Attachment_0021_-_TDPL.pdf

PDF 328 KB Posted Feb 23, 2017

Attached to: Overhaul/Upgrade/Repair of the AH-64 (D/E) Bearing Ball Unit
Solicitation number: W58RGZ-16-R-0264
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

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File	Type	Posted
Amendment_0002_-_Solicitation_W58RGZ-16-R-0264.pdf	PDF	May 8, 2017
Exhibit_A_-_Data_Item_A001.pdf	PDF	Feb 23, 2017
Exhibit_E_-_Data_Item_A005.pdf	PDF	Feb 23, 2017
Exhibit_C_-_Data_Item_A003.pdf	PDF	Feb 23, 2017
Attachment_0006_-_Frozen_Plan_Guidance.pdf	PDF	Feb 23, 2017
Attachment_0020_-_Critical_Characteristics.pdf	PDF	Feb 23, 2017
Attachment_0001_-_MO_Packaging_Requirements.pdf	PDF	Feb 23, 2017
Exhibit_D_-_Data_Item_A004.pdf	PDF	Feb 23, 2017
Attachment_0003_-_SF_364.pdf	PDF	Feb 23, 2017
Attachment_0019_-_Form_1379.pdf	PDF	Feb 23, 2017
Attachment_0004_-_ROD_Guidance.docx	DOCX document	Feb 23, 2017
Attachment_0005_-_Template_for_Depot_MR.xlsx	XLSX spreadsheet	Feb 23, 2017
Exhibit_B_-_Data_Item_A002.pdf	PDF	Feb 23, 2017
Solicitation_W58RGZ-16-R-0264.pdf	PDF	Feb 23, 2017
Attachment_0022_-_DD_Form_1348-1A_Sample.pdf	PDF	Feb 23, 2017
Attachment_0002_-_Document_Summary_List.pdf	PDF	Feb 23, 2017

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05/19/2016 AMCOM MAINTENANCE AND OVERHAUL TDPL PAGE 1

NEEDS REVIEW REPORT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

IMMC 4 ID IS EMPTY

IMMC 4 DATE COMPLETE IS EMPTY

ENVIRONMENTAL ID IS EMPTY

ENVIRONMENTAL DATE COMPLETE IS EMPTY

ITEMS NEEDING REVIEW OR REVALIDATION:

PT 99551 19E203-7ACL95 NO SOURCE INFORMATION

PT 99551 2491978 NO SOURCE INFORMATION

PT 99551 2494033-1 NO SOURCE INFORMATION

PT 99551 2494033-2 NO SOURCE INFORMATION

PT 99551 2494033-3 NO SOURCE INFORMATION

PT 99551 2494033-4 NO SOURCE INFORMATION

PT 99551 2494033-5 NO SOURCE INFORMATION

PT 99551 2494325 NO SOURCE INFORMATION

PT 99551 2494522 NO SOURCE INFORMATION

PT 99551 2495857-1 NO SOURCE INFORMATION

PT 99551 2495857-2 NO SOURCE INFORMATION

PT 58260 2882673 NO SOURCE INFORMATION

PT 58260 2882674 NO SOURCE INFORMATION

PT 99551 2882677 NO SOURCE INFORMATION

PT 99551 2882679 NO SOURCE INFORMATION

PT 99551 2882702 NO SOURCE INFORMATION

PT 99551 2887668 NO SOURCE INFORMATION

PT 99551 2888438 NO SOURCE INFORMATION

PT 99551 2888439 NO SOURCE INFORMATION

PT 99551 2888440 NO SOURCE INFORMATION

PT 99551 2888441 NO SOURCE INFORMATION

NS 99551 3130-01-631-7822 NO SOURCE INFORMATION

DEFICIENT DOCUMENTS:

NC ZZZZZ AMC-R-750-51 81996 DMWR-1-1615-336 NOT ON DETAIL (CM)

05/19/2016 AMCOM MAINTENANCE AND OVERHAUL TDPL PAGE 2

W-A-R-N-I-N-G ! THIS PACKAGE REQUIRES CRITICAL SAFETY ITEMS

NO ODS SPECIFICATIONS FOUND

W-A-R-N-I-N-G ! THIS PACKAGE CONTAINS DISTRIBUTION STATEMENTS OTHER THAN 'A'

+ PRID NUMBER : 2016H508 PRON NUMBER : AX7M0020AX +

+ NSN : 3130-01-631-7822 PART NUMBER : 19E203-7ACL95 +

+ DMWR NUMBER : DMWR-1-1615-336 STATUS : ROUTINE +

+ NOMENCLATURE : BEARING BALL UNIT +

+ PVA REQD IAW AMCOM FAR CLAUSE 52.209-4723 +

+ IMMC 1 ID : tduckett IMMC 1 DATE COMPLETE : 03/22/2016 + + AVN ENGINEER DIR 1 ID : jconfer AVN ENGINEER DIR 1 DATE COMPLETE : 03/24/2016 + + AVN ENGINEER DIR 2 ID : hhernand ADEQUATE DMWR? : Y AVN ENGINEER DIR 2 DATE COMPLETE : 04/05/2016 + + STATUS ACCOUNTING ID : carlac STATUS ACCOUNTING DATE COMPLETE : 04/11/2016 + + PACKAGING ID : mariley PACKAGING DATE COMPLETE : 04/06/2016 + + QUALITY ID : jlstewar QUALITY DATE COMPLETE : 04/21/2016 + + SNRR/TAMMSA ID : astaggs SNRR/TAMMSA DATE COMPLETE : 04/06/2016 + + IMMC 2 ID : tduckett IMMC 2 DATE COMPLETE : 05/11/2016 + + DATA MANAGEMENT ID : cmayhall DATA MANAGEMENT DATE COMPLETE : 05/13/2016 + + TRANSPORTATION ID : cllove TRANSPORTATION DATE COMPLETE : 04/28/2016 + + COMPETITION MGT OFC ID : dedwards COMPETITION MGT OFC DATE COMPLETE : 05/17/2016 + + IMMC 3 ID : tduckett IMMC 3 DATE COMPLETE : 05/17/2016 + + AVN ENGINEER DIR 3 ID : hhernand AVN ENGINEER DIR 3 DATE COMPLETE : 05/18/2016 +

+ BUDGET ID : rkeck BUDGET DATE COMPLETE : 05/19/2016 + + ENGINEERING ID : kwrice ENGINEERING DATE COMPLETE : 04/14/2016 +

+ ENVIRONMENTAL ID : = ENVIRONMENTAL DATE COMPLETE : = +

+ IMMC 4 ID : = IMMC 4 DATE COMPLETE : = +

+ ACQUISITION ID : * ACQUISITION DATE COMPLETE : * +

1/26/2017https://amcom1.redstone.army.mil/reports/rwservlet/getjobid652406?server=repsrv

NOTE: '=' INDICATES REQUIRED DATA IS MISSING. '*' INDICATES MISSING DATA IS NOT MANDATORY

'N/A' INDICATES MISSING DATA IS NON-APPLICABLE.

