N6833522R0096_CABLE COMBO RFP SOLICITATION (APPROVED).docx

N6833522R0096

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 ten (10) 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, sixty-seven (67) 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:

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.

1553 DBNT INTERFACE CABLE SET

FFP

YEAR 1 PRICING: SERD 3718; P/N 3998AS100-1; 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

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: Origin (Shipping Point)

MFR PART NR: 3998AS100-1

PSC CD: 4920

NET AMT

1553 DBNT INTERFACE CABLE SET

YEAR 1 PRICING: SERD 3718; P/N 3998AS100-1; FMS 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: Origin (Shipping Point)

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 1 PRICING: SERD 4053; P/N 4055AS7510-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4055AS7510-1

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 1 PRICING: SERD 4053; P/N 4055AS7510-1; FMS 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: Origin (Shipping Point)

NET AMT

CABLE SET, ICE PROTECTION

YEAR 1 PRICING: SERD 3978; P/N 3449AS520-2; 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: Origin (Shipping Point)

MFR PART NR: 3449AS520-2

NET AMT

CABLE SET, ICE PROTECTION

YEAR 1 PRICING: SERD 3978; P/N 3449AS520-2; FMS 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 1 PRICING: SERD 4177; P/N 4055AS2700-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4055AS2700-1

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 1 PRICING: SERD 4177; P/N 4055AS2700-1; FMS 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 1 PRICING: SERD 4194; P/N 4055AS2800-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4055AS2800-1

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 1 PRICING: SERD 4194; P/N 4055AS2800-1; FMS 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: Origin (Shipping Point)

NET AMT

INTERFACE ADAPTER CABLE SET, BLOS DBNT

YEAR 1 PRICING: SERD 4241; P/N 4026AS870; 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: Origin (Shipping Point)

MFR PART NR: 4026AS870

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 1 PRICING: SERD 4159; P/N 4055AS2900-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4055AS2900-1

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 1 PRICING: SERD 4159; P/N 4055AS2900-1; FMS 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: Origin (Shipping Point)

NET AMT

1553 SUPPLEMENTAL INTERFACE CABLE

YEAR 1 PRICING: SERD 3999; P/N 4104AS0100-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4104AS0100-1

NET AMT

WIRE INTEGRATION ASSEMBLY, 76-79 AWTS

YEAR 1 PRICING: SERD 4234; P/N 4055AS4700-1; 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

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: Origin (Shipping Point)

MFR PART NR: 4055AS4700-1

NET AMT

MIPC/NIPCU FAULT DATA DOWNLOAD CABLE SET

YEAR 1 PRICING: SERD 3982; P/N 201415865-10; 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: Origin (Shipping Point)

MFR PART NR: 201415865-10

NET AMT

TECHNICAL DATA DELIVERABLES

YEAR 1 Techncial Data IAW Exhibits A, B, and C: CDRLs A001, A002 and A003. This CLIN is Not Spearately 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.

FOB: Origin (Shipping Point)

NET AMT

1553 DBNT INTERFACE CABLE SET

YEAR 2 PRICING: SERD 3718; P/N 3998AS100-1; 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

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: Origin (Shipping Point)

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 2 PRICING: SERD 4053; P/N 4055AS7510-1; 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

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: Origin (Shipping Point)

NET AMT

CABLE SET, ICE PROTECTION

YEAR 2 PRICING: SERD 3978; P/N 3449AS520-2; 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 2 PRICING: SERD 4177; P/N 4055AS2700-1; 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

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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 2 PRICING: SERD 4194; P/N 4055AS2800-1; 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

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: Origin (Shipping Point)

NET AMT

INTERFACE ADAPTER CABLE SET, BLOS DBNT

YEAR 2 PRICING: SERD 4241; P/N 4026AS870; 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: Origin (Shipping Point)

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 2 PRICING: SERD 4159; P/N 4055AS2900-1; 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

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: Origin (Shipping Point)

NET AMT

1553 SUPPLEMENTAL INTERFACE CABLE

YEAR 2 PRICING: SERD 3999; P/N 4104AS0100-1; 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

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: Origin (Shipping Point)

NET AMT

WIRE INTEGRATION ASSEMBLY, 76-79 AWTS

YEAR 2 PRICING: SERD 4234; P/N 4055AS4700-1; 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

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: Origin (Shipping Point)

NET AMT

MIPC/NIPCU FAULT DATA DOWNLOAD CABLE SET

YEAR 2 PRICING: SERD 3982; P/N 201415865-10; 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: Origin (Shipping Point)

NET AMT

TECHNICAL DATA DELIVERABLES

YEAR 2 Techncial Data IAW Exhibits A, B, and C: CDRLs A001, A002 and A003. This CLIN is Not Spearately 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

1553 DBNT INTERFACE CABLE SET

YEAR 3 PRICING: SERD 3718; P/N 3998AS100-1; 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

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: Origin (Shipping Point)

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 3 PRICING: SERD 4053; P/N 4055AS7510-1; 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

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: Origin (Shipping Point)

