N6833522R0094_COMBO 8 RFP.docx

DOCX document 276 KB Posted Jul 21, 2022

Attached to: Combo 8 SE/ PSE V22
Solicitation number: N6833522R0094
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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File	Type	Posted
N6833522R00940004_Proposal Submission Extension.pdf	PDF	Nov 18, 2022
N6833522R00940003_Proposal Submission Extension.pdf	PDF	Oct 19, 2022
N6833522R00940002_Submission Extension 2.pdf	PDF	Sep 20, 2022
N6833522R00940001_Proposal Submission Extension.pdf	PDF	Aug 12, 2022
N6833522R0094.pdf	PDF	Jul 25, 2022
CDRL A001- Engineering Change Proposal (ECP).docx	DOCX document	Jul 21, 2022
CDRL A002- Request For Variance (RFV).docx	DOCX document	Jul 21, 2022
Attachment 1-Past Performance Contract Data.docx	DOCX document	Jul 21, 2022
Attachment 2-Past Performance Questionnaire.docx	DOCX document	Jul 21, 2022

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N6833522R0094

CODE

(Hour)

PAGE(S)

until local time X A X B X C X D E X X G F 153 - 166 167 - 179 X H 180 - 183 duane.m.hines.civ@us.navy.mil

RATING

PAGE

PAGES

7. ISSUED BY

(Date) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134

STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c) (If other than Item 7)

15A. NAME

16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OFFEROR

AMENDMENT NO.

DATE

15B. TELEPHONE NO

(Include area code)

17. SIGNATURE

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N68335

8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME

(NO COLLECT CALLS)

DUANE M. HINES

240-577-9089

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 3 4 - 92 X I

CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

93 - 96 97 - 101 J

LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

102 - 104 105 - 117 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA

118 - 120 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M L

INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO.

DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X (X)

SEC.

DESCRIPTION

(X)

SEC.

DESCRIPTION

PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print)

27. UNITED STATES OF AMERICA

28. AWARD DATE

EMAIL:

TEL:

(Signature of Contracting Officer)

CODE

B. TELEPHONE (Include area code)

C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

ITEM

24. ADMINISTERED BY (If other than Item 7)

CODE

25. PAYMENT WILL BE MADE BY

CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

122 - 151

PART II - CONTRACT CLAUSES

NAVAL AIR WARFARE CENTER AD (LKE)

PROCUREMENT DIVISION, BLDG 120,

PEO(A) SE ACQUISITION SUPPORT BRANCH

JOINT BASE MDL NJ 08733

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

5. DATE ISSUED

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6833522R0094

Section A - Solicitation/Contract Form

ADDITIONAL INFORMATION

Government Point of Contact:

Contract Specialist Duane Hines duane.m.hines.civ@us.navy.mil Phone: 732-323-4831 Government Cell: 240-577-9089

This solicitation is 100% Small Business Set Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of twenty-four (24) distinct types of Peculiar (PSE) and Common (CSE) Support Equipment for the V-22 Aircraft.

It is anticipated that this solicitation will result in a single award, five (5) year, Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract. The resultant contract will be a rated order certified for national defense use, and you will be required to follow all provisions of the Defense Priorities and Allocations System regulation (15 CFR 700) (FAR 52.211-15).

The IDIQ minimum quantity, one hundred seventy-six (172) items, of support equipment identified in Clause 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES will be placed on Delivery Order (DO) 0001 concurrent with award of the IDIQ contract.

IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM database, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

Proposal validity shall be for 180 days.

RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: Drawing Packages, associated with the solicitation, will NOT be posted with the Request For Proposal and must be obtained through this office. This program includes information that is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website: http://pmdtc.org/licenses.htm.

Drawing Packages are export controlled. Contractors interested in receiving the necessary technical data for proposal purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to this office. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For more information please visit https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

Interested Firms shall submit a written request for a copy of the Technical Data Package through Mr. Duane Hines at: duane.m.hines.civ@us.navy.mil and Ms. Theresa Mason at theresa.a.mason15.civ@us.navy.mil. To obtain a copy of Drawing Packages, the written request must be submitted to this office and must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current DD Form 2345.

Ordering year time periods are defined as the following:

ORDERING YEAR

CLINS

START DATE

END DATE

1001-1034

Contract Award

365 Days After Contract Award

2001-2026

366 Days After Contract Award

731 Days After Contract Award

3001-3026

732 Days After Contract Award

1097 Days After Contract Award

4001-4026

1098 Days After Contract Award

1463 Days After Contract Award

5001-5026

1464 Days After Contract Award

1829 Days After Contract Award

Section B - Supplies or Services and Prices

ADDITIONAL INFORMATION

IDIQ QUANTITY CONTRACTS

The maximum quantities identified herein for each CLIN represent the Government’s best estimate of the maximum quantities of anticipated order(s) during that specific period ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each items of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of quantities across the five (5) year IDIQ contract.