05/19/2016 AMCOM M&O TDPL PAGE 3

USAGE REMARKS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

++++++++++++++++++++++++++++++++++++++++++++++++ IMMC MANAGER +++++++++++++++++++++++++++++++++++++++++++++++ + ALC1: ITEM IS CSI. TRIED TO CORRECT FIELD 2(F) IN THE REQ J&C BUT THE SYSTEM WOULD NOT A + + LLOW THE CHANGE. DUCKETT, TIHERA (SHAY) / 256-313-1341 / 22 MAR 16 - DUCKETT, TIHERA L. / +

+ 256-313-1341 / 22-MAR-16 +

+ ALC2: TAMMS-A CRDL HAS BEEN ADDED AND TAMMS-A DID REFERENCE NUMBER HAS BEEN ADDED TO THE +

+ DOCUMENT SUMMARY LIST. - DUCKETT, TIHERA L. / 256-313-1341 / 11-MAY-16 +

++++++++++++++++++++++++++++++++++++++ AVIATION ENGINEERING DIRECTIVE 1 +++++++++++++++++++++++++++++++++++++ + AEM SUSTAINMENT HAS VERIFIED THE CSI AND NST DATA THROUGH THE ARISE CIM DATABASE ON 03/24/ + + 2016. THIS ASSEMBLY IS CSI AND NST. CONTAINS SUBCOMPONENTS THAT ARE CSI AND NST. ENGINEERI + + NG TESTING FATIGUE, ENDURANCE, AND INTERCHANGE IS NOT REQUIRED FOR OVERHAUL. PN 19E203-7AC + + L95 (OEM) AND PN 7-311350008-7 (PRIME) ARE THE SAME. MW. - WAGNER, MICHAEL / 256-842-1332 +

+ / 24-MAR-16 +

++++++++++++++++++++++++++++++++++++++ AVIATION ENGINEERING DIRECTIVE 2 +++++++++++++++++++++++++++++++++++++ + AEM SUSTAINMENT HAS VERIFIED THE CSI AND NST DATA THROUGH THE ARISE CIM DATABASE ON 03/24/ +

+ 2016. THIS ASSEMBLY IS CSI AND NST. CONTAINS SUBCOMPONENTS THAT ARE CSI AND NST. ENGINEERI + + NG TESTING FATIGUE, ENDURANCE, AND INTERCHANGE IS NOT REQUIRED FOR OVERHAUL. PN 19E203-7AC + + L95 (OEM) AND PN 7-311350008-7 (PRIME) ARE THE SAME. MW. - WAGNER, MICHAEL / 256-842-1332 +

+ / 24-MAR-16 +

+++++++++++++++++++++++++++++++++++++++++++++ STATUS ACCOUNTING +++++++++++++++++++++++++++++++++++++++++++++

+ THE FOLLOWING SPECIFICATIONS HAVE BEEN CANCELLED WITH REPLACEMENTS: +

+ AMCOM-R-702-2 REPLACED BY AMRDEC-POLICY-06-04 +

+ DOD-HDBK-263 REPLACED BY MIL-HDBK-263 +

+ ASTM-E1444 REPLACED BY ASTM-E1444/E1444M +

+ ISO-10012-1 REPLACED BY ISO-10012 +

+ NCSL-Z540.1 REPLACED BY ISO-IEC-17025, NCSL-Z540.3 +

+ AMC-R-750-51 COULD NOT BE FOUND AND IT IS DEFICIENT ON THE TDPL. +

+ - CAMPBELL, PATRICIA A. / 256-313-5205 / 08-APR-16 +

05/19/2016 AMCOM M&O TDPL PAGE 4

USAGE REMARKS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

++++++++++++++++++++++++++++++++++++++++++++++++ SNRR/TAMMSA ++++++++++++++++++++++++++++++++++++++++++++++++ + PRID: 2016H508, NSN: 3130-01-631-7822, PN: 19E203-7ACL95 THIS ITEM DOES REQUIRE TAMMS-A - +

+ STAGGS, AMANDA C. / 256-313-2438 / 06-APR-16 +

++++++++++++++++++++++++++++++++++++++++++++++ DATA MANAGEMENT ++++++++++++++++++++++++++++++++++++++++++++++ + the sow and usage remarks state that there is a tamms-a requirement; however, there is not + + a tamms-a cdrl. also, the Document Summary Lists should reference the DID reference numb + + er and information for the tamms-a data and does not (DI-SESS-81758A). - MAYHALL, CONNIE / +

+ 256-876-6981 / 10-MAY-16 +

++++++++++++++++++++++++++++++++++++++++++++ UNKNOWN REMARKS TYPE +++++++++++++++++++++++++++++++++++++++++++ + AEM SUSTAINMENT HAS RE-VERIFIED THE CSI AND NST DATA THROUGH ARISE CIM DATABASE ON 5/18/20 + + 16. THERE ARE NO CHANGES TO THE DATA. MW - WAGNER, MICHAEL / 256-842-1332 / 18-MAY-16 + ++++++++++++++++++++++++++++++++++++++++++++++++++ BUDGET +++++++++++++++++++++++++++++++++++++++++++++++++++ + THE PROJECT IN LMP IS AX17NAH508AXAX. - KECK, RHONDA / 256-842-6628 / 19-MAY-16 +

++++++++++++++++++++++++++++++++++++++++++++++++ ENGINEERING ++++++++++++++++++++++++++++++++++++++++++++++++ + THE TOP ASSEMBLY PART IS CSI. THE ONLY APPROVED AND TESTED SOURCES FOR THE M & O ARE THE P +

+ RIME/OEM. NO REVIEW IS REQUIRED. - RICE, KENNETH / 256-313-6165 / 14-APR-16 +

05/19/2016 AMCOM M&O TDPL PAGE 5

CRITICAL SAFETY ITEMS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CSI/NST SUMMARY

Part Number: 19E203-7ACL95

PART NO NSN NOUN

19E203-7ACL95 3130-01-631-7822 Hanger Assy, Fwd Bearing

Critical Safety Item? Y CSI Date: 11/12/2014 Serial Number Required? Y Critical Characteristics:(Manufacture/Installation/Depot critical) M D I Description

1. Y Y N ATP/ATS per Vendor or DMWR approved plan.

2. Y Y N Dynamic balance both input flange & output flange to 0.007 ounce-inch.

3. Y Y N Input flange (2494075) & output flange (2494445) with five 1/4" bolt holes and five 1/2" balancing h oles must not be used (SOF AH-64-00-01)

4. Y Y N Static test at 11,464 (+100,-0) in-lbs for 5 seconds

5. Y Y N Torque self-locking nut (NAS1022C14) between 700 & 800 in-lbs above running torque Part requires engineering testing? Y Testing Requirements:

Fatigue: Y Endurance: Y Interchange: N

Vendors:

Cage Corporation

1. 8V613 The Boeing Company

2. 99551 Goodrich Corporation, Power Transmission Systems

05/19/2016 AMCOM M&O TDPL PAGE 6

CRITICAL SAFETY ITEMS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CSI/NST SUMMARY

