PWS - Magnetron Sputter Repair Final.docx

Performance-Based Work Statement (PWS)

Magnetron sputter repair of landing gear outer cylinders

U.S AIR FORCE

309 commodities maintenance group (309 CMXG)

8/25/2025 i

TABLE OF CONTENTS

5 APPENDIX…………………………………………………………………………………..6

DESCRIPTION OF SERVICES

309 CMXG 532 CMMXS has a requirement for the repair of various outer cylinders utilizing the magnetron sputtering process. The contractor shall restore the inner diameter of the delivered outer cylinders utilizing the magnetron sputtering process, followed by transportation back to 309 CMXG. All subsequent processing requirements to restore the outer cylinder to a serviceable condition shall be accomplished by 309 CMXG. All labor and material required for the sputtering process shall be included in the scope of this effort.

BASIC SERVICES

Any deviations from the repairs authorized in the TO will be documented on a fully signed and completed AFMC Form 202, provided by 309 CMXG in paper copy to the contractor & shipped with the asset for the contractor’s use.

Comment by RHODES, GLENDA J CIV USAF AFMC 309 CMXG/MXDE: I don’t know how long it has been since they have performed this test-should we put in the PWS that preproduction tests as detailed in the drawing must be ran and passed prior to beginning work on this contract and then biannually throughout (the bi-annual is a drawing requirement) Table 1. Repair Component List & TO Source

1620001398474 17142A 17143A

1620007158562 42625A 42626A

1620003109830 1620014877314 1620010627002 21123A 17402A

1620012046224 1620012056281 1620012056282 20533A 48267A 73180A 44537A

1620015644691 80880A 75224A

Delivery/Shipment information. Shipment of parts to the Contractor will be the responsibility of Hill AFB. The contractor shall repair the outer cylinders as defined above and return to Hill AFB within 30 calendar days after receipt. The Contractor shall be responsible for return of the parts. Parts shall be packaged for return in like containers and packaged in a similar fashion as they were received from Hill AFB. Parts shall be returned to the following address:

532 CMMXS

ATTN: Process Engineering 5760 Southgate Ave.

Bldg 507 Hill AFB UT 84056-5228

Data Deliverables:

A copy of the shop routing document shall accompany the part certifying the completion of the process with an identifying stamp, signature, or initial and the date and any data collection required by the pertinent TO used for the repair. (CDRL A002) CDRL Table

As requested by the government within 7 business days

Shall accompany each part upon completion/return to Hill AFB

GENERAL INFORMATION

Government Furnished Property and Services Government Furnished Property will be identified and scheduled at the task order level.

The outer cylinders will be identified at the task order level on the Material Inspection and Receiving Report (DD250 attached). The Contractor shall complete the DD250 and return with completed outer cylinders for Government inspection and acceptance.

The government will inspect all items upon delivery to building 507. The Evaluation & Inspection Engineer in building 507 will perform the inspection. It shall be the responsibility of the contractor to pay for all shipping and re-repair of all government assets which fail the inspection upon receipt.

All government assets to include shipping containers will be inspected and documented for defects by the contractor prior to unpack and return of government assets. The contractor’s choice to forgo this standard places liability for damages solely on the contractor.

Contract Changes: Any matter concerning a change to the scope, prices, terms or conditions of this contract shall be referred to the Contracting Officer (CO).

Government Surveillance: The services to be performed by the contractor during the period of this contract shall at all times and places are subject to review by the CO or 309 CMXG Engineer.

Mishap Notification:

Provide protection to Government property to prevent damage during the period of time the property is under the control or in possession of the contractor.

Include a clause in all subcontracts to require subcontractors to comply with the safety provisions of this contract as applicable, including subcontractor cooperation and assistance in accident reporting and investigations.

Record and report promptly (within 24 hours) to the designated Process Engineer, all available facts relating to each instance of damage to Government property or injury to either contractor or Government personnel.(CDRL A003) In the event of an accident/mishap, take reasonable and prudent action to establish control of the accident/mishap scene, prevent further damage to persons or property, and preserve evidence until released by the accident/mishap investigative authority through the contracting officer.

Cooperate fully and assist Government personnel should the Government elect to conduct an investigation of an accident/mishap. This cooperation will last until the conclusion of the investigation.

Standard commercial warranty applies.

Appendix A DD 250 Material Inspection and Receiving Report

Appendix B- Acronyms and Abbreviations

image1.jpeg image2.emf

DD Form 250.pdf

DD FORM 250, AUG 2000

MATERIAL INSPECTION AND RECEIVING REPORT

PREVIOUS EDITION IS OBSOLETE.

Form Approved OMB No. 0704-0248

The public reporting burden for this collection of information is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0248). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1. PROCUREMENT INSTRUMENT IDENTIFICATION

(CONTRACT) NO.

ORDER NO.

2. SHIPMENT NO. 3. DATE SHIPPED 4. B/L

TCN

5. DISCOUNT TERMS

6. INVOICE NO./DATE 7. PAGE OF 8. ACCEPTANCE POINT

9. PRIME CONTRACTOR CODE 10. ADMINISTERED BY CODE

11. SHIPPED FROM (If other than 9) CODE FOB: 12. PAYMENT WILL BE MADE BY CODE

13. SHIPPED TO CODE 14. MARKED FOR CODE

15.

ITEM NO.

16. STOCK/PART NO. DESCRIPTION

(Indicate number of shipping containers - type of container - container number.)

17. QUANTITY

SHIP/REC'D*

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

18.

UNIT

19.

UNIT PRICE

20.

AMOUNT

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN

CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE

NUMBER:

b. DESTINATION

CQA ACCEPTANCE of listed items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE SIGNATURE OF AUTHORIZED

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE RECEIVED SIGNATURE OF AUTHORIZED

23. CONTRACTOR USE ONLY

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