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

WHEEL TOOL SET

FFP

YEAR 1 PRICING: SERD 2459; P/N 901-236-020-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

1-5 / $ 6-10 / $ 11+ / $ NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 4920

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

WHEEL TOOL SET

YEAR 1 PRICING:SERD 2459; P/N 901-236-020-101; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

FOB: Origin (Shipping Point)

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG SERVICING PANEL

YEAR 1 PRICING: SERD 2217; P/N 3785AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG SERVICING PANEL

YEAR 1 PRICING: SERD 2217; P/N 3785AS100-1; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG CYCLING FIXTURE

YEAR 1 PRICING: SERD 1469; P/N 901-236-015-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG CYCLING FIXTURE

YEAR 1 PRICING: SERD 1469; P/N 901-236-015-101; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

SWASHEPLATE ELASTOMERIC BEARING TOOL SET

YEAR 1 PRICING: SERD 3173; P/N 901-210-043-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EDDY CURRENT PROBE SET

YEAR 1 PRICING: SERD 0396; P/N 901-232-001-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EDDY CURRENT PROBE SET

YEAR 1 PRICING: SERD 0396; P/N 901-232-001-101; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

LANDING GEARBOX TEST SET

YEAR 1 PRICING: SERD 4209; P/N 4026AS326-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

NLG CYCLING FIXTURE

YEAR 1 PRICING: SERD 3828; P/N 4026AS306-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

NLG CYCLING FIXTURE

YEAR 1 PRICING: SERD 3828; P/N 4026AS306-1; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CABLE ASSEMBLY, BLADE FOLD POWER

YEAR 1 PRICING: SERD 1724; P/N 901-275-903-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CABLE ASSEMBLY, BLADE FOLD POWER

YEAR 1 PRICING: SERD 1724; P/N 901-275-903-103; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TRAILER ADAPTER, APU

YEAR 1 PRICING: SERD 0906; P/N 901-220-926-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TOOL SET AIRCRAFT, MAINT PRGB SEAL R&R

YEAR 1 PRICING: SERD 1777; P/N 901-244-081-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

K-FITTING LOCATING FIXURE

YEAR 1 PRICING: SERD 4178; P/N 18E11604-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

K-FITTING COLD WORK SET

YEAR 1 PRICING: SERD 4219; P/N 18D11879-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

BLADE BOLT REMOVAL INSTALL SET

YEAR 1 PRICING: SERD 2590; P/N 901-215-063-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Adapter, Trailer, Proprotor Gearbox

YEAR 1 PRICING: SERD 0792; P/N 901-220-909-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

PRGB/TAGB Sling Assy

YEAR 1 PRICING: SERD 2344; P/N 901-220-958-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Tracker, Optical, Proprotor Blade

YEAR 1 PRICING: SERD 0787; P/N 901-275-600-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Installation-Remover Assembly, Engine

YEAR 1 PRICING: SERD 0900; P/N 901-220-901-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Installation-Remover Assembly, Engine

YEAR 1 PRICING: SERD 0900; P/N 901-220-901-103; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EELS (Test Panel V-22 EELS)

YEAR 1 PRICING: SERD 4229; P/N 4026AS328-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EELS (Test Panel V-22 EELS)

YEAR 1 PRICING: SERD 4229; P/N 4026AS328-1; Foreign Military Sales Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Actuator, Proprotor Hub Pitch Change

YEAR 1 PRICING: SERD 0926; P/N 901-220-951-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Wing Support Adapter Set

YEAR 1 PRICING: SERD 0729; P/N 901-220-929-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Stand, Hub & Blade Assembly

YEAR 1 PRICING: SERD 2345; P/N 901-220-948-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

SET, JIG,REAMING,TRANSMISION ADAPTER

YEAR 1 PRICING: SERD 4118; P/N 18D11324-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TRANSMISSION ADAPTER COLD WORK TOOL SET

YEAR 1 PRICING: SERD 4119; P/N 18D11325-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

COLD EXPANSION PULLER UNIT SET

YEAR 1 PRICING: SERD 4151; P/N 18D11453-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CDRL A001- Engineering Change Proposal

YEAR 1 Technical Data IAW Exhibit A: CDRL A001. This CLIN is Not Separately Priced NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CDRL A002- Request for Variance (RFV)

YEAR 1 Technical Data IAW Exhibit A: CDRL A002. This CLIN is Not Separately Priced NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

WHEEL TOOL SET

YEAR 2 PRICING: SERD 2459; P/N 901-236-020-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG SERVICING PANEL

