PWS.pdf

PR: FD2060-20-00172 PWS REVISION: 0

Distribution Statement: D

Performance Work Statement for

C-130H Aircraft Avionic Component Repair

Purchase Request: FD2060-20-00172

07 May 2020

Distribution Statement (D): Distribution authorized to Department of Defense and U.S.

Contractors only (Administrative Use) (20 May 2016). Other request for this document shall be referred to 409 SCMS/GUMB, Robins AFB, GA 31098.

1.0 Description of Services

1.1 Objective(s): This Performance Work Statement (PWS) describes the services required to repair the listed C-130H Aircraft Avionics Components in the paragraph below. 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 including Mission Impaired Capability

Awaiting Parts (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.

NSN NOUN Part Number

6340-01-445-0138LG Alarm Monitor 9D-80301-1

6610-01-443-8396LG Air Data Computer 9D-81050-1

6610-01-444-0169LG Air Speed Indicator 9D-80201-1

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

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

1.3 Background: The Alarm Monitor provides visual and aural signals to alert the flight crew when the aircraft is within 1000 feet of a preselected altitude. The Alarm Monitor also displays cabin altitude and static air temperature. The Air Data Computer is an essential avionics component found in modern glass cockpits. This computer, rather than individual instruments, can determine the calibrated airspeed, Mach number, altitude, and altitude trend data from an aircraft’s pilot-static system. The Air Speed Indicator provides the aircrew with a real-time indication of airspeed by measuring pilot and static air pressures. These avionic components were last repaired under repair contract FA8538-16-D-0017 awarded 26 Sep 2016.

2.0 Services Summary

Performance Objective PWS

Reference Performance Threshold

Quality of repair 4.1.3 There shall be no more than one PQDRs and/or

QDRs per period of performance.

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 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/order including Government-Furnished

Property (GFP) in accordance with the FAR and applicable supplements as well as shall be in compliance with all applicable guidance and clauses listed in 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.

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 contract award with the option of extending four (4) additional 12 month periods.

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

4.1.3 Quality Control Objective: Should any repaired item be found unserviceable or not operating when first installed on the aircraft as described in Paragraph 1.0, 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 item and provide a report defining the quality deficiency at no cost to the

Government. There shall be no more than one PQDRs and/or QDRs per period of performance.

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 overhaul 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. [CDRL A002, DI-PSSS-81995, Contract Depot Maintenance (CDM) Production Report].There shall be no more than one (1) late delivery per contract year. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date. The late asset shall be delivered by a revised delivery date acceptable to the Government.

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

4.3.8

A002 DI-PSSS-81995 Contract Depot Maintenance (CDM) Production Report 4.1.4

A003 DI-MGMT-81803 IUID Marking Plan 4.3.6.1

A004 DI-MGMT-81804 IUID Marking Activity and Verification Report 4.3.6.2.2

A005 DI-QCIC-80125B Alert/Safe-Alert Report 5.9

A006 DI-QCIC-80126B Response to Alert/Safe-Alert 5.9

A007 DI-ENVR-81375 Environmental Safety and Health Plan 5.5.2

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 three (3) total rejection(s) of deliverables per contract year. The Government will reject a deliverable if three (3) or more technical errors or five 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 ten (10) 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 two (2) 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.

4.3 Repair

4.3.6 Item Unique Identification

4.3.6.1 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.

[CDRL A003, DI-MGMT-81803, IUID Marking Plan]

4.3.6.2 Reporting in IUID Registry

4.3.6.2.1 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.

4.3.6.2.2 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 – nongovernment, sold – other federal, sold – state/local, and stolen) will update the item record in the IUID Registry. [CDRL A004, DI-MGMT-81804, IUID Marking Activity and Verification Report]

4.3.7 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. The Contractor shall ensure that classified material is packaged, marked and delivered in accordance with DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM).

4.3.8 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].

4.3.9 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 No Fault Found/Retok: Any item found to be serviceable on initial test and evaluation and deemed by the contractor as serviceable item shall be reported to the PCO immediately for disposition. Billing for assets determined as No Fault Found/RETOK will only incur fees only for TT&E.

4.3.11 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 overhaul when the overhaul 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.

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 ensure contractor/subcontractor personnel who perform work on a Government facility comply with the security requirements of the facility.

5.2.2 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 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 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.

5.2.5 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 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: In accordance with FAR 23.404, Agency

Affirmative Procurement Programs, 100% of purchases of Environmental Protection Agency

(EPA)-designated products included in the Comprehensive Procurement Guidelines (CPG) list

[http://www.epa.gov/cpg/products.htm] and/or United States Department of Agriculture

(USDA)-designated products included in the bio-based product listings

[http://www.biopreferred.gov] shall, at a minimum, meet the EPA or USDA standards for recovered materials or bio-based content, respectively, unless an item cannot be acquired competitively within a realistic timeframe, meet appropriate performance standards, and/or be acquired at a reasonable price.

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 Safety and Health Plan/Program: The Contractor shall submit a Safety and Health Plan to the MFT or as indicated by CDRL instructions. The Contractor shall establish and maintain a safety program in accordance with the contract/order, applicable Government regulations and the

Safety and Health Plan. [CDRL A007, DI-ENVR-81375, Environmental Health and Safety

Plan]

5.5.3 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 MFT by telephone within four (4) business hours. The Contractor shall cooperate with Government safety investigations.

5.5.4 Voluntary Protection Program (VPP): Contractor personnel performing work on a USAF installation shall participate in the local VPP. Information on the VPP can be accessed at http://www.osha.gov/dcsp/vpp/index.html.