Part Number: 2882673

PART NO NSN NOUN

2882673 3010-01-336-0783 Flange, Input

Critical Safety Item? Y CSI Date: 07/11/2006 Serial Number Required? Y Critical Characteristics:(Manufacture/Installation/Depot critical) M D I Description

1. Y Y N Dynamic balance to 0.007 oz-in

2. Y N N Heat treat with final hardness of Rc 36-40

3. Y N N UT inspection IAW MIL-S-2154 Class A

Part requires engineering testing? Y Testing Requirements:

Fatigue: Y Endurance: Y Interchange: N Vendors:

Cage Corporation

1. 8V613 The Boeing Company

2. 99551 Goodrich Corporation, Power Transmission Systems

05/19/2016 AMCOM M&O TDPL PAGE 7

CRITICAL SAFETY ITEMS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CSI/NST SUMMARY

Part Number: 2882674

PART NO NSN NOUN

2882674 3010-01-336-0784 Flange, Output

Critical Safety Item? Y CSI Date: 07/07/2006 Serial Number Required? Y Critical Characteristics:(Manufacture/Installation/Depot critical) M D I Description

1. Y Y N Dynamic balance to 0.007 oz-in

2. Y N N Heat treat with final hardness of Rc 36-40

3. Y N N UT inspection IAW MIL-S-2154 Class A

Part requires engineering testing? Y Testing Requirements:

Fatigue: Y Endurance: Y Interchange: N

Vendors:

Cage Corporation

1. 8V613 The Boeing Company

05/19/2016 AMCOM M&O TDPL PAGE 8

CRITICAL SAFETY ITEMS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CSI/NST SUMMARY

Part Number: 2888438

PART NO NSN NOUN

2888438 3010-01-336-0783 Flange, Input

Critical Safety Item? Y CSI Date: 07/11/2006 Serial Number Required? Y Critical Characteristics:(Manufacture/Installation/Depot critical) M D I Description

1. Y Y N Dynamic balance to 0.007 oz-in

2. Y N N Heat treat with final hardness of Rc 36-40

3. Y N N UT inspection IAW MIL-S-2154 Class A

Part requires engineering testing? Y Testing Requirements:

Fatigue: Y Endurance: Y Interchange: N Vendors:

Cage Corporation

1. 8V613 The Boeing Company

2. 99551 Goodrich Corporation, Power Transmission Systems

05/19/2016 AMCOM M&O TDPL PAGE 9

CRITICAL SAFETY ITEMS

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CSI/NST SUMMARY

Part Number: 2888439

PART NO NSN NOUN

2888439 3010-01-336-0784 Flange, Output

Critical Safety Item? Y CSI Date: 07/11/2006 Serial Number Required? Y Critical Characteristics:(Manufacture/Installation/Depot critical) M D I Description

1. Y Y N Dynamic balance to 0.007 oz-in

2. Y N N Heat treat with final hardness of Rc 36-40

3. Y N N UT inspection IAW MIL-S-2154 Class A

Part requires engineering testing? Y Testing Requirements:

Fatigue: Y Endurance: Y Interchange: N

Vendors:

Cage Corporation

1. 8V613 The Boeing Company

05/19/2016 AMCOM M&O TDPL PAGE 10

OZONE DEPLETING CHEMICALS STATEMENT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

A technical review of the Technical Baseline provided has been performed in accordance with the National Defense Authorization Act for Fiscal Year 1993, and based on the information provided, no specifications or standards contain Ozone Depleting Chemicals.

05/19/2016 AMCOM M&O TDPL PAGE 11

DMWR COMPONENT LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT CAGE ITEM NUMBER REV DATE ITEM STATUS LEGEND

NOMENCLATURE MEO ID REV CHG

PT 99551 19E203-7ACL95 01/01/2016 NO SOURCE INFORMATION CS

HANGER ASSEMBLY, FORWARD BEARING

PT 99551 2491978 01/01/2016 NO SOURCE INFORMATION

SPACER, PILOT

PT 99551 2494033-1 01/01/2016 NO SOURCE INFORMATION

SHIM, SPACER

PT 99551 2494033-2 01/01/2016 NO SOURCE INFORMATION

SHIM, SPACER

PT 99551 2494033-3 01/01/2016 NO SOURCE INFORMATION

SHIM, SPACER

PT 99551 2494033-4 01/01/2016 NO SOURCE INFORMATION

SHIM, SPACER

PT 99551 2494033-5 01/01/2016 NO SOURCE INFORMATION

SHIM, SPACER

PT 99551 2494325 01/01/2016 NO SOURCE INFORMATION

SPACER, BEARING

PT 99551 2494522 01/01/2016 NO SOURCE INFORMATION

RETAINER, BEARING

PT 99551 2495857-1 01/01/2016 NO SOURCE INFORMATION

SUPPORT, FORWARD BEARING HANGER

PT 99551 2495857-2 01/01/2016 NO SOURCE INFORMATION

SUPPORT, FORWARD BEARING HANGER

05/19/2016 AMCOM M&O TDPL PAGE 12

DMWR COMPONENT LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT CAGE ITEM NUMBER REV DATE ITEM STATUS LEGEND

NOMENCLATURE MEO ID REV CHG

PT 58260 2882673 01/01/2016 NO SOURCE INFORMATION CS

FLANGE, INPUT

PT 58260 2882674 01/01/2016 NO SOURCE INFORMATION CS

FLANGE, OUTPUT

PT 99551 2882677 01/01/2016 NO SOURCE INFORMATION

SPACER, BEARING

PT 99551 2882679 01/01/2016 NO SOURCE INFORMATION

RETAINER, BEARING

PT 99551 2882702 01/01/2016 NO SOURCE INFORMATION

BEARING, SUBASSEMBLY FORWARD HANGER

PT 99551 2887668 01/01/2016 NO SOURCE INFORMATION

BEARING, BALL

PT 99551 2888438 01/01/2016 NO SOURCE INFORMATION CS

FLANGE, INPUT

PT 99551 2888439 01/01/2016 NO SOURCE INFORMATION CS

FLANGE, OUTPUT

PT 99551 2888440 01/01/2016 NO SOURCE INFORMATION

SPACER, BEARING

PT 99551 2888441 01/01/2016 NO SOURCE INFORMATION

RETAINER, BEARING

NS 99551 3130-01-631-7822 NO SOURCE INFORMATION

05/19/2016 AMCOM M&O TDPL PAGE 13

DMWR COMPONENT LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT CAGE ITEM NUMBER REV DATE ITEM STATUS LEGEND

NOMENCLATURE MEO ID REV CHG

DM 81996 DMWR-1-1615-336 11/15/2012 ADQ FOR UNLTD PROC D/C

SHAFTS, COUPLINGS, HANGERS MEO-E1192 A

MEO-E1313 A

MEO-E1382

MEO-E1412 A

MEO-E1435

MEO-E1512

MEO-E1552

MEO-E1580 A

MEO-E1620

MEO-E1734

MEO-E1833

DU 80205 NAS1022-C14 01/01/1991 ADQ FOR UNLTD PROC * D/A

NUT, SELF-LOCKING, HEXAGON-LOW HEIGHT, LOW STRENGTH SU

DU 80205 NAS410 01/01/2003 ADQ FOR UNLTD PROC * D/A

NAS CERTIFICATION & QUALIFICATION OF NONDESTRUCTIVE TE

05/19/2016 AMCOM M&O TDPL PAGE 14

DMWR SPECIFICATIONS AND STANDARDS LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

