PWS.pdf

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Distribution Statement: D

Performance Work Statement (PWS)

For

RNA-34A VHF NAVIGATION RECEIVER

IN-PLANT DEPOT LEVEL REPAIR

Purchase Request: FD2060-20-00023

12 February 2019

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD Contractors; further dissemination only as directed by 407 SCMS/GULB, 235 Byron Street, Suite 19A, Robins Air Force Base, GA 31098.

WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

HANDLING AND DESTRUCTION NOTICE: For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11 -19 or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

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1.0 Description of Services

Objective: This Performance-based Work Statement (PWS) describes the services required to repair the Very High Frequency (VHF) Navigation Receiver, National Stock Number (NSN) 5826-01-479-2461, Part Number (P/N) 2041234-3442 in support of the RNA-34A system.

These services shall include all actions necessary to return the end item to a serviceable condition. The repair of this item shall be in accordance with (IAW) applicable drawings and relevant technical standards and specifications within specified Turn-Around-Time (TAT) while observing accepted quality standards. The extent of repair work required shall be determined by initial Test, Teardown & Evaluation (TT&E) inspection/bench check and required disassembly to return each item to a serviceable end item that shall effectively serve its intended purpose. The Contractor shall furnish the services and materials necessary for the repair, testing, inspection, packaging and shipping of the VHF. This document incorporates the Contractor and Government requirements for the Contractor and Government requirements for the RNA-34A contract repair program. The Contractor shall deliver repaired assets on time, comply with the quality levels of repair necessary to return assets in serviceable condition, and provide timely and accurate reporting in CAVAF.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the United States Air Force (USAF) by providing the assets necessary to support the current Mission Requirements of the E-3 aircraft, backorders, MICAP and Surge requirements, thereby enabling the E-3 aircraft to perform their missions.

1.3 Background: The RNA-34A VHF Navigation Receiver provides reception of VHF Omnidirectional Radio Range Localizer VOR/LOC signals within the frequency range of 108.00 to 117.95 MHz with 50-kHz channel spacing. The RNA-34A processes these signals to supply omni-bearing and course-line deviation in the form of visual display on the Horizontal Situation Indicator (HIS). The RNA-34A is capable of both automatic and manual Very High Frequency Omnidirectional Range (VOR) operation. In automatic operation the pointer on the Radio Magnetic Indicator (RMI) indicates the direction of the VOR station relative to the heading of the aircraft, which in turn is shown in relation to magnetic north by the position of the compass card. In manual operation the HIS indicates the position of the aircraft relative to the selected course.

2.0 Services Summary

Performance Objective PWS Reference

Performance Threshold

Provide on-time repair of

RNA-34A

4.3 Assets shall be delivered in accordance with the

established Turn Around Time (TAT) on the contract. The Contractor shall have no more than one late delivery per delivery order.

Maintain quality program

4.4 The Contractor shall maintain a quality program that

meets or exceeds the requirements of ISO 9001:2008 or equivalent and results in no more than one PQDR

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action per year deemed to be the fault of the contractor after the PQDR investigation.

Provide timely and accurate reporting in

CAV-AF.

4.10 The Contractor shall accomplish all CAVAF

transactions daily or as transactions occur basis with no more than one deficiency per delivery order.

Provide accurate and timely delivery of Contract Data Requirements List data/documents.

4.2 The Contractor shall provide material accurate and

timely delivery of Contract Data Requirements List data/documents with no more than one late submission of data/document(s) per contract year or any with more than three material deficiencies.

Adherence to Contractor Quality Management System (QMS)

5.8 Contractor shall submit copy of Quality Control Plan

no later than 30 days after contract award.

Contractor shall also submit any revisions as updates occur. 100% compliance with the QMS is required.

3.0 Government Property:

3.1 Contractor Responsibility: The Contractor shall be responsible for Government property in accordance with (IAW) the Federal Acquisition Regulation (FAR) and applicable supplements including, but not limited to, FAR Part 45, Government Property; FAR 52.245-1, Government Property; and Defense Federal Acquisition Regulation Supplement (DFARS) Part 245, Government Property. The FAR and applicable supplements can be accessed at the site:

http://farsite.hill.af.mil. The Contractor shall furnish the services and material necessary for the essential depot level repair, functional testing, inspection, and packaging of the RNA-34A.

3.2 Government Property to be Provided:

3.2.1 Reporting of Government Property: The Contractor shall create and maintain records of all Government property accountable to the contract/order. The Contractor shall record receipt and return of Government-Furnished Property (GFP) in the Item Unique Identification (IUID) Registry. Government property shall be listed as a GFP attachment and is created as a fillable document at http://dodprocuremenettoolbox.com/.

