PerformanceWorkStatement_27Jun2022.pdf

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Distribution Statement: C

AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)

ROBINS AIR FORCE BASE, GEORGIA 31098-1670

PERFORMANCE-BASED WORK STATEMENT (PWS)

FOR

AC-130J Provisioning

PR FD2060-22-30042

27 Jun 2022

Prepared by:

AFLCMC/WIUAA

235 Byron Street, Suite 19A

Robins AFB, GA 31098-1670

DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their Contractors (Administrative or Operational Use) (14-06-11). Other requests for this document shall be referred to AFLCMC/WIUAA, Robins AFB, GA 31098-1670.

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TABLE OF CONTENTS

SECTION TITLE PAGE

SECTION 1 DESCRIPTION OF SERVICES 3

SECTION 2 SERVICES SUMMARY 4

SECTION 3 GOVERNMENT PROPERTY 5

SECTION 4 TECHNICAL REQUIREMENTS 6

SECTION 5 GENERAL INFORMATION 9

SECTION 6 APPENDICES 12

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1.0 Description of Services

1.1 Objective(s): This Performance-based Work Statement (PWS) describes the specialized engineering and technical services the Contractor shall provide in support of the AC-130J. This AC-130J Provisioning effort is to include: Advanced Threat Warning System (ATW), Digital GPS Anti-jam Receiver (DiGAR), 105mm gun, 105mm Recoil Mechanism (New re-design), 105mm Ammo Rack, 30mm gun, Infrared Suppression System (IRSS), and Palomar Secure Communication System, which includes, Digital Crew Units (DCU) and Digital Switching Unit

(DSU).

Contractor shall identify and recommend logical spare/repair parts sufficient to meet system/equipment operation and supportability in accordance with the Air Force Initial Provisioning Performance Specification (IPPS). GEIA-HB-0007B (Logistics Product Data Handbook) should be used as a guide. Format must be consistent with existing government Provisioning data system (D220). The following Data Item Descriptions (DIDs) apply: DI- SESS-81758A/T Logistics Product Data (LPD). Specific Logistics Product Data to be submitted are Provisioning Parts List (PPL), Short Form Provisioning Parts List (SFPPL), Long Lead Items List (LLIL), and Design Change Notices (DCNs). DI-SESS-81874 Engineering Data For Provisioning (EDFP).

Generation of required USAF approved provisioning data submittals for the AC-130J configuration shall be used to identify required repairable/consumable material requirements.

The data shall also be used to recommend and obtain USAF approved Source, Maintenance and Recoverability (SMR) codes. This data shall be submitted for all AC-130J depot maintenance reparable program of record configurations. The provisioning data identified in the attached Contract Data Requirements List (CDRL) shall be generated and submitted by the Contractor for government review and approval. This requirement shall include contractor support for attending and/or hosting, the AC-130J configuration guidance and provisioning conferences at the depots and/or contractor facility whichever applicable. The Contractor shall ensure that provisioning conference decisions/results will address and update all other affected logistics/sustainment elements to ensure the elements are revised in order to provide full Integrated Logistics Support (ILS) for the government approved depot level repairable configurations. The contractor shall integrate USAF provisioning conference decisions results into their depot maintenance capabilities recommendations and elements for government review and approval. (E.G. Post USAF provisioning conference SMR code changes are possible requiring DMCR depot maintenance capability element revisions for select items. (CDRL

A006, DI-SESS-81758A/T, CDRL A007, DI-SESS-81874, CDRL A008, DI-SESS-81759A/T)

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the USAF by providing safe, accurate and effective Precision Strike Package (PSP) technical orders to support sustainment of the AC-130 PSP. This effort will provide timely, verified technical orders to the field, improved capability to the war-fighter and reduce demand on the existing Low Density/High Demand Gunship fleet as well as reducing Contractor Logistics Support (CLS) costs.