QPL CAGE DOCUMENT NUMBER REV AMD CHG SPL SEC SEE

NOMENCLATURE LEGEND

81996 AMCOM-R-702-2 (REPLACED BY AMRDEC-POLICY-06-04 81996)

81996 AMRDEC-POLICY-06-04 NO N D/A

AVIATION PRODUCT VERIFICATION AUDIT REQUIREMENTS

81348 A-A-50271 NO N * D/A

PLATE, IDENTIFICATION

96906 DOD-HDBK-263 (REPLACED BY MIL-HDBK-263 96906)

81349 MIL-DTL-15024 F N * D/A

PLATES, TAGS, BANDS IDENTIFICATION EQUIPMENT,

81349 MIL-I-45607 C 5 N * D/A

EQUIPMENT, ACQUISITION, MAINTENANCE DISPOSITION

81349 MIL-PRF-23377 K N * D/A

PRIMER COATINGS: EPOXY, HIGH-SOLIDS

81349 MIL-PRF-85285 E N * D/A

COATING: POLYURETHANE, AIRCRAFT AND SUPPORT EQUIPMENT

81352 AN4-C13A (REPLACED BY NASM3THRUNASM20 80205)

81352 AN960-C416L (REPLACED BY NAS1149 80205)

96906 DOD-4160.21M NO N * D/A

DEFENSE REUTILIZATION AND MARKETING MANUAL

96906 MIL-HDBK-263 B N * D/A

ELECTROSTATIC DISCHARGE CONTROL HANDBOOK FOR PROTECTIO

96906 MIL-HDBK-61 A N * D/A

CONFIGURATION MANAGEMENT GUIDANCE

96906 MIL-STD-129 R N * D/A

MILITARY MARKING FOR SHIPMENT AND STORAGE

96906 MIL-STD-130 N N * D/A

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

96906 MIL-STD-865 D 1 N * D/A

SELECTIVE BRUSH PLATING, ELECTRO-DEPOSITION

96906 MS21042-4 (REPLACED BY NASM21042 80205)

ZZZZZ AR-385-10 NO N * D/A

THE ARMY SAFETY PROGRAM

ZZZZZ AR-725-50 NO N * D/A

REQUISITIONING, RECEIPT, AND ISSUE SYSTEM

ZZZZZ AR-750-1 NO N * D/A

ARMY MATERIEL MAINTENANCE POLICY

05/19/2016 AMCOM M&O TDPL PAGE 15

DMWR SPECIFICATIONS AND STANDARDS LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

QPL CAGE DOCUMENT NUMBER REV AMD CHG SPL SEC SEE

NOMENCLATURE LEGEND

ZZZZZ AR-750-43 NO N * D/A

ARMY TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT

ZZZZZ CTA-50-970 NO N * D/A

EXPENDABLE/DURABLE ITEMS (EXCEPT MEDICAL, CLASS V, REP

ZZZZZ DA-PAM-25-30 NO N * D/A

CONSOLIDATED INDEX ARMY PUBLICATIONS BLANK FORMS

ZZZZZ DA-PAM-40-501 NO N * D/A

ARMY HEARING PROGRAM

ZZZZZ DA-PAM-738-751 NO N * D/A

FUNCTIONAL USERS MANUAL FOR THE ARMY MAINTENANCE MANAG

ZZZZZ NGR-750-410 NO N * D/A

ARMY NATIONAL GUARD AVIATION NONDESTRUCTIVE TESTING

81343 AMS-2300 NO N ** D/A

STEEL CLEANLINESS, PREMIUM AIRCRAFT-QUALITY MAGNETIC P

81343 AMS-2404 NO N ** D/A

PLATING, ELECTROLESS NICKEL

81343 AMS-2430 NO N ** D/A

SHOT PEENING, AUTOMATIC

81343 AMS-2644 NO N ** D/A

INSPECTION MATERIAL, PENETRANT

81343 AMS-3041 NO N ** D/A

MAGNETIC PARTICLES, NONFLUORESCENT WET OIL VEHICLE, RE

81343 AMS-3043 NO N ** D/A

MAGNETIC PARTICLES, NONFLUORESCENT WET OIL VEHICLE, AE

81343 AMS-C-8837 NO N ** D/A

COATING, CADMIUM (VACUUM DEPOSITED) R(2008)

81343 AS-9132 NO N ** D/A

(R) DATA MATRIX QUALITY REQUIREMENTS FOR PARTS MARKING

05047 ASME-Y14.38 NO N ** D/A

ABBREVIATIONS ACRONYMS DRAWINGS RELATED DOCUMENTS

3D208 ASQ-Q9000 NO N ** D/A

QUALITY MANAGEMENT SYSTEMS - FUNDAMENTALS AND VOCABULA

81346 ASTM-E1417 NO N ** D/A

STANDARD PRACTICE FOR LIQUID PENETRANT TESTING

05/19/2016 AMCOM M&O TDPL PAGE 16

DMWR SPECIFICATIONS AND STANDARDS LISTING

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

QPL CAGE DOCUMENT NUMBER REV AMD CHG SPL SEC SEE

NOMENCLATURE LEGEND

81346 ASTM-E1444 (REPLACED BY ASTM-E1444/E1444M 81346)

81346 ASTM-E1444/E1444M NO N ** D/A

STANDARD PRACTICE FOR MAGNETIC PARTICLE TESTING

I9008 ISO-10012 NO N ** D/A

MEASUREMENT MANAGEMENT SYSTEMS - REQUIREMENTS FOR MEAS

I9008 ISO-10012-1 (REPLACED BY ISO-10012 I9008)

I9008 ISO-15434 NO N ** D/A

INFORMATION TECHNOLOGY AUTOMATIC IDENTIFICATION CAPTUR

I9008 ISO-9000 NO N ** D/A

QUALITY MANAGEMENT SYSTEMS - VOCABULARY THIRD EDITION

I9008 ISO-IEC-15415 NO N ** D/A

INFORMATION TECHNOLOGY - AUTOMATIC IDENTIFICATION CAPT

I9008 ISO-IEC-16022 NO N ** D/A

INFORMATION TECHNOLOGY - AUTOMATIC IDENTIFICATION CAPT

I9008 ISO-IEC-17025 NO N ** D/A

GENERAL REQUIREMENTS FOR THE COMPETENCE OF TESTING AND

80205 NAS1149 NO N ** D/A

WASHER, FLAT

80205 NASM21042 NO N ** D/A

NUT, SELF-LOCKING, 450 DEG F., REDUCED HEXAGON

80205 NASM3THRUNASM20 NO N ** D/A

BOLT - MACHINE, AIRCRAFT

7P725 NCSL-Z540.1 (REPLACED BY ISO-IEC-17025 I9008)

