contractor personnel access to system(s) necessary to perform tasks under the contract/order. Upon completion/termination of the contract/order pr tramsfer/termination of Contractor personnel, the system account(s) will be closed.

4.0 Technical Requirements:

4.1 The Contractor is required to perform depot level repair of the Caution Advisory Panels

National Stock Number (NSN) 6220-01-420-3330LG, Part Numbers (P/N) 712420-3, NSN

6220-01-431-7915LG, P/N 712420-5 and NSN 6220-01-435-3457LG, P/N 712420-7, Power

Switching Unit, NSN 6110-01-432-0353LG, P/N CSV4160-4, and Mode Select Panels, NSN

6220-01-393-4113LG, P/N 712460-1, NSN 6220-01-435-8065, P/N 712455-1, NSN 6220-01-

417-3226LG, P/N 712465-5, NSN 1680-01-476-2323LG, P/N 712465-1.

4.1.1 Repair Objectives: Depot level repair include replacement of failed components and /or modules and return to the Original Manufactures Specifications in Serviceable condition to support the performance objectives and thresholds reflected in the services summary. The

Contractor shall be responsible for establishing reorder points for replacement parts, based on procurement lead times and replacement percentages, to meet the performance objectives and thresholds reflected in the services summary. Should the Contractor not be able to meet the performance objectives and thresholds reflected in the services summary, the Contractor shall immediately notify the Government contracting officer and the program manager and provide weekly status updates. Updates shall include parts shortages reflecting a detailed list of parts, specific manpower and support equipment issues and any other situation that impedes overhaul of the listed item. Weekly updates shall be provided in a Contractor-selected format and will continue until the issues are resolved.

4.1.2 Acceptance Objectives: The Contractor shall ensure each item is in serviceable condition prior to returning to Government Supply and is capable of its intended operational use IAW a

Government-approved Contractor acceptance test plan. A successful functional check verifying these performance requirements shall be performed on each repaired unit prior to acceptance by the Government.

4.1.3 Quality Control Objectives: Should any repaired item be found unserviceable or not operating when first installed on the aircraft. The Contractor shall provide engineering support to resolve such issues. The Government will provide a quality deficiency report (QDR) and return the item to the Contractor. The Contractor shall induct, repair and return the deficient

PR: FD2060-17-00001 PWS Revision 1 4 item and provide a report defining the quality deficiency at no cost to the Government. There shall be no more than one QDRs per period of performance year.

4.1.4 Turn Around Time Objectives: The Contractor shall provide all resources, parts, support and test equipment necessary to begin delivery of serviceable assets at contract award. The

Contractor shall maintain repair turnaround times of 30 days per item after induction of asset except for Surges and MICAPs. Surges and MICAPs incurred after contract award, the

Contractor shall deliver assets to satisfy requirements within 10 calendar days after notification if assets are available at contractor’s facility. If no assets are at contractor’s facility, requirements will be satisfied within 15 calendar days after receipt of assets at the contractor’s facility. The

Contractor shall provide a quarterly report that illustrates the actual flow days. There shall be no more than two late deliveries per contract year. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date. If the government decides to issue a revised delivery date, the late asset shall be delivered by a revised delivery date acceptable to the Government.

4.1.5 Configuration Control: The Contractor shall qualify, procure and document all replacement components of obsolete parts required to support functional interchangeability without degradation of design parameters. No component shall be replaced with like items

(different part number) without prior written approval from the 409th Supply Chain Management

Squadron, Engineering Section, through the Government contracting officer.

4.1.6 Parts Obsolescence Management: In the unlikely event there are parts that become obsolete prior to or during the performance of this contract, and there is no form, fit or function replacement, the Contractor shall inform the Government of the unavailability and provide notification of an opportunity of a lifetime buy, if available. In the event redesign is required due to unavailability of replacement parts, the Contractor shall submit a proposal to the Government with any cost and/or schedule impacts associated with the redesign.

4.1.7 Incoming Inspection: The Contractor shall perform a pre-induction inspection to identify the estimated time and anticipated materials needed for the item’s repair. Pre-induction inspections shall ensure the correct identity of the item and identify any missing sub-components. The Contractor shall maintain inspection records documenting part number, serial number, the condition of the item as received, including identification of missing sub-components, or component data plates.

4.1.8 Over and Above: Any Over and Above repairs discovered on the Caution Advisory

Panels, Power Switching Unit, or Mode Select Panels that are not caused as a result of

Contactor’s actions shall be reported to the Procuring Contracting Officer (PCO) immediately for disposition and/or engineering evaluation.

