PWS.pdf

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Distribution Statement: D

Performance Work Statement for

Repair of the ARC-164

Purchase Request: FD2060-23-00019

Date: 31 May 2022

1.0 Description of Services

1.1 Objective(s): This Performance Work Statement (PWS) describes the services required to perform depot level repair of the ARC-164. These services include repair of assets to serviceable condition within the negotiated repair Turnaround Time (TAT). The Contractor shall report production using the Commercial Asset Visibility Air Force (CAVAF) system by maintaining current inputs.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the United States Air Force (USAF) by providing depot level repair for the ARC-164 which is utilized in the C- 130, F-16 and A-10.

1.3 Background: The ARC-164 displays, also known as Liquid Crystal Display Modules (LCDMs) produced by Transicoil LLC are sold commercially, but the NSN for which the Air Force has a repair requirement possesses minor modifications to the commercial version which make it unique to the military. These specific displays are designed to operate with the use of night vision goggles (NVGs) by the use of select crystal dye components. The main requirement is the display’s ability to withstand the A-10 cockpit. Specifically, gun vibrations caused by the GAU-8/A Avenger Gatling-type autocannon. Also, the A-10 canopy doesn’t protect against UV light. In commercial glass, UV light may cause bubbling and discoloration in typical glass plating. This would blind a pilot wearing NVGs. To get around this, the module uses patented glass plating that has been additionally hardened to prevent UV degrading.

2.0 Services Summary

Performance Objective PWS Reference

Performance Threshold

Quality of repair

4.5 There shall be no more than 5 PQDRs per contract

quarter.

Delivery of repair

4.4.1 – 4.4.2 There shall be no more than 5 late deliveries per contract quarter. The Contractor shall notify the Government if the delivery of any asset will not meet the scheduled delivery date and negotiate a revised

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delivery date. The late asset shall be delivered by the revised delivery date acceptable to the Government.

CAV-AF reporting 4.3.3 – 4.3.5 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.

Quality of CDRL Deliverable

4.2.1 There shall be no more than one rejection of any

deliverable. There shall be no more than 1 total rejection(s) of deliverables per contract year.

The Government will reject a deliverable if 2 or more technical errors or 3 or more minor errors are found within the deliverable. The rejected deliverable shall be corrected and resubmitted within 5 business days of notification of Government rejection.

Receipt of CDRL deliverable

4.2.2 There shall be no more than 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.

Adherence to Contractor Quality Management System (QMS)

5.9 The Contractor shall ensure the quality of

services through a quality and/or inspection system for 100% of repaired assets.

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 includes reparable assets of the two NSNs on the contract. The contractor shall return these assets in “A” condition (serviceable) upon completion of repair\. No other Government property will be provided.

3.3 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 https://piee.eb.mil/

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exist under the contract. GFP training and guidance is located at the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/.

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 in the GFP Module located in the Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil/piee-landing/. Training on how to utilize the GFP module can be found at https://dodprocurementtoolbox.com.

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: The period of performance for the contract will be one year basic follow by four (one) year ordering periods. For a total Period of Performance of 5 years

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

4.2 Contract Data Requirements List(s) (CDRL)

Document Identifier

DID Title PWS Reference(s)

A001 DI-MGMT-81838 Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report

4.3.3

A002 DI-PSSS-81995A/T Contract Depot Maintenance (CDM) Production Report 4.3.4 https://dodprocurementtoolbox.com/ https://piee.eb.mil/piee-landing/ https://dodprocurementtoolbox.com/

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A003 DI-MGMT-80441D Government Property Annual Inventory Report 4.3.5 A004 DI-SAFT-81563 Accident/Incident Report 5.5.2 A005 DI-QCIC-81722/T Quality Control Plan/Quality Management System (QMS) 5.9

4.2.1 Quality of CDRL Deliverable: There shall be no more than one rejection of any deliverable. There shall be no more than 1 total rejection(s) of deliverables per contract year.