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1.3 Background: This project was proceeded by a unique fast track Special Operations Forces (SOF) Capabilities Integration and Development Systems process. This process was utilized to provide a close air support Precision Strike Package (PSP) integrated on selected C-130 aircraft platforms. The PSP is a collection of sub-systems installed on select C-130 aircraft to support the primary mission to provide close air support, armed reconnaissance, force protection, integrated base defense, strike control and reconnaissance, air interdiction, and convoy escort to troops in contact. This project is part of an effort to continue the Air Force Special Operations Command (AFSOC) and United States Special Operations Command (USSOCOM) evolution and modernization of mission and to carry operations into the future. This effort will enable the USAF to provide increased support to modern Gunship capabilities, and support up to thirty AC- 130J aircraft. The PSP is a self-contained ground attack platform with the ability to find, fix, track, target, engage and access in minimum time with deadly accuracy while minimizing collateral damage. The PSP incorporates a Ground Positioning Systems Mission Operator Pallet (GMOP), a Gun Weapon System (GWS) consisting of the medium caliber gun with trainable gun mount, multiple Stand-Off Precision Guided Munitions (SOPGM), internal crew member and external communications and Beyond Line of Sight (BLOS) data links, Line of Sight (LOS) data links and multiple Electrical Optical/Infrared sensors. Additional provisions will consist of connections to operate carry-on equipment through established aircraft avionics and communication systems. The GMOP hosts the battle management system and fire control system software to operate all PSP mission equipment. All PSP equipment is managed through the Mission Operator Pallet (MOP)/GMOP to identify, track, and engage targets.

2.0 Services Summary

Performance Objective

PWS

Reference Performance Threshold

Quality of Contract Data Requirement List (CDRL) Deliverable

4.2.1

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 12 months. The Government will reject a deliverable if two (2) or more technical errors or three (3) or more minor errors are found within the deliverable. The rejected deliverable shall be corrected and resubmitted within ten (10) business days of notification of Government rejection.

Receipt of CDRL Deliverable, Reviews, Meetings and Working Group Participation, Reporting Requirements, 4.2.2, 4.3.4

There shall be no more than two (2) late submission(s) of deliverables per 12 months. 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. The Contractor management organization shall report to the Government the technical, support and cost aspects of the AC-130 PSP Tech Data Package (TDP) activities throughout the performance of the contract.

Integrated Master Schedule (IMS):

4.3.10 The draft IMS shall be submitted ten (10) business days prior to the Kick-Off Meeting. The Contractor shall have

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Adhere to all schedule performance parameters as set forth in the IMS five (5) business days to resubmit the draft if changes were deemed necessary by the Government. After the Kick-Off Meeting, the IMS shall be updated to show progress and submitted along with the Status Reports. Deviations from the milestones require Government approval. Subtask revisions are due as changes occur. The Contractor shall remain within five (5) business days of schedule parameters set forth in the IMS unless revised. Any revision must be requested in writing and approved by the Government. The Contractor shall be held to the same five (5) day standard described. The Contractor shall not exceed three (3) schedule slippage incidents during the contract period of performance.

Adherence to Contractor Quality Management System (QMS)

5.9

100% compliance with the QMS is required. The Contractor shall ensure the quality of services through a quality and/or inspection system. The Contractor shall submit a Quality Program Plan (QPP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur.

3.0 Government Property and Services

3.1 Contractor Responsibility: The Contractor shall be responsible for Government Furnished Information and Property in accordance with the Federal Acquisition Regulation (FAR) and as specified in the contract/order.

3.2 Government Furnished Information (GFI) to be Provided: The GFI to be provided includes applicable Government AC-130W, AC-130J, C-130J, and MC-130J documentation and data, such as engineering data, vendor manuals and existing Technical Manuals, Time Compliance Technical Orders (TCTOs), Operational Supplements and Support Equipment Technical Orders (TOs), as required to support task execution. This includes data that may not have been delivered in final form from other AC-130 PSP Contractors. The Contractor shall establish (as required) a Proprietary Information Agreement with current PSP Contractor(s) supporting the AC-130J to obtain the most current PSP data required for this activity and should define how required data will be obtained. The Government will provide, as necessary, access to appropriate Government data systems applicable to TO/TCTO development to support task execution. The Government will provide the Contractor with applicable Government documentation and data (source data) on an as available, required or authorized, basis to support contract execution. All GFI required to accomplish this requirement will be provided by the Program Office or geographically separated AC-130 Combat Acquisition Detachments (CAD).