4.1.9 Test, Teardown and Evaluation (TT&E): All units will receive an incoming function test and will then be evaluated prior to repair. Pricing for TT&E is to be firm fixed priced.

4.1.10 No Fault Found/Retok: Any item found to be serviceable on initial test and evaluation and deemed by the Contractor as a serviceable item shall be reported to the PCO immediately for

PR: FD2060-17-00001 PWS Revision 1 5 disposition. Billing for assets determined as No Fault Found/RETOK will only incur fees only for TT&E.

4.1.11 Beyond Economical Repair (BER): The Contractor shall immediately notify the

Government program manager and contracting officer of any listed item that is determined BER

(repair cost estimated to exceed 75% of the latest acquisition cost as reflected in the Air Force

Master Item Identification Data Base (D043). The Government will coordinate disposition instructions on assets that are determined to be BER. The Contractor shall notify the Contracting

Officer and Program Manager prior to beginning repair when the repair cost is estimated to exceed 75% of the latest acquisition cost as reflected in D043. Replacement carcasses will be provided by the Government for those items determined as beyond economical repair and these replacements will be included in contract repair quantities at no additional cost to the

Government. Billing for assets determined as BER will incur fees only for TT&E. Assets deemed BER by Contractor and Government will be cannibalized, when possible, for serviceable sub-components to use in the overhaul of other assets. The Government will not be charged for the cannibalized sub-components.

4.1.12 The Contractor shall submit report at the end of each calendar quarter (March, June, September and December) reflecting, at a minimum, requirements on Contract Data

Requirements List (CDRL). [CDRL A002, DI-ALSS-80728/T, Depot Maintenance Production

Report]

4.2 Period and Place of Performance:

4.2.1 Contract/Order Period of Performance: The period of performance for the contract is five years (Basic and four option periods).

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

4.3 Item Unique Identification (IUID): The Contractor shall mark items in accordance contract clauses, and Military Standard (MIL-STD)-130N, Department of Defense Standard Practice /

Identification Marking of U.S. Military Property.

4.4 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

PR: FD2060-17-00001 PWS Revision 1 6 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.

4.5 Counterfeit Electronic Parts: The Contractor shall establish and maintain a 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 as 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. [CDRL A003, DI-MISC-81832, Counterfeit Prevention Plan]

4.6 Government-Industry Data Exchange Program (GIDEP): 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.

4.7 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, Repairable GFM Accountability and Assets Not on Contract. 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]

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.

5.2.2 Security Regulations: 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.

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

PR: FD2060-17-00001 PWS Revision 1 7

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 accomplishment 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.

5.2.6 Security of Contractor System(s): The Contractor shall ensure the security of Automated

Information System(s) (AIS) at the Contractor’s facility to preclude potential security incidents or violations.

5.2.7 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 system account(s) will be closed.

5.3 Environmental Management System (EMS): Services will be performed at 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. Executive

Order (E.O.) 13423, Strengthening Federal Environmental, Energy, and Transportation

Management, and E.O. 13514, Federal Leadership in Environment, Energy, and Economic

Performance, establish the requirement for an EMS.

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

5.5 Safety Requirements: 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

PR: FD2060-17-00001 PWS Revision 1 8 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.

5.5.3 Mishap Notification/Investigation:

5.5.3.1 In accordance with AFI 91-204, Safety Investigations and Reports, paragraph 2.4.6.1.1, the Contractor shall report mishaps involving damage or injury to USAF interests. In accordance with AFI 91-204, paragraph 1.3.1.1, damage or injury includes: 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 USAF operations.

5.5.3.2 In accordance with AFI 91-204, paragraph 2.4.6.1.1, the Contractor shall ensure the

USAF [Safety Office] and the applicable contract management authority are notified of mishaps.

The Contractor shall contact the MFT Contracting Officer’s Representative (COR), if available or another MFT member by telephone within four business hours. The MFT will notify the

Safety Office and the PCO.

5.5.4 Safety and Health Plan:

5.5.4.1While performing work under this contract the Contractor shall comply with all applicable federal, state and local regulations regarding occupational safety and health. The Contractor shall notify the Government Representative (GR), within eight hours of any damage to

Government property where the dollar value exceeds $500,000.00 and within two business days, for any damage to Government property less than $500,000.00 during the execution of the contract.