NET AMT

CABLE SET, ICE PROTECTION

YEAR 3 PRICING: SERD 3978; P/N 3449AS520-2; 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 3 PRICING: SERD 4177; P/N 4055AS2700-1; 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

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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 3 PRICING: SERD 4194; P/N 4055AS2800-1; 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

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: Origin (Shipping Point)

NET AMT

INTERFACE ADAPTER CABLE SET, BLOS DBNT

YEAR 3 PRICING: SERD 4241; P/N 4026AS870; 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: Origin (Shipping Point)

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 3 PRICING: SERD 4159; P/N 4055AS2900-1; 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

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: Origin (Shipping Point)

NET AMT

1553 SUPPLEMENTAL INTERFACE CABLE

YEAR 3 PRICING: SERD 3999; P/N 4104AS0100-1; 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

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: Origin (Shipping Point)

NET AMT

WIRE INTEGRATION ASSEMBLY, 76-79 AWTS

YEAR 3 PRICING: SERD 4234; P/N 4055AS4700-1; 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

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: Origin (Shipping Point)

NET AMT

MIPC/NIPCU FAULT DATA DOWNLOAD CABLE SET

YEAR 3 PRICING: SERD 3982; P/N 201415865-10; 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: Origin (Shipping Point)

NET AMT

TECHNICAL DATA DELIVERABLES

YEAR 3 Techncial Data IAW Exhibits A, B, and C: CDRLs A001, A002 and A003. This CLIN is Not Spearately 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

1553 DBNT INTERFACE CABLE SET

YEAR 4 PRICING: SERD 3718; P/N 3998AS100-1; 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

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: Origin (Shipping Point)

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 4 PRICING: SERD 4053; P/N 4055AS7510-1; 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

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: Origin (Shipping Point)

NET AMT

CABLE SET, ICE PROTECTION

YEAR 4 PRICING: SERD 3978; P/N 3449AS520-2; 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 4 PRICING: SERD 4177; P/N 4055AS2700-1; 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

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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 4 PRICING: SERD 4194; P/N 4055AS2800-1; 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

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: Origin (Shipping Point)

NET AMT

INTERFACE ADAPTER CABLE SET, BLOS DBNT

YEAR 4 PRICING: SERD 4241; P/N 4026AS870; 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: Origin (Shipping Point)

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 4 PRICING: SERD 4159; P/N 4055AS2900-1; 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

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: Origin (Shipping Point)

NET AMT

1553 SUPPLEMENTAL INTERFACE CABLE

YEAR 4 PRICING: SERD 3999; P/N 4104AS0100-1; 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

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: Origin (Shipping Point)

NET AMT

WIRE INTEGRATION ASSEMBLY, 76-79 AWTS

YEAR 4 PRICING: SERD 4234; P/N 4055AS4700-1; 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

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: Origin (Shipping Point)

NET AMT

MIPC/NIPCU FAULT DATA DOWNLOAD CABLE SET

YEAR 4 PRICING: SERD 3982; P/N 201415865-10; 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: Origin (Shipping Point)

NET AMT

TECHNICAL DATA DELIVERABLES

YEAR 4 Techncial Data IAW Exhibits A, B, and C: CDRLs A001, A002 and A003. This CLIN is Not Spearately 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

1553 DBNT INTERFACE CABLE SET

YEAR 5 PRICING: SERD 3718; P/N 3998AS100-1; 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

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: Origin (Shipping Point)

NET AMT

BLADE DEICE DISTRIBUTOR, AWTS TPS

YEAR 5 PRICING: SERD 4053; P/N 4055AS7510-1; 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

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: Origin (Shipping Point)

NET AMT

CABLE SET, ICE PROTECTION

YEAR 5 PRICING: SERD 3978; P/N 3449AS520-2; 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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATED ASSY 50, AWTS TPS

YEAR 5 PRICING: SERD 4177; P/N 4055AS2700-1; 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

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: Origin (Shipping Point)

NET AMT

WIRING INTEGRATION ASSEMBLY (WIA) 56

YEAR 5 PRICING: SERD 4194; P/N 4055AS2800-1; 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

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: Origin (Shipping Point)

NET AMT

INTERFACE ADAPTER CABLE SET, BLOS DBNT

YEAR 5 PRICING: SERD 4241; P/N 4026AS870; 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: Origin (Shipping Point)

NET AMT

WIRING INTERFACE ASSY 57, AWTS TPS

YEAR 5 PRICING: SERD 4159; P/N 4055AS2900-1; 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

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: Origin (Shipping Point)

NET AMT

1553 SUPPLEMENTAL INTERFACE CABLE

YEAR 5 PRICING: SERD 3999; P/N 4104AS0100-1; 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

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: Origin (Shipping Point)

NET AMT

WIRE INTEGRATION ASSEMBLY, 76-79 AWTS

YEAR 5 PRICING: SERD 4234; P/N 4055AS4700-1; 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

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: Origin (Shipping Point)