This will include approval and submittal of requests for User Identifications (ID) and passwords, PR: FD2060-22-30042 PWS REVISION: 0 6 approval and use of licensed software, both initial and upgrade training when applicable and any supporting documentation required to access databases necessary to meet contract requirements.

3.2.1 Government Furnished Equipment: The Government will provide access to AC-130 Gunship equipment as required for technical order development, certification and verification to be performed by the Contractor under this contract. This will be specified as appropriate under each individual order.

3.2.2 Reporting of Government Property: The Contractor shall have a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) Government property in its possession in accordance with FAR 52.245-1, and its property management system shall be adequate to satisfy the requirements of this clause. The contractor shall record receipt and return of all Government Furnished Property (GFP), as well as the reporting of shipment, consumption, disposal, or transfer to another contract, in the GFP Module in Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil, as stipulated by DFARS 252.245-7002. This reporting requirement does not change any liability provisions or other reporting requirements that may exist under the contract. GFP training and guidance is located at the DoD Procurement Toolbox at https://dodprocurementtoolbox.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.

3.3.2 Reporting Loss of Government Property: The Contractor shall report loss of Government property in the GFP Module located in PIEE, https://piee.eb.mil/piee-landing/.

3.3.3 Return or Retention of GFP: 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. All Government property shall be returned to the Government in the condition provided unless approved in advance by the Procuring Contracting Officer (PCO). All material generated under the contract/order becomes the property of the Government and shall be returned to the Government upon completion of the contract/order. All Department of Defense (DD) Form 1423, CDRL, deliverables become the property of the Government upon receipt.

3.4 Government System(s): The Government will provide Contractor personnel access to system(s) necessary if required to perform tasks under the contract/order. Upon

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completion/termination of the contract/order or transfer/termination of Contractor personnel, the system account(s) will be closed.

4.0 Technical Requirements

4.1 Period and Place of Performance

4.1.1 Contract/Order Period of Performance: This contract will be a Small Business set-aside.

The period of performance will be a twelve (12) month basic, with two (2) one year options, period of performance.

4.1.2 Place of Performance: These services shall be performed at the Contractor’s facility.

4.1.3 Government-Industry Data Exchange Program Not required

4.2 Contract Data Requirements List(s) (CDRL)

Document Identifier

DID Title PWS Reference(s)

A001 DI-MGMT-

80368A

Status Report 4.3.2, 4.3.8

A002 DI-ADMIN-

81250C

Conference Minutes 4.3.4, 4.3.5, 4.3.6, 4.3.9

A003 DI-MGMT-

81861C

Integrated Program Management Report (IPMR) 4.3.10

A004 DI-QCIC-81722 Quality Program Plan 5.9

A005 DI-ADMN-

81249C Conference Agenda 4.3.4, 4.3.5, 4.3.6, 4.3.9

A006 DI-SESS-

81758A/T Logistics Product Data Specific Logistics Product Data

1.1

A007 DI-SESS-81874 Engineering Data for Provisioning (EDFP) 1.1 A008 DI-MGMT-81797 Program Management Plan 4.3.3 A009 DI-MISC-81943 Travel/Trip Report 4.4

4.2.1 Quality of CDRL Deliverable: There shall be no more than one rejection of any deliverable. There shall be no more than three (3) total rejection(s) of deliverables per 12 month award period. The Government will reject a deliverable if two (2) or more technical errors or three (3) 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) or Procurement Integrated Enterprise Environment (PIEE) and submitted directly to the Multi-Functional Team (MFT) member identified on the CDRL. There shall be

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no more than two (2) late submission(s) of deliverables per 12 Months. 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 Engineering, Logistics and Technical Support

4.3.1 Relationship of Contractor with Subcontractors/Vendors: The Contractor shall levy on subcontractors and sub-vendors the same requirements for TDPs as are levied on them by this contract. This requirement shall apply at all tiers of subcontractor/vendor levels associated with the program.