(REPLACED BY NCSL-Z540.3 7P725)

7P725 NCSL-Z540.3 NO N ** D/A

CALIBRATION MEASURING EQUIPMENT

ZZZZZ AMC-R-750-51 ***DEFICIENCY***

ZZZZZ 1-1500-344-23-1THRU4

ZZZZZ TB-55-8100-200-24

ZZZZZ TM-1-1500-204-23

ZZZZZ TM-55-1500-322-24

05/19/2016 AMCOM M&O TDPL PAGE 17

TDPL ITEM SUMMARY

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

TOTAL DMWR COMPONENT LISTING = 25

TOTAL DMWR SPECIFICATIONS AND STANDARDS = 56

TOTAL DMWR TEST EQUIPMENT = 0

GRAND TOTAL OF ALL DOCUMENTS IN TDPL = 81

05/19/2016 AMCOM M&O TDPL PAGE 18

TDPL LEGEND

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DESCRIPTION OF SYMBOLS

CS = CRITICAL SAFETY ITEM

* = NOT FURNISHED - TO BE OBTAINED FROM:

DEFENSE PRINTING SERVICE DETACHMENT OFFICE (DPSDO)

STANDARDIZATION DOCUMENT ORDER DESK

700 ROBBINS AVENUE

BUILDING 4D

PHILADELPHIA, PA 19111-5094

IF NOT AVAILABLE, IMMEDIATELY ADVISE THE PROCURING CONTRACTING OFFICER.

** = NOT FURNISHED. COMMERCIAL SPECIFICATIONS AND STANDARDS MAY BE OBTAINED

FROM THE PUBLISHERS. THEY ARE NOT AVAILABLE FROM GOVERNMENT SOURCES.

D/A = DISTRIBUTION STATEMENT A - APPROVED FOR PUBLIC RELEASE; DISTRIBUTION IS UNLIMITED.

D/C = DISTRIBUTION STATEMENT C - DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND

THEIR CONTRACTORS

05/19/2016 AMCOM M&O TDPL PAGE 19

BREAKDOWN DEFICIENCY REPORT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CAGE ---------- ITEM NUMBER --------- TYPE CAGE ------ CONTROL ITEM (NHA) ------ REASON FOR DEF

ZZZZZ AMC-R-750-51 NC 81996 DMWR-1-1615-336 NOT ON DETAIL (CM)

TOTAL DEFICIENCIES LISTED ARE 1

05/19/2016 AMCOM M&O TDPL PAGE 24

WHERE USED REPORT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT SUPPORTING ITEM SUP CAGE LGD CONTROL ITEM CTRL CAGE

TD 1-1500-344-23-1THRU4 ZZZZZ DMWR-1-1615-336 81996

PT 19E203-7ACL95 99551 3130-01-631-7822

PT 2491978 99551 19E203-7ACL95 99551

PT 2494033-1 99551 2882702 99551

PT 2494033-2 99551 2882702 99551

PT 2494033-3 99551 2882702 99551

PT 2494033-4 99551 2882702 99551

PT 2494033-5 99551 2882702 99551

PT 2494325 99551 19E203-7ACL95 99551

PT 2494522 99551 2882702 99551

PT 2495857-1 99551 2882702 99551

PT 2495857-2 99551 2882702 99551

PT 2882673 58260 19E203-7ACL95 99551

PT 2882674 58260 19E203-7ACL95 99551

PT 2882677 99551 19E203-7ACL95 99551

PT 2882679 99551 2882702 99551

PT 2882702 99551 19E203-7ACL95 99551

PT 2887668 99551 2882702 99551

PT 2888438 99551 19E203-7ACL95 99551

PT 2888439 99551 19E203-7ACL95 99551

PT 2888440 99551 19E203-7ACL95 99551

PT 2888441 99551 2882702 99551

NS 3130-01-631-7822 TOP ITEM

NC A-A-50271 81348 DMWR-1-1615-336 81996

NC AMC-R-750-51 ZZZZZ DMWR-1-1615-336 81996

NC AMCOM-R-702-2 81996 DMWR-1-1615-336 81996

RS AMRDEC-POLICY-06-04 81996 R AMCOM-R-702-2 81996

NC AMS-2300 81343 DMWR-1-1615-336 81996

NC AMS-2404 81343 DMWR-1-1615-336 81996

NC AMS-2430 81343 DMWR-1-1615-336 81996

NC AMS-2644 81343 DMWR-1-1615-336 81996

NC AMS-3041 81343 DMWR-1-1615-336 81996

NC AMS-3043 81343 DMWR-1-1615-336 81996

NC AMS-C-8837 81343 DMWR-1-1615-336 81996

DU AN4-C13A 81352 2882702 99551

DU AN960-C416L 81352 2882702 99551

05/19/2016 AMCOM M&O TDPL PAGE 25

WHERE USED REPORT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT SUPPORTING ITEM SUP CAGE LGD CONTROL ITEM CTRL CAGE