The Government will reject a deliverable if 2 or more technical errors or 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 5 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 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

4.3.1 Item Unique Identification

4.3.1.1 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.

4.3.1.2 Reporting in IUID Registry:

4.3.1.2.1 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.

4.3.1.2.2 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.

4.3.2 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

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packaged, marked and delivered in accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM).

4.3.3 Commercial Asset Visibility-Air Force (CAV-AF): 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 A001, DI-MGMT-81838, Commercial Asset Visibility Air Force (CAVAF) Contractor Furnished Material End Item Reporting]

4.3.4 Contractor Depot Maintenance (CDM) Monthly Production Report: The Contractor’s CAVAF reporting shall reflect their Inventory Property Control management system data records which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the Contractor’s repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks, etc. for each repair. [CDRL A002, DI-PSSSS-81995A/T, Contract Depot Maintenance (CDM) Production Report]

4.3.5 Government Property Annual Inventory Report: The Contractor report shall provide to the DoD Service/Agency an inventory listing of Government Property (i.e., both Government Furnished Property (GFP) and Contractor Acquired Property (CAP) in the Contractor’s possession (to include subcontractors) applicable to this contract. This Data Item Description (DID) is applicable where Government Property will be furnished by the Government (i.e., GFP) or acquired, fabricated, or otherwise provided by a Contractor (i.e., CAP) in performance of this contract. 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 report shall contain the following column headers (i.e., data fields): Contract Number, Agency or Service Asset Identification Number (GFP Only), Contractor Asset Identification Number, Item Description, Manufacturer Part Number, Manufacturer Model Number, Manufacturer Serial Number, National Stock Number (NSN), Quantity, Unit of Measure, Unit Acquisition Cost, Unique Item Identifier [if registered in the Item Unique Identification (IUID) Registry; GFP only], Asset Location, Asset Sub-Location (if applicable),Type of Government Property (i.e., Government Furnished Property (GFP) or Contractor Acquired Property (CAP), Classification of Government Property (i.e., Communication Security (COMSEC), Equipment (EQP), Material (MAT), Special Test Equipment (STE), or Special Tooling. 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 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 A003, DI-MGMT-80441D, Government Property Annual Inventory Report] mailto:406scms.cav.af.ar@us.af.mil

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4.3.6 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.

4.4 Repair Requirements

4.4.1 Maximum and Minimum Expected Production/Output: Monthly production expectation is for 75 each per NSN per month (total 150) but quantity may be larger if quantities over 75 per NSN are available for repair and the Contractor is capable. If production does not exceed 75 per month and the Government has over 75 assets at the Contractor’s facility due out for over 77 days, the Government will roll over those assets into the next month’s production (capping at 75 each NSN per month) until under the 77 days expected turnaround time.

Producing more than 75 each a month per NSN and improving TAT will be allowed. If the Government does not have 75 or more available assets in for monthly repair then naturally 75 assets or more cannot be expected and the TAT will be the guidance for production quantities.

4.4.2 Turnaround Time: The Turnaround Time (TAT) for non-priority assets shall always be the best possible time available to expedite the repair cycle time of needed government assets.

The TAT is not to exceed a maximum of 77 days. Any long lead times requiring more than 77 days need to be planned for internally by Transicoil and notify appropriate government sources of late deliveries, get well dates, and get well plans. High Priority Items require a shorter TAT.

TAT for SURGE requirements should not exceed five calendar days, MICAPs should not exceed 7 calendar days, and High-Priority requirements should not exceed 30 calendar days. There shall be no more than 5 late deliveries per contract quarter.