4.3.2 Source Data Configuration Management: The Contractor shall provide the PSP Program Manager (PM) and (Contracting Officer’s Representative) COR with any discrepancies and shortfalls that require compliance. The data status reports will be maintained in the Monthly Status Review (MSR) until all source data is accepted and TOs are delivered to the Government.

All data submissions shall be delivered along with source data and affected TOs. (CDRL A001, DI-MGMT-80368A)

4.3.3 Program Management: The Contractor shall employ a program management structure to ensure the efficient execution of all tasks and the capability to report on the status of work performed. The Contractor shall use a single PM to administer all project activities and serve as the principle Point of Contact (POC) for all matters regarding project administration and reporting. To ensure efficient on-site management and administration of this contract, the Contractor shall identify a primary POC and an alternate who shall provide the direct, recurring interface between the Contractor, Quality Assurance (QA) personnel and the applicable directorate staff. The Contractor shall promptly notify the PCO of any issues or problems requiring a Government response. The Contractor shall perform program management necessary to effective and efficiently manage, administer, and control the overall program. (CDRL A008, DI-MGMT-81797)

4.3.4 Reviews, Meetings and Working Group Participation: The Contractor shall prepare for and participate in reviews, meetings and working group meetings which may be required to support activities for the effort, as detailed below. The Contractor shall not have more than two

(2) late CDRL delivery dates for the twelve (12) month period of performance. The CDRLs and related documents will have no more than three (3) errors. The Contractor shall prepare and submit minutes. (CDRL A002, DI-ADMN-81250C, CDRL A005, DI-ADMN-81249C)

4.3.5 Logistics Meetings: The Contractor shall provide local support to logistics meetings at a mutually agreed upon location. Such meetings include technical order reviews, Integrated Product Team (IPT) meetings Integrated Product Review (IPR), technical interchange meetings.

The Contractor shall prepare and submit minutes. (CDRL A002, DI-ADMN-81250C, CDRL

A005, DI-ADMN-81249C)

4.3.6 Initial Provisioning Guidance Conference (IPC): The Contractor shall plan and conduct an IPC at the Contractor’s facility within 45 business days of contract award to include

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participation from PCO, Government PM, USSOCOM/AFSOC to discuss program status. The Contractor shall prepare and submit minutes. (CDRL A002, DI-ADMN-81250C, CDRL A005, DI-ADMN-81249C)

4.3.7 RESERVED

4.3.8 Monthly Status Report (MSR): The Contractor shall provide a MSR, which may include items such as, accomplishments, innovations, challenges, problems, special interest items, or issues with limitation of subcontracting requirements, Organizational Conflict of Interest, manpower, recruiting, security, or quality assurance at the contract or TO level or any discrepancies or shortfalls in source data. Provide monthly reports for the purpose of maintaining a clear understanding of current program status. (CDRL A001, DI-MGMT- 80368A)

4.3.9 Program Management Review Agenda: The Contractor shall prepare an agenda and present a Quarterly Program Management Review (PMR) that provides a brief description of the tasks, current status, expenditures to date, manpower information, total TO value, accomplishments, innovations, performance initiatives, problems/issues, if any, affecting performance and final minutes of the meeting. (CDRL A002, DI-ADMN-81250C, CDRL

A005, DI-ADMN-81249C)