NC AR-385-10 ZZZZZ DMWR-1-1615-336 81996

NC AR-725-50 ZZZZZ DMWR-1-1615-336 81996

NC AR-750-1 ZZZZZ DMWR-1-1615-336 81996

NC AR-750-43 ZZZZZ DMWR-1-1615-336 81996

NC AS-9132 81343 DMWR-1-1615-336 81996

NC ASME-Y14.38 05047 DMWR-1-1615-336 81996

NC ASQ-Q9000 3D208 DMWR-1-1615-336 81996

NC ASTM-E1417 81346 DMWR-1-1615-336 81996

NC ASTM-E1444 81346 B ASTM-E1444/E1444M 81346

NC ASTM-E1444 81346 DMWR-1-1615-336 81996

RS ASTM-E1444/E1444M 81346 R ASTM-E1444 81346

NC CTA-50-970 ZZZZZ DMWR-1-1615-336 81996

NC DA-PAM-25-30 ZZZZZ DMWR-1-1615-336 81996

NC DA-PAM-40-501 ZZZZZ DMWR-1-1615-336 81996

NC DA-PAM-738-751 ZZZZZ DMWR-1-1615-336 81996

DM DMWR-1-1615-336 81996 19E203-7ACL95 99551

DM DMWR-1-1615-336 19E203-7ACL95 99551

NC DOD-4160.21M 96906 DMWR-1-1615-336 81996

NC DOD-HDBK-263 96906 DMWR-1-1615-336 81996

RS ISO-10012 I9008 R ISO-10012-1 I9008

NC ISO-10012-1 I9008 DMWR-1-1615-336 81996

NC ISO-15434 I9008 DMWR-1-1615-336 81996

NC ISO-9000 I9008 DMWR-1-1615-336 81996

NC ISO-IEC-15415 I9008 DMWR-1-1615-336 81996

NC ISO-IEC-16022 I9008 DMWR-1-1615-336 81996

RS ISO-IEC-17025 I9008 R NCSL-Z540.1 7P725

NC MIL-DTL-15024 81349 DMWR-1-1615-336 81996

RS MIL-HDBK-263 96906 R DOD-HDBK-263 96906

NC MIL-HDBK-61 96906 DMWR-1-1615-336 81996

NC MIL-I-45607 81349 DMWR-1-1615-336 81996

NC MIL-PRF-23377 81349 DMWR-1-1615-336 81996

NC MIL-PRF-85285 81349 DMWR-1-1615-336 81996

NC MIL-STD-129 96906 DMWR-1-1615-336 81996

NC MIL-STD-130 96906 DMWR-1-1615-336 81996

NC MIL-STD-865 96906 DMWR-1-1615-336 81996

DU MS21042-4 96906 2882702 99551

05/19/2016 AMCOM M&O TDPL PAGE 26

WHERE USED REPORT

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

DT SUPPORTING ITEM SUP CAGE LGD CONTROL ITEM CTRL CAGE

DU NAS1022-C14 80205 19E203-7ACL95 99551

RS NAS1149 80205 R AN960-C416L 81352

DU NAS410 80205 DMWR-1-1615-336 81996

RS NASM21042 80205 R MS21042-4 96906

RS NASM3THRUNASM20 80205 R AN4-C13A 81352

NC NCSL-Z540.1 7P725 DMWR-1-1615-336 81996

RS NCSL-Z540.3 7P725 R NCSL-Z540.1 7P725

NC NGR-750-410 ZZZZZ DMWR-1-1615-336 81996

TD TB-55-8100-200-24 ZZZZZ DMWR-1-1615-336 81996

TD TM-1-1500-204-23 ZZZZZ DMWR-1-1615-336 81996

TD TM-55-1500-322-24 ZZZZZ DMWR-1-1615-336 81996

WHERE USED LEGEND

B = BASIC FOR

R = REPLACEMENT FOR

RS IN 'DT' COLUMN INDICATES A REPLACEMENT SPEC

05/19/2016 AMCOM M&O TDPL PAGE 27

TECHNICAL JUSTIFICATION AND CERTIFICATION

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

AMSAM-MAV-AA WSC: A-BJ Status: ROUTINE

MEMORANDUM FOR CONTRACTING OFFICER

SUBJECT: Technical Justification and Certification for Proposed Other than Full and Open Competitive Acquisition

1. Presented below is a description of the technical justification supporting this recommendation for Proposed other than full and open competitive acquisition.

a. Description of the requirement: LIMITED COMPETITIVE Noun: BEARING BALL UNIT

INPUT

NSN P/N

3130-01-188-4531 19E203-4ACL95

3130-01-333-8491 19E203-5ACL95

3130-01-631-7822 19E203-7ACL95

OUTPUT

NSN P/N

3130-01-631-7822 19E203-7ACL95

CONTRACT OVERHAUL COVERAGE IS REQUESTED FOR BEARING UNIT BALL PRID 2016H508. THIS REQUIREMENT IS FOR (5) YEARS WITH A MINIMUM OF 70 AND MAXIMUM OF 420. THE TOTAL ESTIMATED

DOLLAR VALUE IS $1,957,065.60

b. Technical factors supporting other than full and open competition:

(1) DMWR 1-1615-336 IS ADEQUATE AND AVAILABLE

APPROVED SOURCES:

UTC AEROSPACE SYSTEMS 99551

THE BOEING COMPANY 8V613

c. Other supporting facts:

Delay of this acquisition will degrade readiness of the fielded AH-64 aircraft fleet.

(1) DMWR 1-615-336 DOES NOT CONTAIN DETAILED IUID REQUIREMENTS FOR THIS

05/19/2016 AMCOM M&O TDPL PAGE 28

TECHNICAL JUSTIFICATION AND CERTIFICATION

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

COMPONENT. THE PM HAS NOT TASKED AED TO UPDATE THIS DMWR TO INCORPORATE IUID DETAILED PROCEDURES. RECOMMEND CONTACTING AH-64 IUID OFFICE, LEAH TRUSLEY (256) 955-3307 FOR ANY UPDATES AND/OR WAIVER/DEVIATION OF IUID CONTRACTING DFAR CLAUSES ON THE IUID MARKING OF

THE BEARING UNIT BALL.

(2) Follow-on acquisition considerations: N/A

(3) Unusual and compelling urgency considerations: N/A

d. Action taken to remove or overcome any barriers to competition before acquisition:

N/A

e. Market Survey aspect: CASL UPDATED 31 DEC 2015

2. Certification: I certify that the above data supporting this recommendation for other than full and open competitive acquisition is accurate and complete to the best of my knowledge and belief as of the date of this acquisition.

APPROVAL REP PHONE DATE

DUCKETT, TIHERA L. (256)313-1341 04/28/2016

DEPOT TEAM LEAD

COORDINATION

EDWARDS, DEBORAH T. (256)955-8970 04/28/2016

AMSAM-CM

05/19/2016 AMCOM M&O TDPL PAGE 29

QUALITY ASSURANCE

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

| AVIATION SYSTEMS BRANCH |

| CONTRACT QUALITY CLAUSE/DATA SELECTION WORKSHEET |

| RDMR-SEQ |

| NOMENCLATURE: BEARING BALL UNIT | WSC: A-BJ |

| THE FOLLOWING QUALITY REQUIREMENTS ARE TO BE INCLUDED IN THE CONTRACT: |

| X | INSPECTION OF SUPPLIES (FAR 52.246-2) |

| X | TERMINOLOGY / CALIBRATION: ISO 8402 (TERMINOLOGY); AND ANSI/NCS; Z540-1-1994 OR 10012-1-1992 |

| | (CALIBRATION) (USAAMCOM 52.246-4003) |

| X | HIGHER LEVEL CONTRACT QUALITY REQUIREMENT (FAR 50.246-11); ISO 9001:2000 OR EQUIVALENT | | | IF GOVT FURNISHED MATERIAL (GFM) WILL BE SUPPLIED, INCLUDING DID DI-QCIC-80736 AS A CDRL |

| | CERTIFICATE OF CONFORMANCE (FAR 52.246-15) |

| 3 | FIRST ARTICLE TESTING QUANTITY |

| ORIGIN | LOCATION OF INSPECTION |

| ORIGIN | LOCATION OF ACCEPTANCE |

| YES | PRODUCT VERIFICATION AUDIT REQUIRED IAW AMRDEC POLICY 06-04 (USAAMCOM 52.209-4723) |

| | ES7031 ALTERNATE |

| THE FOLLOWING ARE REQUIRED FOR CRITICAL SAFETY ITEMS: |

| X | QE-STD-2 (M&O CSI QUALITY SYSTEMS REQUIREMENTS) USAAMCOM 52.209-4012 OR AMCOM APPROVED EQUIVALENT |

05/19/2016 AMCOM M&O TDPL PAGE 30

QUALITY ASSURANCE

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

| REMARKS: |

| THIS IS A CSI ITEM WITH NO ADVERSE QUALITY HISTORY WITHIN THE LAST 3YRS. THIS IS NOT A GFM ITEM, THIS | | COMPONENT IS NOT SOLE SOURCED, HOWEVER, THERE IS A DMWR (1-1615-336 DATED: 11/15/2012) AVAILABLE ON THIS | | COMPONENT. PVA WILL BE REQUIRED AT THIS TIME SINCE CONTRACTOR IS CURRENTLY UNKNOWN. THANK YOU. |