YEAR 2 PRICING: SERD 2217; P/N 3785AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG CYCLING FIXTURE

YEAR 2 PRICING: SERD 1469; P/N 901-236-015-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

SWASHEPLATE ELASTOMERIC BEARING TOOL SET

YEAR 2 PRICING: SERD 3173; P/N 901-210-043-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EDDY CURRENT PROBE SET

YEAR 2 PRICING: SERD 0396; P/N 901-232-001-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

LANDING GEARBOX TEST SET

YEAR 2 PRICING: SERD 4209; P/N 4026AS326-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

NLG CYCLING FIXTURE

YEAR 2 PRICING: SERD 3828; P/N 4026AS306-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CABLE ASSEMBLY, BLADE FOLD POWER

YEAR 2 PRICING: SERD 1724; P/N 901-275-903-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

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ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TRAILER ADAPTER, APU

YEAR 2 PRICING: SERD 0906; P/N 901-220-926-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TOOL SET AIRCRAFT, MAINT PRGB SEAL R&R

YEAR 2 PRICING: SERD 1777; P/N 901-244-081-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

K-FITTING LOCATING FIXURE

YEAR 2 PRICING: SERD 4178; P/N 18E11604-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

K-FITTING COLD WORK SET

YEAR 2 PRICING: SERD 4219; P/N 18D11879-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

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QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

BLADE BOLT REMOVAL INSTALL SET

YEAR 2 PRICING: SERD 2590; P/N 901-215-063-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Adapter, Trailer, Proprotor Gearbox

YEAR 2 PRICING: SERD 0792; P/N 901-220-909-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

PRGB/TAGB Sling Assy

YEAR 2 PRICING: SERD 2344; P/N 901-220-958-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Tracker, Optical, Proprotor Blade

YEAR 2 PRICING: SERD 0787; P/N 901-275-600-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Installation-Remover Assembly, Engine

YEAR 2 PRICING: SERD 0900; P/N 901-220-901-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EELS (Test Panel V-22 EELS)

YEAR 2 PRICING: SERD 4229; P/N 4026AS328-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Actuator, Proprotor Hub Pitch Change

YEAR 2 PRICING SERD 0926; P/N 901-220-951-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Wing Support Adapter Set

YEAR 2 PRICING: SERD 0729; P/N 901-220-929-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

Stand, Hub & Blade Assembly

YEAR 2 PRICING: SERD 2345; P/N 901-220-948-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

SET, JIG,REAMING,TRANSMISION ADAPTER

YEAR 2 PRICING: SERD 4118; P/N 18D11324-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TRANSMISSION ADAPTER COLD WORK TOOL SET

YEAR 2 PRICING: SERD 4119; P/N 18D11325-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

COLD EXPANSION PULLER UNIT SET

YEAR 2 PRICING: SERD 4151; P/N 18D11453-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CDRL A001- Engineering Change Proposal

YEAR 2 Technical Data IAW Exhibit A: CDRL A001. This CLIN is Not Separately Priced NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CDRL A002-Request for Variance

YEAR 2 Technical Data IAW Exhibit A: CDRL A002. This CLIN is Not Separately Priced NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

WHEEL TOOL SET

YEAR 3 PRICING: SERD 2459; P/N 901-236-020-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG SERVICING PANEL

YEAR 3 PRICING: SERD 2217; P/N 3785AS100-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

MLG CYCLING FIXTURE

YEAR 3 PRICING: SERD 1469; P/N 901-236-015-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

SWASHEPLATE ELASTOMERIC BEARING TOOL SET

YEAR 3 PRICING: SERD 3173; P/N 901-210-043-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

EDDY CURRENT PROBE SET

YEAR 3 PRICING: SERD 0396; P/N 901-232-001-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

LANDING GEARBOX TEST SET

YEAR 3 PRICING: SERD 4209; P/N 4026AS326-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

NLG CYCLING FIXTURE

YEAR 3 PRICING: SERD 3828; P/N 4026AS306-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

CABLE ASSEMBLY, BLADE FOLD POWER

YEAR 3 PRICING: SERD 1724; P/N 901-275-903-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TRAILER ADAPTER, APU

YEAR 3 PRICING: SERD 0906; P/N 901-220-926-103; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) years from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

TOOL SET AIRCRAFT, MAINT PRGB SEAL R&R

YEAR 3 PRICING: SERD 1777; P/N 901-244-081-101; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and three (3) year from date of contract award.

QTY / PRICE

NET AMT

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Each

K-FITTING LOCATING FIXURE

YEAR 3 PRICING: SERD 4178; P/N 18E11604-1; Domestic Units-IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award…

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