4.3.10 Integrated Master Schedule (IMS): The Contractor shall develop an IMS containing the networked, detailed tasks necessary to ensure successful program execution. The IMS shall be used to verify attainability of contract objectives, to evaluate progress toward meeting program objectives and to integrate the program schedule activities with all related components. The draft IMS shall be submitted ten (10) business days prior to the Kick-Off Meeting. The Government will have five (5) business days to approve or disapprove the draft IMS. The Contractor shall have five (5) business days to resubmit the draft if changes were deemed necessary by the Government. After the Kick-Off Meeting, the IMS shall be updated to show progress and submitted along with the Status Reports. Deviations from the milestones require Government approval. Subtask revisions are due as changes occur. The Contractor shall remain within five (5) business days of schedule parameters set forth in the IMS unless revised. Any revision must be requested in writing and approved by the Government. The Contractor shall be held to the same five (5) day standard described. The Contractor shall not exceed three (3) schedule slippage incidents during the contract period of performance. (CDRL A003, DI-

MGMT-81861C)

4.4 Travel: The Contractor shall be required to travel during the course of this contract to attend technical meetings, information meetings, program management reviews, and working groups as requested. Trips, numbers and types of personnel shall be limited to the minimum required to accomplish the work requirements. The Contractor shall be responsible for arranging all Contractor personnel travel during the program effort in accordance with the Department of Defense (DOD) Joint Travel Regulations (JTR). The Contractor shall use the lowest cost mode of transportation commensurate with the mission requirements and good traffic management principles. The use of Video Teleconference (VTC)/Telecom is the recommended means for meetings and information exchange. Travel requests for Contractor personnel shall be submitted

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for approval to the PCO prior to costs being incurred and a minimum of ten (10) business days in advance of departure. Travel by Contractor personnel shall be conducted IAW FAR 31.205-46, Travel Costs. (CDRL A009, DI-MISC-81943, Trip/Travel Report)

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. The Contractor shall comply with the following security regulations: 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. 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. The Contractor shall comply with Government security regulations including, but not limited to, DoD 5200.2-R, Personnel Security Program; DoD Directive (DoDD) 5205.02E, DoD Operations Security (OPSEC) Program; DoD Manual 5205.02-M, and DoD OPSEC Program Manual.

5.2.2 Operations Security (OPSEC): The purpose of OPSEC is to reduce the vulnerability of USAF missions to adversary collection and exploitation of critical information. DoDD 5205.02E and DoD Manual 5205.02-M require contractors supporting DoD activities use OPSEC to protect critical information for specified contracts, sub contracts, and information used in the performance of duties in support of Air Force requirements/missions. The Contractor shall ensure Contractor personnel who perform work on (or in) a Government facility comply with the OPSEC procedures and training requirements of the facility as specified in AFI 10-701.

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 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM), § 117.7(a). Applicable equipment shall be safeguarded, maintained and operated in accordance with 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM), § 117.7(a).

5.2.4 Security Clearance: Not required.

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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/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.

5.2.8 Access to Government Facility or Military Installation: Not required

5.2.9 Identification (ID) Card/Badge: Not required

5.2.9.1 Requirements for Common Access Card (CAC): Not required

5.2.9.2 Lost or Stolen CAC: Not required.

5.3 Environmental Management System (EMS): All work to be performed at the contractor’s facility, therefore, Environmental Management System training is not required.

5.4 Agency Affirmative Procurement Programs: This acquisition does not require the purchase of Environmental Protection Agency (EPA)-designated products or United States Department of Agriculture (USDA)-designated products; therefore, the requirement does not apply.

5.5 Safety Requirements

5.5.1 Contractor Compliance: The Contractor shall comply with Government Safety and Health regulations including, but not limited to, Public Law 91-596, Occupational Safety and Health Act (OSHA), and DoDD 4715.1E, Environmental, Safety, and Occupational Health (ESOH). OSHA and ESOH requirements shall be incorporated into the Contractor’s safety program.