4.4.3 Condemnation and Repair: The contractor shall be required to repair all end items unless the Procuring Contracting Officer (PCO) provides written direction. Requests for condemnation shall be submitted in writing to the PCO within (10) ten calendar days following initial inspection/functional testing. Condemnations shall not be requested due to unavailability of replacement parts. Condemnations may only be granted if the item inducted for repair manifests one or more of the following conditions:

a. Physical damage that affects greater than 75 percent of the material within the end item (i.e., crushed).

b. Burn damage that affects greater than 80 percent of the internal electrical components and connections of the end item.

c. Repair cost is greater than 75 percent of the cost for a new end item.

d. Beyond Economical Repair (BERs): Requests for condemnations

These request shall be submitted in writing to the Government PCO within five workdays of the intent to condemn. Condemnation authority shall be requested when the cost to Repair the asset exceeds 75 percent of the unit’s replacement cost. The contractor shall not charge the full repair cost, but only the firm fixed price associated with negotiated BERs CLIN. The PCO retains the right to request enlarged color photographs of any proposed condemned end item. These photographs shall clearly portray the extent of damage to the end item and/or effects of

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overheating. One photograph shall be of the entire end item showing the part number and serial number.

The results of any electrical testing performed on the end item shall also be submitted for review.

The contractor may be required to submit the proposed condemned end item to Government technical representative for evaluation, confirmation, and/or disposition instructions.

4.4.4 Teardown, Test, 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 where an asset is provided to the contractor for Repair, but the contractor cannot duplicate the fault, No Fault Found (NFF), the contractor shall notify the Procuring Contracting Officer (PCO) within five working days. The contractor shall not charge the full Repair cost, but only the NFF or TT&E actions CLIN.

4.4.5 The Government is authorized to replace condemned end items with replacement reparable end items of the same NSN at no additional cost. The contractor is authorized reclamation from condemned units. The contractor shall request authorization from the PCO prior to reclaiming any items from the condemned unit. The contractor shall report the use of reclaimed items to the

PCO.

4.4.6 Upon approval by the Government, the contractor is authorized to cannibalize Repair Shop Replaceable Unit (SRU) necessary to accomplish timely Repair to meet production schedule and/or accomplish Repair of Mission Capable (MICAP) requirements. All cannibalized components will be returned to a pre-cannibalized condition. The contractor shall maintain a record of part numbers cannibalized including the serial number of the units from which the part was removed and installed.

4.5 Quality: The Contractor’s quality program shall be established and maintained. When requested, the contractor shall assist the cognizant Contract Administration Office in evaluating Product Quality Deficiency Reports (PQDR) and exhibits for defects reported on items Repaired under this contract to determine the root cause for deficiencies. These defects may be reported from field or depot organizations. Corrective action to prevent repeat discrepancies shall be an integral part of the contractor’s Quality Program. The contractor shall establish and maintain a program to accomplish the requirements. There shall be no more than 5 PQDRs per contract quarter.

4.5.1 Warranty: All repaired LCDMs shall be warranted for one (1) year from the date of repair shown on the identification tag.

4.6 Replacement Part Quality: The Contractor furnished material or parts used for replacement will equal or exceed the quality of the original material or parts used. Materials/parts used for replacement shall be selected in accordance with applicable drawings. The material or parts will be entirely suitable for restoration of the end item for its intended purposes, and will be completely interchangeable without alterations of either the parts or the end items.

4.7 Communication (Formal and Informal): Day-to-day operations and communications will occur as needed between contractor and the PM and/or PMS. E-mails will be considered formal

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documentation when required for communication trail as to repair notification requirements between Contractor and Government for shorter TAT (SURGE and MICAP).

4.8 Design Alterations: Original design of the end items and parts thereof, or the design functional capabilities of the end item, will not be changed, modified or altered without coordination from Warner Robins AFB 407th SCMS/GULA. Changes in the color of the LCD backlight would be considered a modification.

4.9 Holidays and Facility Closings: Contractor/subcontractor personnel shall only be permitted access to Government facilities when Government personnel are present.

4.10 Travel: Travel requests for contractor/subcontractor personnel shall be submitted for approval to the Contracting Officer prior to costs being incurred and a minimum of 15 business days in advance of departure. Receipts must be presented with the invoice for reimbursement of actual travel costs.