| SIGNATURE & DATE : ROLLE, RAMONA L. 04/11/2016 | PHONE : (256)313-4605 |

| TEAM LEADER & DATE : DEHEVE, JAMES C. 04/13/2016 | PHONE : (256)842-8991 |

05/19/2016 AMCOM M&O TDPL PAGE 31

REQUIREMENT JUSTIFICATION AND CERTIFICATION

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

AMSAM-MAV-AA Date: 03/11/2016 Status: ROUTINE Memorandum for AMSAM-MMC-AV SUBJECT: Requirement Justification and Certification for Maintenance and Overhaul Data Package

1. Request M&O Data Call package be prepared for ITEM: BEARING BALL UNIT, NSN: 3130-01-631-7822, P/N: 19E203-7ACL95, SYSTEM: AH 64 (D/E)

Product or Service Code: 332991

2. The following information is provided:

a. DMWR: DMWR-1-1615-336, Revision Date: 11/15/2012 has been identified for this requirement.

Original Equipment Manufacturer (if no DMWR):

b. Minimum/Maximum quantities for a 5 year requirement are 70 Min and 420 Max.

c. Materiel Requirements Planning (MRP)

(1) MRP, dated 02/24/2016 which supports a total US quantity of: 350 70 for FY 17 70 for FY 20 70 for FY 18 70 for FY 21 70 for FY 19

(2) Foreign Military Sales (FMS) Quantities:

14 for FY 17 14 for FY 20 14 for FY 18 14 for FY 21 14 for FY 19

(3) Quantity and schedule requirements identified on the PWD and the MRP above were generated as a result of the LMP MRP recommendation or other Supply circumstances which require PWD activity IAW provisions of AR 710-1, Centralized Inventory Management of the Army Supply System.

05/19/2016 AMCOM M&O TDPL PAGE 32

REQUIREMENT JUSTIFICATION AND CERTIFICATION

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

d. I certify there are currently 87 unserviceable reparable assets available.

Asset generation is 8 per month.

e. Proposed input and output NSN and P/N is/are:

Input NSN P/N

3130-01-188-4531 19E203-4ACL95

3130-01-333-8491 19E203-5ACL95

3130-01-631-7822 19E203-7ACL95

Output NSN P/N

3130-01-631-7822 19E203-7ACL95

f. Output NSN is listed as a Critical Safety Item.

g. Contract is required for Overhaul/Upgrade/Repair.

h. Required production schedule is at the rate of 9 per month.

i. Return serviceable assets to Plant: 7002, DODAAC: W25G1U, RIC: AN5.

j. Repair Bill of Materials (RBOM) to support this requirement is not attached (not required if sole source).

k. Overhaul Consumption Data (OCD) is not required.

l. Current Replacement Cost is $ 7,169 and 65 percent of Replacement Cost that overhaul/upgrade/repair cost cannot exceed is $ 4,660 without AMCOM approval.

(NOTE. If the latest new procurement is greater than 5 years old, an informal market survey is required to upgrade the Replacement Cost and Maintenance Expenditure Limit.)

m. Estimated scrap rate is .22 percent.

n. See attached Packaging Data Requirements Sheet.

o. GFP/GFE will not be provided (if provided, complete GFP/GFE sheet).

05/19/2016 AMCOM M&O TDPL PAGE 33

REQUIREMENT JUSTIFICATION AND CERTIFICATION

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

p. Previous Contractor and Cage and any Special instructions/information.

Remarks

UTC AEROSPACE SYSTEMS

CAGE 99551

q. Market Survey Activity:

This item has been published in the Competition Advocate's Shopping List (CASL), (or)

UPDATED 31 DEC 2015.

3. Point of Contact is ENGLISH, LATONIA C. Org: Phone: (256)313-0281

4. I certify that the supporting data under my cognizance which are included in the justification are accurate and complete to the best of my knowledge and belief.

Approval Rep Phone Date

DUCKETT, TIHERA L. (256)313-1341 04/28/2016

Remarks:

F717: 20 EACH FOR REPAIR (CONTINGENT UPON PVA AND CONTRACT AWARD; IF THERE ARE DELAYS IN CONTRACT AWARD FOR PVA-ALL 20 ASSETS WILL GO TO CCAD IN FY17) INPUT 01-333-8491 AND 01-188-4531; OUTPUT 01-631-7822; ADDITONAL M&O CLIN TO UPGRADE 50 SERVICEABLE ASSETS

(INPUT CONDITION CODE "A" 01-333-8491 AND 01-188-4531 OUTPUT CONDITION CODE "A"

01-631-7822) FY18-FY21: 20 EACH FOR REPAIR INPUT 01-333-8491 AND 01-188-4531; OUTPUT 01-631-7822;

ADDISTIONAL M&O CLIN TO UPGRADE 50 SERVICEABLE ASSETS (INPUT CONDITION CODE "A"

01-333-8491 AND 01-188-4531 OUTPUT CONDITION CODE "A" 01-631-7822)

05/19/2016 AMCOM M&O TDPL PAGE 34

FUNCTIONAL REQUIREMENT AUTHENTICATION BOARD (FRAB)

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

Status: ROUTINE

MANAGEMENT, FUNCTIONAL DISCIPLINE, AND DATA REQUIREMENTS, AND FUNCTIONAL SUPPORT TEMPLATE CERTIFICATION STATEMENT

In accordance with AMCR 70-16, the management, functional discipline, and data requirements contained in the Request for Proposal for NSN: 3130-01-631-7822 PRID: 2016H508 Part Number: 19E203-7ACL95 are essential, cost effective, and value added. Functional support templates were used in developing proposal requirements.

An Organizational FRAB was conducted ( ) YES (XX) NO

DUCKETT, TIHERA L.