5.5.2 Voluntary Protection Program (VPP): The USAF is a participant in the OSHA VPP.

Additional information regarding VPP is available at the site below:

http://www.osha.gov/dcsp/vpp/index.html

5.5.3 Mishap Notification/Investigation

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5.5.3.1 In accordance with Air Force Instruction (AFI) 91-204, Safety Investigations and Reports 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 (Contracting Officer’s Representative (COR), if available, or another MFT member) by telephone within four business hours. The Contractor shall cooperate with Government safety investigations.

5.5.4 Safety and Health Plan: Not required.

5.6 Reserved

5.7 Service Contract Reporting: Not required.

5.8 Invoicing/Payment and Receipt/Acceptance

5.8.1 In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the Contractor shall submit/process payment requests (invoices, Receiving Reports or combos) and receipt/acceptance documents via PIEE. Additional information regarding PIEE is available at the site below:

https://wawf.eb.mil

5.8.2 The CDRL will determine submittal requirements; however, separately priced data must be accepted in PIEE in order for the Contractor to receive payment, and both separately priced and non-separately priced data must be accepted in PIEE in order for the contract line item to be closed out.

5.8.3 RESERVE

5.9 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 Program Plan (QPP) addressing detection of quality program problems and defects, identification of root causes for quality related problems/defects, correction of root causes related to detected problems/defects, and follow-up to ensure quality related problems/defects do not recur. The plan shall include the schedule of quality assurance/control inspections planned by the Contractor. 100% compliance with the QMS is required. (A004 DI-QCIC-81722 Quality Program Plan)

5.10 Trafficking in Persons

5.10.1 The Contractor shall comply with FAR 52.222-50, Combating 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 at the site below:

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

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5.10.2 In accordance with the Defense Contingency COR Handbook section on Combating Trafficking in Persons, the COR must inform the PCO if the Contractor fails to comply with the requirements of FAR 52.222.50. The PCO must convey the information to DoD Combat Trafficking in Persons Law Enforcement and Support /Office of Under Secretary of Defense (OUSD) Personnel and Readiness (P&R) Defense Human Resources Activity (DHRA).

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 12 February 2014 reissued 10 April 2014 http://www.e-publishing.af.mil/

Paragraphs 1.3.1.1, 2.4.6.1.1- 2.4.6.1.2

None Defense Contingency COR Handbook

Version 2 September 2012 http://www.acq.osd.mil/dp ap/ccap/cc/corhb/Files/DC COR_Handbook_2012.pdf

Section on Combating Trafficking in Persons – Chapter 8, Monitoring the Contractor

DoD 5200.2-R Personnel Security Program 1/1/87 Change 1 - 2/12/1990 Change 2 - 7/14/1993 Change 3 - 2/23/1996 http://www.dtic.mil/whs/di rectives/corres/pub1.html

Entire

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

March 19, 2005 http://www.dtic.mil/whs/di rectives/corres/pub1.html

Entire

DoDD 5205.02E DoD Operations Security (OPSEC) Program

June 20, 2012 http://www.dtic.mil/whs/di rectives/corres/pub1.html

Entire

DoD Manual 5205.02-M

DoD Operations Security (OPSEC) Program Manual

November 3, 2008 http://www.dtic.mil/whs/di rectives/corres/pub1.html

Entire

FAR and supplements

Federal Acquisition Regulation www.acquisition.gov

Sections applicable to contract and

PWS

OSD Memorandum Enterprise-wide Contractor Manpower Reporting Application

Nov 28 2012 http://www.acq.osd.mil/dpap/policy/ policyvault/Enterprise-wide_Contractor_Manpower_Report ing_Application_memorandum.pdf

Entire

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6.2 Appendix B – Required Documentation

The following documentation is required to properly develop and draft the required technical orders for the AC-130 effort.

