Professional Documents
Culture Documents
2.1.24 Provide a record of the work accomplished and an Authorized Release Certificate
(FAA Form 8130).
1. Date prepared
2. Work Request number
3. Narrative description of defect
4. Proposed corrective action
5. Proposed parts and material requirements
6. Proposed labor man-hours
7. Operations breakdown with the number of man-hours per step when proposed
man-hours are 8 or more
8. Block and Signature area for Contractor QA inspection and comments
9. Contractor Over & Above Certification and Signature area
10. Block and Signature area for Government QA inspection and comments
11. Block and Signature area for Government recommendation of “Noted-But-Not-
Corrected” (NBNC)
12. Block and Signature area for Government “Agreed Upon” and/or recommended
hours
13. Block and Signature area for Contractor “Agreed Upon” hours concurrence
(signature required - when negotiated/agreed upon hours differ from contractor
proposed hours)
14. Block and Signature area for Contractor QA final inspection and closeout
(signature required - when applicable)
15. Block and Signature area for Government QA final inspection and closeout
(signature required - when applicable)
All O&A actions are to be proposed and agreed upon prior to performance of the
services. Conditional maintenance will be subject to the fully loaded shop rate(s)
proposed as an “additional information attachment” to the Line Item # 2 OL-RFQ.
Adjustment of the conditional maintenance line item: Upon final completion and
acceptance of the APU by the Government, the conditional maintenance Line Item # 2
will be adjusted to reflect the final fixed price amount by issuance of a bi-lateral contract
modification. Upon execution of the bi-lateral contract modification the commercial
invoice will be processed for payment.
3.0 SCHEDULE
The Government performance schedule for completion of APU inspection, maintenance,
repairs/upgrades (as necessary), and return to the Government is on or before April 1, 2014.
5.1 NASA Quality Assurance Form Q-1: The Contractor shall comply with NASA Quality
Assurance Form Q-1 Section A for Aircraft Assemblies, Parts and Materials
5.2 Non-conformance: The Contractor shall have in place a procedure for reporting of
nonconforming articles, materials, and equipment. ("Non-conformance" is defined as
a condition of any article, material, or service in which one or more characteristics do
not conform to the specified requirements. This includes failures, discrepancies,
deficiencies, defects, anomalies, and malfunctions).
5.3 Inspection: The Contractor shall provide inspectors to verify that work is performed in
accordance with technical specifications and that the workmanship is airworthy. The
inspectors shall ensure that all inspection/repair documentation is completed and
delivered to the government.
5.4 Tool Control: The Government strongly encourages the Contractor to utilize a system of
positive tool control.
5.5 Government Source Inspection: All work performed on this contract shall be subject to
inspection by the Government at any time.
6.0 DELIVERABLES:
6.2 Inspection/Quality Assurance Inspection Records (including copy of the APU shop
traveler)
7.1 CORPORATE EXPERIENCE: The Contractor shall have experience performing Garrett
GTCP85-CK APU inspections, repairs and be under Federal Aviation Administration (FAA)
authorization to do so.
7.2 STAFF EXPERIENCE: All personnel performing this maintenance shall be appropriately
trained to perform Garrett GTCP85-CK APU maintenance and inspections.
7.3 TOOLING: The Contractor shall certify that he possesses or can obtain (prior to
commencement of this effort) all fixtures, tooling, and support equipment
necessary to perform the required maintenance. The Government will not
provide any tooling or support equipment.
7.4 WORK LOCATION: The government shall ship the APU to the contractor’s facility
where the contracted work will be performed.
7.5 REFERENCE MATERIALS: The Contractor shall possess all of the relevant
Garrett GTCP85-CK APU technical reference material to perform this task. This includes
(but is not limited to): Garrett GTCP85-CK APU Maintenance Manuals, Service Repair
Manuals, Service Bulletins, and Airworthiness Directives.