3.3 Loss of Government Property

3.3.1 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.

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3.4 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: The Contractor is required to perform depot level repair. Work performed under this work specification includes all actions necessary to return the items to a serviceable condition. The extent of repair required to assure a serviceable end item efficiently serves its intended purpose and shall be determined by the inspection, test, bench check, and required disassembly. A repair is considered successful and an item serviceable when the end item operates and efficiently serves its intended operational purpose IAW its system specification, interface control document and technical data package as tested through an acceptance test procedure. All repairs and procedures shall be complete and inspected by DCMA before returning the item to the Government. The item to be repaired under this contract is NSN: 5826-01-479-2461.

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 over a five year period (a 1-year basic and four additional 1-year ordering periods).

The contract type is Firm Fixed Price (FFP) with a Best Estimated Quantity (BEQ) for the basic and all ordering periods.

4.1.2 Place of Performance: These services will be performed at the prime contractor and /or at a subcontractor facility as designated by the prime contractor.

4.2 Contract Data Requirements List(s) (CDRL): The Contractor shall provide material accurate and timely delivery of Contract Data Requirements List data/documents with no more than one late submission of data/document(s) per contract year or any with more than three material deficiencies. The Contractor shall notify the Government if the delivery will not meet the scheduled delivery date and negotiate a revised delivery date. The data/document shall be delivered by a revised delivery date acceptable to the Government.

Document Identifier

DID Title PWS Reference(s)

A001 Commercial Asset Visibility Air Force (CAV-

AF)

DI-MGMT-

81634C

4.10

A002 Alert/Safe Alert DI-QCIC-80125B 4.9

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A003 Response to an Alert/Safe Alert DI-QCIC-80126B 4.9 A004 Counterfeit Prevention Plan DI-MISC-81832 4.7 A005 Failure Reporting, Analysis and

Corrective Action Taken

MIL-HDBK-2155 4.13

A006 IUID Marking Plan DI-MGMT-81803 4.5.2 A007 IUID Marking Activity and Verification

Report

DI-MGMT-

81804A

4.5.4 A008 Quality Control Plan/Quality

Management System

DI-QCIC-81187

5.8 A009 Government Property Inventory Report DI-MGMT-

80441C

4.11 A010 Contractor Furnished Material End Item

Reporting

DI-MGMT-81838 4.12

A011 Contract Depot Maintenance Production Report

DI-PSSS-81995 4.11.2

4.3 Turn Around Time (TAT): The TAT for routine repair is 30 days ARO/Reps, whichever is later. TAT for MICAP repair is 15 days ARO/Reps and will be shippedTATfastest traceable means. TAT for Surge repairs are 15 days ARO/Reps and will be shipped by fastest traceable means. Contractor shall make every effort to expedite delivery of repaired units to meet fastest TAT possible. Contractor shall have no more than one late delivery per delivery order. The Contractor shall notify the Government if any delivery of any asset will not meet the scheduled delivery date and negotiate a revised delivery date. The late asset shall be delivered by the revised delivery date as agreed upon by the Government.

NSN

BEQ/

Basic Period

BEQ/

Ordering Period 1

BEQ/

Ordering Period 2

BEQ/

Ordering Period 3

BEQ/

Ordering Period 4

5826-01-479-2461 35 35 35 35 35

4.4 Product Quality Deficiency Reports (PQDR): The Contractor shall maintain a quality program that meets or exceeds the requirements of ISO 9001:2008 or equivalent and results in no more than one PQDR actions per year deemed to be the fault of the contractor after the PQDR investigation. PQDRs identified should be corrected within 30 work days.

4.5 Item Unique Identification (IUID):

4.5.1 IUID Requirements: 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 IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.

4.5.2 A006-IUID Marking Plan: The Contractor shall mark items IAW contract clauses, and Military Standard (MIL-STD)-130N, Department of Defense Standard Practice/Identification

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Marking of U.S. Military Property. The plan must be approved by the Government Engineering organization, prior to implementation. (CDRL A006, IUID Marking Plan DI-MGMT-81803)

4.5.3 IUID Registry: IAW 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” (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 applicable item record(s) in the IUID Registry.