NET AMT

MIPC/NIPCU FAULT DATA DOWNLOAD CABLE SET

YEAR 5 PRICING: SERD 3982; P/N 201415865-10; 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: Origin (Shipping Point)

NET AMT

TECHNICAL DATA DELIVERABLES

YEAR 5 Techncial Data IAW Exhibits A, B, and C: CDRLs A001, A002 and A003. This CLIN is Not Spearately 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

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

FOR CABLES

FOR THE V-22 AIRCRAFT

1.0 SCOPE

This Statement of Work (SOW) covers the requirement for the manufacture, assembly, inspection, and delivery of various cables for the V-22 Aircraft identified in paragraph 2.0 Applicable Documents, below. Technical data items shall be on an as required basis and consist of Engineering Change Proposals, Request for Deviations, and Request for Waivers.

2.0 APPLICABLE DOCUMENTS

Drawing Package for:

3.0 REQUIREMENTS

3.1 General

The contractor shall manufacture, assemble, inspect/test as required in accordance with the drawings, and deliver various quantities of eleven (11) items of SE in accordance with Government furnished drawing packages as listed below:

Drawing Part Number Nomenclature

3998AS100 1553 DBNT Interface Cable Set 4055AS7510 Blade Deice Distributor, AWTS TPS 3449AS520-2 Cable Set, Ice Protection 201415865 MIPC/NIPCU Fault Data Download Cable Set 4055AS2700 Wiring Integrated Assy 50, AWTS TPS 4055AS2800 Wiring Integration Assembly (WIA) 56 4026AS870 Interface Adapter Cable Set, BLOS DBNT 4055AS2900 Wiring Interface Assy 57, AWTS TPS

3.2 Production Deliveries Inspection

The contractor shall notify the NAVAIR Technical Point of Contact (TPOC) a minimum of thirty (30) days prior to planned DCMA inspection/acceptance the opportunity to inspect, at the discretion of the NAVAIR TPOC, a quantity of one (1) of each item identified in Section B from every production delivery order to ensure continued compliance with the drawings and requirements of the contract.

3.3 Data Deliverables

All deliverable data items shall be provided in accordance with this SOW Contract Data Requirements List (CDRL), Exhibit A, Form DD1423, A001 through A003.

3.3.1Engineering Change Proposals (ECP), Deviations, and Waivers

When identified, the contractor shall submit to the government for approval recommendations for Engineering Change Proposals (ECPs), CDRL A001, Request for Deviations, CDRL A002, and Request for Waivers, CDRL A003. The contractor is advised to consult MIL-HDBK-61 Configuration Management when contemplating submitting one of these configuration change requests. These change requests shall be prepared and submitted to the government IAW CDRLs.

3.4 Quality Assurance Program

The Contractor shall maintain a quality system that ensures that each piece of SE is manufactured in accordance with ISO 9001.

3.5 Item Unique Identification (IUID) Marking of US Military Property

In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130N. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

3.5.1 Construct and Method

Details on creating the UID and the marking method are contained in MIL-STD-130N. The UID may be either UID Construct #1 or Construct #2 with Construct #2 being the preferred method.

3.5.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate, in accordance with drawing 3909AS9999 Rev B. If the 2D matrix can't be incorporated onto the data plate, a 2D matrix sticker can be applied onto the main data plate provided it can be done without covering any critical data. When the 2D Data Matrix is placed directly onto the data plate, the Part Number, Serial Number and CAGE human readable characters are not required. If the above cannot be accomplished, a separate data plate can be attached which contains the 2D Matrix plus the human readable characters for the Part Number, Serial Number and CAGE. This added data plate should be attached in close proximity to the main data plate.

3.5.3 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130N.

3.5.4 UID Registration

The prime contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry. Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/UID/>.

3.5.5 Records

The contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

3.6 Packaging, Handling, Storage and Transportation

Packaging Requirements The contractor shall preserve and pack each item in accordance with ASTM D3951-18 (excluding paragraphs 4.2-4.3) and require same by vendors and subcontractors (for materiel being shipped to the government).The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) is prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

Marking Marking shall be in accordance with MIL-STD-129R. Additionally, special marking labels (fragile, delicate, etc.) shall be applied to all unit, intermediate and shipping containers as an integral part of the total pack. The contractor shall select the appropriate special marking label (s) as additional means to protect the items during packaging, handling, storage, transit, and removal from the pack.

Transportation Transportability issues shall be identified and addressed to ensure all shipments can be transported with unrestricted movement via over-the-road transport. Transportability problem items shall be identified in accordance with MIL-STD-1366E criteria. Requirements for shipment of DOD materiel shall meet, as a minimum, the requirements of the following rules and regulations, as applicable to the mode of transportation in the Defense Transportation Regulation, DTR DOD 4500.9-R, Part II, Uniform Freight Classification Rules, National Motor Freight Classification Rules, and American Trucker’s Association Rules.

Section D - Packaging and Marking

ADDITIONAL INFORMATION

Packaging shall be marked with the following:

-Part Number -Nomenclature -Serial Number…