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. 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: 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

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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): 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: 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 Environmental, Safety, and Occupational Health 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 DoD Directive 4715.1E, Environmental, Safety, and Occupational Health (ESOH). The Contractor shall establish and maintain a safety and health program detailed in a written Contractor’s Safety and Health Plan.

The Contractor shall require all subcontractors to comply with required safety, health and fire standards.

5.5.2. Mishap Notification/Investigation: In accordance with AFI 91-204, Safety Investigations and Reports, the Contractor shall report mishaps involving damage or injury to USAF assets/interests. The Contractor shall ensure the USAF is notified of mishaps. The Contractor shall contact the Contracting Officer’s Representative (COR), if available, or another MFT member by telephone within two hours. The Contractor shall immediately secure the mishap scene (and damaged property) and impound pertinent maintenance and training records until released by the Government’s Safety Office (78 ABW/SE). Such release shall be accomplished through the Contracting Officer. The Contractor shall cooperate and assist Government personnel in the investigation of the mishap and submit an Accident/Incident Report within 24 hours of the mishap [CDRL A004, Accident/Incident Report, DI-SAFT-81563].

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 Service Contract Reporting: In accordance with 10 United States Code 2330(a), and DFARS 252.204-7023 (Reporting Requirements for Contracted Services), the Contractor shall provide a Service Contract Report for each contract that meets the DoD Contract Reporting criteria and is

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in excess of $3,000,000. The Contractor shall report the total amount invoiced and contractor labor hours expended on the services performed during the previous fiscal year. Prime contractor labor hours, including any required Tier 1 subcontractor information, shall be reported in the System for Award Management (SAM). The Contractor shall report annually, by October 31, on the services performed during the preceding government fiscal year. SAM will only enable reporting for entities with contracts that meet the SCR criteria and thresholds. Additional information and user manuals for government personnel and Contractors is available at https://www.sam.gov. SCR eligibility, reporting rules and criteria is located on the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/site-pages/service-contract-reporting-scr.

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-81722/T, Quality Control Plan/Quality Management System (QMS)]. The Contractor shall be certified to ISO 9001 requirements.

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 https://www.sam.gov/ https://dodprocurementtoolbox.com/site-pages/service-contract-reporting-scr https://dodprocurementtoolbox.com/site-pages/service-contract-reporting-scr http://www.state.gov/j/tip

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6.0 Appendices

For the 2-Digit NVIS Green LCDM

INPUT NSN INPUT PART NUMBER OUTPUT NSN/PART NUMBER

5980-01-310-3060BY 722543-802 5980-01-417-6392BY/DNM-100-165-02

5980-01-409-0743BY DNM-100-075-08 5980-01-417-6392BY/DNM-100-165-02

5980-01-409-0743BY DNM-100-075-06 5980-01-417-6392BY/DNM-100-165-02

5980-01-417-6392BY DNM-100-165-02 5980-01-417-6392BY/DNM-100-165-02

5980 NSL 10350D01K00 Condemn

For the 6-Digit NVIS Green LCDM

INPUT NSN INPUT PART NUMBER OUTPUT NSN/PART NUMBER

5980-01-310-3061BY 722544-802 5980-01-417-5018BY/DNM-100-166-02

5980-01-314-6424BY 627603-2 5980-01-417-5018BY/DNM-100-166-02

5980-01-314-6424BY DNM-100-076-06 5980-01-417-5018BY/DNM-100-166-02

5980-01-314-6424BY DNM-100-076-08 5980-01-417-5018BY/DNM-100-166-02

5980-01-417-5018BY DNM-100-166-02 5980-01-417-5018BY/DNM-100-166-02

5980 NSL 10351D01K00 Condemn

6.1 Appendix A, Reference(s)

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

32 CFR

Part 117

National Industrial Security Program Operating Manual

(NISPOM).

February 24, 2021 Entire

DoDD 4715.1E

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

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

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

Entire