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 http://www.epa.gov/cpg/products.htm http://www.biopreferred.gov/ http://www.osha.gov/dcsp/vpp/index.html 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 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. [CDRL A005, DI-QCIC-80125B, Alert/Safe Alert Report; CDRL A006, DI-QCIC-80126B, Response to an alert/Safe-Alert]

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 Plan for Corrective Action

6.1 Unsatisfactory Contractor performance will result in the issuance of a negative PAR. The program office will set a suspense date and forward the PAR to the Procuring Contracting

Officer (PCO) for submission to the Contractor. The PCO will submit the PAR to the

Contractor for corrective action. The Contractor shall explain the deficiency and identify the corrective action they shall take to resolve the deficiency and prevent recurrence. The

Contractor shall sign and return a negative PAR to the PCO by the suspense date.

6.2 If repetitive negative PARs or a single negative PAR identifying critical Contractor non-compliance are issued without satisfactory resolution, the program office will initiate the corrective action report (CAR) process. However, the Multi-Functional Team (MFT) reserves the right to issue a CAR at any time based on the severity of the Contractor non-compliance.

The PCO will set a suspense date and submit the CAR to the Contractor for corrective action.

The Contractor shall sign and return the CAR, with a corrective action plan, to the PCO for acceptance by the Multi-functional team (MFT) by the suspense date. The corrective action will be tracked and documented until the deficiency is resolved to the satisfaction of the MFT.

The CAR will become part of the PCO contract file. If the CAR process fails to resolve the http://www.ecmra.mil/ http://www.state.gov/j/tip deficiency, the PCO has the right to invoke the Inspection of Supply/Services clause(s) identified in the contract/order.

7.0 Contractor Responsibilities

7.1 The Contractor shall ensure the quality of services through a quality and/or inspection system. In order to meet the government’s quality requirements, a contractor’s QMS should be robust enough and resourced adequately to execute four key quality functions: 1) Detection of quality program problems and defects; 2) Identification of root causes for quality related problems/defects; 3) Correction of root causes related to detected problems/defects; and, 4)

Follow-up to ensure quality related problems/defects do not recur; a mature QMS requires the contractor be the proactive party on quality issues. The goal is to obtain performance reflective of continuous improvement with no reliance on DCMA’s surveillance to detect problems/defects, determine root causes, or ensure quality related problems/defects do not recur.

7.2 Maintains an inspection process acceptable to the Government and records of inspections, which shall be made available to the Government as long as the contract requires in accordance with the Inspection of Supply/Services clause(s) identified in the contract/order.

7.3 Responsible for ensuring personnel, information, system, property, facility and, if applicable, international security requirements are met in accordance with the DD Form 254, Department of Defense Contract Security Classification Specification, and applicable

Government regulations.

7.4 Signs and returns a positive PAR within five business days. Signs and returns a negative

PAR with corrective action identified by the suspense date. Signs and returns a CAR with a corrective action plan by the suspense date.

8.0 Contractor Performance Assessment Reporting System (CPARS): The total estimated value of the contract does not exceed $1,000,000.00; therefore, CPARS reporting is not required.

9.0 Appendices

9.1 Appendix A, Reference(s)

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

DoD

5220.22-M

National Industrial

Security Program

Operating Manual

(NISPOM).

February 28, 2006

Change 1 - March 28, 2013

4.3.7

DoDD

4715.1E

Environment, Safety, and

Occupational Health (ESOH)

March 19, 2005 5.5.1

DoDD)

5205.02E

DoD Operations

Security (OPSEC)

Program

June 20, 2012 Entire

DoD

Manual

5205.02-M

DoD Operations

Security (OPSEC)

Program Manual

November 3, 2008 Entire

AFI 91-204 Safety

Investigations and

Reports

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

5.5.3

E.O. 13423 Strengthening

Federal

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/ dcpi,emts/2009fedleader_ep_rel.pdf

Entire http://www.e-publishing.af.mil/ http://www.gpo.gov./fdsys/pkg/ http://www.whitehouse.gov/assets/

Public Law

91-596 as amended by Public

Law 101-

Occupational

Safety and Health

Act of 1970

December 29, 1970 as amended through January 1, 2004

5.5.1

OSD

Memorand um

Enterprise-wide

Contractor

Manpower

Reporting

Application

Nov 28, 2012 http://www.acq.osd.mil/dpap/policy/policyvault/

Enterprise-wide_Contractor_Manpower_

ReportingApplication_memorandum.pdf

Entire

SAF/AQ

Memorand um

Implementation of

FY11 NDAA

Section 8108, Contractor

Inventory

Nov 13, 2012 https//cs.eis.af.mil/airforcecontracting.

knowledge_center/Documents/AFFARS

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

Entire

AFJI 63-

Government-

Industry 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

(GIDEP)

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

Chapter 2, Participation

Requiremen t

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 http://www.acq.osd.mil/dpap/policy/policyvault/%20Enterprise-wide_Contractor_Manpower_ http://www.acq.osd.mil/dpap/policy/policyvault/%20Enterprise-wide_Contractor_Manpower_ http://www.e-publishing.af.mil/ http://www.acq.osd.mil/dpap/UID/attachments http://www.gidep.org/ http://www.acq.osd.mil/log/sci/ait/MIL-

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

FAR and supplement s

Federal Acquisition

Regulation https://www.acquisition.gov/ Sections applicable to contract and

PWS

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

Electronic Parts, Assemblies, and

Equipment

(Excluding

Electrically

Initiated Explosive

Devices)

31 July 1994 Entire http://www.acq.osd.mil/dpap/pdi/uid/docs/ https://www.acquisition.gov/