AMSAM-MAV-AA

MILLER, RUSSELL F.

for

RUSSELL F. MILLER

AMCOM and PEO Aviation Standards Executive (for M&O)

05/19/2016 AMCOM M&O TDPL PAGE 35

STATEMENT OF WORK

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

Status: ROUTINE

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul/upgrade/repair for BEARING BALL UNIT that is required to return the items as specified in Section B, to condition code A as defined by Army Regulation 725-50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul/upgrade/repair, as applicable, the items shall be packaged as defined in each individual delivery order of the contract and shipped to the destination(s) specified in each individual delivery order.

b. Prior to commencement of overhaul/upgrade/repair, the Contractor shall disassemble and inspect the item to the extent necessary to determine if the item is physically unrepairable or has suffered abnormal or catastrophic damage. If the latter conditions exist, the Contractor shall notify the Procuring Contracting Officer (PCO) through the cognizant Administration Contracting Officer (ACO) and shall stop work on the item(s) until given further instructions or disposition of the item(s) by the PCO.

c. In the event the PCO determines that certain items should be scrapped, the contractor shall scrap such items at the fixed unit price in Section B hereof and make disposition in accordance with (IAW) the Contractor's approved Government property procedures. Such scrapped items shall count toward the quantities ordered hereunder.

d. Overhaul/Upgrade/Repair shall be accomplished IAW Depot Maintenance Work Requirement (DMWR)

DMWR-1-1615-336,

DMWR 1-1615-336 does not contain IUID requirements for this component. The PM has not tasked AED to update this DMWR to incorporate IUID detailed proceures. Recommend contacting AH-64 PM IUID Office, Leah Trusley

(256) 955-3307 for any updates and/or waiver/deviation of IUID Contracting DFAR clauses on the IUID marking the Bearing Unit Ball.

e. Critical Safety Item: The overhaul/upgrade/repair shall comply with the critical characteristics identified as an attachment to the solicitation/contract.

05/19/2016 AMCOM M&O TDPL PAGE 36

STATEMENT OF WORK

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

f. Upon receipt of the reparables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope;

(2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the Contractor's locally approved Government Property procedures. Components received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503.

g. Any Contractor paint facility which is used in the performance of this contract shall comply with the

Environmental Protection Agency and Occupational Safety and Health Administration standards for painting as implemented by TM 55-1500-345-23, w/ Chg12Painting and Markings of Army Aircraft.

h. Data and reports shall be submitted IAW the Contract Data Requirements List, DD Form 1423, Exhibit A. Data shall be packed and marked as necessary to assure safe delivery to the addresses indicated on the DD Form(s) 1423.

i. Product Verification Audit (PVA): The contractor shall conduct PVA in accordance with AMCOM FAR CLAUSE 52.209-4723 as specified in the solicitation/contract attachments.

j. The Army Maintenance Management System - Aviation (TAMMS-A): The Contractor shall prepare TAMMS data IAW DI-ALSS-81529 and the TAMMS instructions attached to the solicitation/contract. The Contractor shall complete the forms and records as specified in DA PAM 738-751, TB 1-1500-341-01, TM 1-1500-328-23.

k. Serial Number Report Requirement (SNRR): N/A

l. The items the Contractor shall overhaul/upgrade/repair are identified below:

m. The overhaul/upgrade/repair planned quantity for 5 years is minimum 70, maximum 420. Input will be 30 days after receipt of order (ARO). Output shall be as specified in the solicitation/contract schedule. Serviceable assets shall be returned to W25G1U.

05/19/2016 AMCOM M&O TDPL PAGE 37

STATEMENT OF WORK

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

(1) 1st year qty 70 (2) 2nd year qty 70

(3) 3rd year qty 70 (4) 4th year qty 70

(5) 5th year qty 70

n. Inventory Transactions - The contractor shall provide a Contract Depot Maintenance Production Report IAW

DI-PSSS-81995.

o. Foreign Military Sales (FMS): These total requirements meet or exceed the requirements for the Security Assistance Management Directorate (SAMD) per the Acquisition Center Directorate IAW SAMD and Integrated Material Management Center (IMMC) Method of Understanding (MOU) document dated 4 December 2004. The IMMC is responsible for conducting Weapon System Team (WST) reviews of SAMD's FMS Aviation hardware, allowing 20% over the Army's maximum quantity during the life of the contract specifically for FMS requirements. SAMD and IMMC will negotiate provisions for FMS critical items that exceed the standard 20% on case-by-case basis.

p. The replacement cost is $7,169 for the subject item. When price of overhaul exceeds $4,660, a review of disposition will be made by AMCOM.

q. The Government reserves the right to replace any items scrapped.

r. Overhaul Repair Report: N/A

s. Quality Deficiency Report: The Contactor shall prepare the Quality Deficiency Report IAW DI-QCIC-80736.

t. Supplies Interface and Oversight:

The Contractor shall prepare the Process Plan IAW DI-MISC-80508 and QE-STD-2, and the M&O Plan Description and Guidance Instructions. See http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and select "AMCOM Maintenance and Overhaul (M&O) SAR".

u. Shipping Containers NSN: , P/N: shall be utilized. If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished Material. Shipment: The method of shipment must use a procedure so that the package can be tracked in case the shipment is not received by AMCOM.

05/19/2016 AMCOM M&O TDPL PAGE 38

STATEMENT OF WORK

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

Remarks: N/A

05/19/2016 AMCOM M&O TDPL PAGE 39

DEFINITION OF DOCUMENT CATEGORIES

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

CONTRACTORS ARE ENCOURAGED TO OFFER SUGGESTIONS, COMMENTS, OR ALTERNATIVES TO THE DOCUMENTS CITED HEREIN.

TAILORING, CATEGORY OF APPLICATION, REVISION LEVELS, AND THE DOCUMENTS CITED ARE ALL CANDIDATES.

DEFINITION OF DOCUMENT CATEGORIES :

1. Category 0 (Cat. 0). The requirements contained in the directly cited document are non-mandatory and are for reference or information only.

2. Category 1 (Cat. 1). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in reference and subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract, or contract modification.

3. Category 2 (Cat. 2). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in referenced documents are also imposed to the extent specified. All requirements contained in subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract or contract modification.

DEFINITION OF DD FORM 1423 :

Blocks 10, 11, 12, 13 : 'Submit' means to deliver to the Government as specified in the shipping instructions for data which are located in section F of the contract.

Block 14 : Regular/Repro Copies Regular Copy - Blueline, Blackline, Xerographic, (originals of reports, plans, or routine data also fall into this definition).

Repro Copy - Multilith, Vellum, photographic negatives, etc. (originals of drawings, engineering change proposals (ECPs), engineering release records (ERRs), or technical publications). Note : Type of electronic media, e.g., diskette, CD-ROM, may be designated in Block 16.

CONTRACTUAL REQUIREMENTS OF DATA ITEM DESCRIPTION (DID) :

DD Form 1664, Block 10 : Preparation Instructions. This block contains the only portion of the DID that represents a contractual requirement imposed on the contractor. All other blocks are for Government use and for reference and information only ALL REFERENCES TO SOURCE DOCUMENTS IN BLOCK 10 OF THIS DID ARE USED FOR REFERENCE AND INFORMATION ONLY.

05/19/2016 AMCOM M&O TDPL PAGE 40

DOCUMENT SUMMARY LIST

PRID : 2016H508

NSN : 3130-01-631-7822

DMWR : DMWR-1-1615-336

PRON : AX7M0020AX

NOUN : BEARING BALL UNIT STATUS: ROUTINE

DOCUMENT ID TITLE DATE