4.5.4 A007-IUID Marking Activity and Verification Report: The Contractor shall provide an IUID Marking Activity and Verification Report. A key attribute for the report is the Verification column which indicates pass/fail for each item’s Data Matrix Symbol Quality. (CDRL A007, DI-MGMT-81804A)

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

4.7 A004-Counterfeit Electronic Parts: The Contractor shall establish and maintain a counterfeit electronic part detection and avoidance system to mitigate the risk of counterfeit materials, hardware, electronic parts, and procured assemblies being installed in end items or otherwise entering the USAF/DoD inventory. The system shall incorporate processes/procedures to address the requirements listed IAW the FAR and applicable supplements and shall be IAW 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 IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract. These policies and procedures shall be documented in a Counterfeit Prevention Plan (CPP) for submission and approval IAW Data Item Description and accomplished for all specified contract items. DI-MISC-81832 is applicable to Parts, Material and Processes Selection (PMPS) associated with delivery of systems and assemblies to the U.S. Air Force and the DoD. The requirements established by DI-MISC-81832 also apply to electronics components procured in sustainment of such systems and assemblies.

(CDRL A004, Counterfeit Prevention Plan, DI-MISC-81832)

4.8 Government-Industry Data Exchange Program (GIDEP): The Contractor shall participate in GIDEP IAW 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 develop, implement and participate in GIDEP Contractor Participation Requirements. The Contractor shall submit all applicable data to GIDEP, as it is generated, IAW the CDRLs. Part, component, material, equipment, 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.

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4.9 A002/A003-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 IAW the CDRLs. The Contractor shall maintain a record of the status and disposition of all Alert/Safe-Alerts reports IAW the CDRLs. (CDRL A002, Alert/Safe Alert, DI-QCIC- 80125B; CDRL A003, Response to an Alert/Safe Alert DI-QCIC-80126B)

4.10 A001-Commercial Asset Visibility-Air Force (CAV-AF): The contractor shall report using the Commercial Asset Visibility – Air Force (CAV-AF). The contractor shall provide data related to the tasks and efforts conducted for each repairable unit. If CAV-AF training is required, send an email to: 406scms.cav.af.ar@us.af.mil. Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report. The Contractor shall accomplish all CAV- AF transactions daily or as transactions occur basis with no more than one deficiency per delivery order. The contractor shall obtain a valid DoD PKI certificate to log into CAV-AF.

Each user shall be required to have an Identify Certificate only; an encryption certificate is not required. (CDRL A001, Data Item Description, DI-MGMT-81634C)

4.11 A009-Government Property Inventory Report: Contractor shall provide in Microsoft Excel (.xls or .xlsx compatible) format. The contractor shall conduct an annual 100% physical inventory over the course of a year’s time of each NIIN as not to impede maintenance operations. Upon completion of each NIINs 100% physical inventory, the contractor shall provide the AF government an inventory listing of the result of all AF Government Furnished Property (GFP) in the contractor's possession, by contract, and by National Stock Number (NSN). The Contractor shall submit a Table for each designated repair facility / DoDAAC location for which the contractor has received inventory during the reporting period, including Subcontractor facilities. The report should include all AF Government Furnished Property in possession of the Contractor.

The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annually thereafter, or within seven (7) calendar days of government request.

(CDRL A009, Government Property Inventory Report, DI-MGMT-80441C)

4.11.2 A011- The Contractor report shall provide the Government with monthly maintenance production figures, status and accountability of assets at the contractor facility, performance to schedule, anticipated production for the next month, and a summary of unresolved problems at the end of the report period.

[CDRL A011, DI-MGMT-81995, Contract Depot Maintenance Production Report]

4.12 A010-Commercial Asset Visibility-Air Force (CAVAF): The Contractor shall report production using CAVAF. 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 CAVAF training is required, Contractor personnel may send an email to:

406scms.CAVAF.af.ar@us.af.mil. [CDRL A010, DI-MGMT-81838, Commercial Asset Visibility Air Force (CAVAF) Contractor Furnished Material End Item Reporting]

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4.13 A005- Failure Reporting, Analysis and Corrective Action Taken: The guidance is MIL- HDBK-2155(AS). The contractor shall provide quarterly failure reports of each ETCAS repair.

This supports the data collection effort for the analysis of reliability growth curves. (CDRL A005, Failure Reporting, Analysis and Corrective Action Taken, MIL-HDBK-2155)

4.14 Test, Teardown, and Evaluation (TT&E): TT&E is performed by the contractor to determine the cause of failure prior to conducting actual repair of the item. When situations occur that the contractor needs to determine the extent of repair or where an asset is provided to the contractor for repair, but the contractor cannot duplicate the fault, known as a No Fault Found (NFF), the contractor shall notify the PCO as the method for reporting this to the Government. The contractor shall not charge the full repair cost, but only the firm fixed price associated with the negotiated NFF and TT&E actions.