Military Standards and Handbooks AFPD 62-6 USAF Aircraft Airworthiness Certification – 11 June 2010 MIL-HDBK-514 Operational Safety, Suitability & Effectiveness for the Aeronautical

Enterprise – Mar 2003; Change 1 – Jan 2008; Change 2 – May 2011 MIL-HDBK-516B Airworthiness Certification Criteria – Sept 2005; Change 1 – Feb

MIL-STD-464 Electromagnetic Environmental Effects Requirements for Systems –

Mar 1997; Version A – Dec 2002; Version B – Nov 2010; Version C – Dec 2010

MIL-STD-1686C Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices) – October 1995

MIL-STD-7179 Finishes, Coatings and Sealants for the Protection of Aerospace Weapons Systems- Sept 1997; Version A – Aug 2009

MIL-STD-130N Identification Marking of U.S. Military Property – 17 Dec 2007 Nongovernmental Documents

RTCA/DO-160D Environmental Conditions and Test Procedures for Airborne Electronic/Electrical Equipment and Instruments Radar Operating Manual – 29 July 1997

RTCA/DO-178B Software Considerations in Airborne Systems and Equipment Certification – 1 Dec 1992

SNC AC-130 Documentation C130-

SPECTEMP_SAFETY

Critical/Prime Item Product Specification for the C-130 – 08 April

C130-SPECTEMP Critical/Prime Item Specification for the C-130 – 17 Oct 2012

Public Law 91-596 Occupational Safety and Health Act of 1970

December 29, 1970 as amended through January 1, 2004 http://www.osha.gov/pls/osha web/owadisp.show_documen t?p_id=2743&p_table=OSH

ACT

Entire

AFMC Form 873 Time Compliance Technical Order Requirements

09 Jul 2016 Entire

Joint Travel Regulation (JTR)

The JTRs/Volume 2/ DoD Civilian Personnel

1 Oct 12 http://www.defensetravel.d od.mil/site/travelreg.cfm

Volume 2

GEIA-HB-0007B Logistics Product Data Handbook Rev B

10 Feb 2014 Entire

PR: FD2060-22-30042 PWS REVISION: 0 15

AF Drawing 9579776 Product Data Specification Rev L – 01 Jul 2013 GEIA-HB-0007B Logistics Product Data Handbook Rev B – 10 Feb 2014

6.3 Appendix C – List of Acronyms

AFI Air Force Instruction AFMC Air Force Material Command AFSOC Air Force Special Operations Command AIS Automated Information Systems BER Beyond Economical Repair BLOS Beyond Line of Sight CAD Combat Acquisition Detachments CDRL Contract Data Requirements List CLIN Contract Line Item Number CLS Contractor Logistics Support CM Configuration Management COR Contracting Officer’s Representative CUI Controlled Unclassified Information DCMA Defense Contract Management Agency DFARS Defense Federal Acquisition Regulation Supplement DHRA Defense Human Resources Activity DoD Department of Defense DoDD Department of Defense Directive eCMRA Enterprise-wide Contract Manpower Reporting Acquisition EPA Environmental Protection Agency ESOH Environmental, Safety and Occupational Health FAR Federal Acquisition Regulation GFI Government Furnished Information GWS Gun Weapon System IAW In Accordance With ID Identifications IMS Integrated Master Schedule IPR Integrated Product Review IPT Integrated Product Team JTR Joint Travel Regulation LOS Line of Sight MFT Multi-Functional Team MOP Mission Operator Pallet MSR Monthly Status Report OPSEC Operations Security OSHA Occupational Safety and Health Act OUSD Office of Under Secretary of Defense P&R Personnel and Readiness PCO Procuring Contracting Officer PM Program Manager

PR: FD2060-22-30042 PWS REVISION: 0 16

PMR Program Management Review POC Point of Contact PSP Precision Strike Package PWS Performance-Based Work Statement QA Quality Assurance SAAR System Authorization Access Request SOF Special Operations Forces SOPGMs Stand-Off Precision Guided Munitions TCTO Time Compliance Technical Order TDP Technical Documentation Project TMCR Technical Manual Contract Requirements TO Technical Orders US United States USAF United States Air Force USD Under Secretary of Defense USSOCOM United States Special Operations Command WAWF Wide Area Workflow