5.5.4.2 Mishap notifications shall contain, at a minimum, the following information:

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

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

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

d. Cause of accident/incident, if known

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

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

g. Corrective actions (taken or proposed)

h. Other pertinent information

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

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

PR: FD2060-17-00001 PWS Revision 1 9 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:

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 Nov 13 2012, the Contractor shall provide an annual count of

Contractor/subcontractor personnel performing work if the DoD is the 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 Nov 28, 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 Contract

Manpower Reporting Application (eCMRA) site below. Reporting shall be conducted for each fiscal year (FY), which extends October 1 through September 30. While inputs may be made any time during the FY, all data shall be reported no later than October 31 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 Appendices

6.1 Appendix A: References

Publication Title of Publication

Date of Publication Section(s) that Apply

AFI 91-204 Safety Investigations and Reports

9 August 2012, reissued 8 April 2013 http://www.e-publishing.af.mil/

Paragraphs

1.3.1.1,

2.4.6.1.1 –

2.4.6.1.2 http://www.state.gov/j/tip http://www.ecmra.mil/

PR: FD2060-17-00001 PWS Revision 1 10

DoDD5205.02E DoD Operations

Security (OPSEC)

Progiam

June 20,2005 http://www.dtic.mil/whs/directives

Entire

DoD Manual

5205.02-M

DoD Operations

Security (OPSEC)

Program Manual

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

/pub1.html

Entire

E.O. 13423 Strenghening Feberal

Environmental, Energy, and

Transportation

Management

January 24, 2007 http//www.gpo.gov/fdsys/pkg/FR-2007-

01-26/pdf/07-374.pdf

Entire

E.O 13514 Federal Leadership in

Environment, Energy, and Economic

Performance

5 October 2009 http://www.whitehouse,gov/assets/dpci,e mts/2009fedleader_ep_rel.pdf

Entire

OSD

Memorandum

Enterprise-wide

Contractor Manpower

Reporting Application

Nov 28 2012 http://www.acq.osd.mil/dpap/policy/polic yvault/Enterprise-wide_Contractor_Manpower_Reporting

Application_memorandum.pdf

Entire

SAF/AQ

Memorandum

Implementation of

FY11 NDAA Section

8108, Contractor

Inventory

Nov 13 2012 https//cs.eis.af.mil/airforcecontracting.kn owledge_center/Documents/AFFARS

Library/5337/2012-11-13_saf-aq-memo.pdf

Entire

AFJI 63-108 Government-Jndustry

Data Exchange

Program (GIDEP)

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

Entire none Department of Defense

Guide to Uniquely

Identifying Items

Assuring Valuation, Accountability and

Control of Government

Property, Version 2.5

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

DoDUIDGuideVer2_5.pdf

Entire

GIDEP Operation

Manual S0300-

BT-PRO-010

Government-Industry

Data Exchange

Program

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

Chapter 2, Participation

Requirement

MIL-STD-129P 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

17 December 2007

Change 1 – 16 November 2012

Entire http://www.acq.osd.mil/dpap/policy/policyvault/Enterprise-wide_Contractor_Manpower

PR: FD2060-17-00001 PWS Revision 1 11

6.2 Appendix B: NSN List

NSN Noun Part Number Contract Quantity

6220-01-420-

3330LG

Caution Advisory

Panel

712420-3 167

6220-01-431-

7915LG

Caution Advisory

Panel

712420-5 51

6220-01-435-

3457LG

Caution Advisory

Panel

712420-7 43

6220-01-393-

4113LG

Mode Select Panel 712460-1 18

6220-01-435-

8065LG

Mode Select Panel 712455-1 18

6220-01-417-

3226LG

Mode Select Panel 712465-5 14

1680-01-476-

2323LG

Mode Select Panel 712465-1 10

6110-01-432-

0353LG

Power Switching

Unit

CSV4160-4 124

of U.S. Military

Property http://www.acq.osd.mil/dpap/pdi/uid/doc s/MIL-Std130N_Ch1.pdf

MIL-STD-2073-

1D

Department of Defense

/ Standard Practice for

Military Packaging

15 December 1999, Notice 1, 10 May 2002

Entire

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)

25 Oct 1995

Entire

MIL-HDBK-263B Military Handbook:

Electrostatic Discharge

(ESD) Control

Handbook for

Protection of Electrical

And Electronic Parts, Assemblies, and

Equipment (Excluding

Electrically Initiated

Explosie Devices)

31 July 1994 Entire

FAR and supplements

Federal Acquisition

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

PWS

PR: FD2060-17-00001 PWS Revision 1 12