4.15 Cannibalization: The Contractor is authorized to cannibalize (swap) SRUs or consumable items as necessary, without prior approval from the Government, to accomplish timely repair, to meet production schedule, and/or accomplish repair of Surge/MICAP requirements. All cannibalized components will be returned to a pre-cannibalized condition. No changes to the configuration of the reparable or cannibalized item is authorized without prior written approval from the Government. The Contractor is not authorized to cannibalize between reparable items inducted under this contract with any other items not inducted under this contract, nor are they authorized to cannibalize between U.S. and any foreign military assets regardless of induction under or outside of this contract.

4.16 Condemnation/Beyond Economic Repair (BER): Condemned or BER reparables are those items which are faulty to an extent where the cost to repair would exceed more than 75% of the cost to replace the item with an identical new production item (calculated by the cost to produce the item at the time of condemnation/BER). The Contractor shall not condemn any asset without notifying Item Manager (407 SCMS). Final determination and disposition instructions by the SSCVR, SSFDR, and ACU Integrated Product Team (IPT) will be provided to the Contracting Officer (CO). Condemnation must be approved by the CO. Items condemned under provisions of this contract shall be replaced by reparable assets, if available.

4.17 Condemned items shall be disposed of and demilitarized IAW Department of Defense (DoD) Publication 4160.21-1-M-1 “Defense Demilitarization Manual”. With authorization from the system Program Manager, the Contractor shall be authorized to retain a condemned item(s) for cannibalization and reuse.

4.17.1 In order to determine if condemnation or BER are applicable for a reparable item, the Contractor shall provide the Government with a detailed analysis in contractor format, at a level which allows the Government to perform a technical evaluation of the proposal, to include all costs necessary to repair the item and to replace the item with a new production item.

5.0 General Information

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

5.2 Security Requirements: Unclassified.

5.2.1 Actual knowledge of, generation, or production of classified information is not required for performance of the contract.

5.2.2 Security Regulations: The Contractor shall ensure personnel, information, systems, property, facility and international 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 and DoD Manual 5205.02-M to protect U.S.

Government interests.

5.2.4 Security Clearance: Contractor employees that need access to Government owned Automated Information Systems (AIS) will require the minimum of a Favorable National Agency Check (NAC). Submit a Standard Form 85P, Questionnaire for Public Trust Positions, (fingerprint cards if available) to the 638 SCMG Security Office for processing.

5.2.5 Security Incident or Violation: The Contractor shall immediately notify the 638 SCMG Security Office of any actual security violation, security incident, or of any indication of a potential unauthorized disclosure or compromise of classified or sensitive but unclassified information.

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

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: IAW FAR 23.404(b)(1), 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.

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5.5 Safety Requirements: The Contractor shall perform a safety assessment to evaluate risk and ensure all system and operation hazards are identified. The Contractor shall provide details of any identified safety issues to the government.

5.5.1 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 (COR, if available, or another MFT member) by telephone within 4 business hours. The Contractor shall cooperate with Government safety investigations.

5.5.2 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 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.

5.8 A008-Quality Control Plan/Quality Management System (QMS): Contractor shall submit copy of Quality Control Plan no later than 30 days after contract award. Contractor shall also submit any revisions as updates occur. 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 A008, Quality Control Plan, DI-QCIC-81187)

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

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6.0 Appendices

6.1 All repairs shall be made IAW Original Equipment Manufacturers (OEM) specifications and procedures found in specific technical orders listed below.

6.2 Appendix A, Reference(s)

Publication Title of Publication Date of Publication Section(s) that apply

DoDD 4715.1E

Environment, Safety, and Occupational Health (ESOH) March 19, 2005 5.5.1

AFJI 63-

Government Industry Data Exchange Program (GIDEP) May 15, 1980 http://www.e-publishing.af.mil/

4.8

DoDD) 5205.02E

DoD Operations Security (OPSEC) Program June 20, 2012 5.2.3

DoD Manual 5205.02-M

DoD Operations Security (OPSEC) Program Manual November 3, 2008 5.2.3

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

DLAR

4155.24

Product Quality Deficiency Report Program

20 July 1993

Entire

T.O. 00- 35D-54

USAF Material Deficiency Reporting and Investigating System

1 Sep 2015

T.O. 00- 25-234

General Shop Practice Requirements for the Repair, Maintenance and Testing of Electronic Equipment

22 Sept 2013

10 United States Code 2330a

Procurement of services: tracking of purchases

Section 2330a