RFP - W58RGZ-21-R-0113.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

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 until (hour) local time (Date).

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 A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

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

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-21-R-0113

X

2021SEP29

2021OCT2906:00pm

DOA1

2021SEP29 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MATTHEW REDMAN

(256)842-8151

CCAM-AL-A

MATTHEW.P.REDMAN.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MATTHEW REDMAN

Buyer Office Symbol/Telephone Number: CCAM-AL-A/(256)842-8151

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

1. The objective of this solicitation is to acquire, on a sole-source basis, the Maintenance and Overhaul (M&O) of the Apache AH-64

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, and the M&O of the Apache AH-64 INFRARED COLLIMATOR pursuant to Federal Acquisition

Regulation (FAR) Subpart 6.3 Other Than Full and Open Competition, and in accordance with (IAW) FAR Part 15, Contracting by

Negotiation. IAW FAR 16.5. Indefinite-Delivery Contract, the resulting contract will be a single award, five-year, Firm-Fixed-Price

(FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, and will consist of the Product Verification Audit (PVA) for the

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, National Stock Number (NSN): 4920-01-535-3520; PVA for the INFRARED COLLIMATOR, NSN: 1240-

01-202-4135; overhaul of the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, Input/Output NSN: 4920-01-535-3520, Part Number (P/N):

2300000-30, Quantity (Qty): minimum of 50 each (ea), maximum of 250 ea; repair of the INFRARED COLLIMATOR, Input/Output NSN: 1240-01-

202-4135, P/N: 2305000, Qty: minimum of 2 ea, maximum of 19 ea, which includes Foreign Military Sales (FMS) Qty of 5 ea; Beyond

Economic Repair (SCRAP)-DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT; SCRAP-INFRARED COLLIMATOR; Contractor Furnished Containers-

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT; Contractor Furnished Containers- INFRARED COLLIMATOR; and Not Separately Priced (NSP)

Contract Data Requirements Lists (CDRLs).

2. The Original Equipment Manufacturer (OEM), DRS Training and Control Systems, LLC, is the only approved source capable of providing the M&O of the Apache AH-64 DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, and the M&O of the Apache AH-64 INFRARED COLLIMATOR.

3. The minimum quantity set forth herein (See Section BSupplies or Services and Prices/Costs) for Contract Line Item Numbers

(CLINs)/Subcontract Line Item Numbers (SLINs) 0003/0003AA and 0007/0007AA will be obligated on the initial Delivery Order, which will be issued simultaneously with the award of the FFP IDIQ contract.

The yearly estimated quantities listed herein do not commit the Government to ordering those estimated quantities or any quantity above the minimum quantity.

Subject to the availability of funds, any additional quantities ordered will be priced at the firm-fixed unit price in effect during the Ordering Period in which those quantities are ordered. Funds will be obligated only by issuance of Delivery Orders.

4. The Government has segregated the estimated quantities* into five Ordering Periods, which are 12 months from the date of award, and depicted as follows:

Ordering Period 1: Date of Contract Award - 365 days after contract award (DACA).

Ordering Period 2: 366 DACA - 730 DACA.

Ordering Period 3: 731 DACA 1,095 DACA.

Ordering Period 4: 1,096 DACA 1,460 DACA.

Ordering Period 5: 1,461 DACA 1,826 DACA.

*IAW FAR Clause 52.216-19, the Government may, at any time during the five-year Ordering Period, order the maximum quantity specified for each asset.

5. Shipping instructions will be provided in each individual delivery order.

6. This item is not a Critical Safety Item (CSI).

7. When applicable, the contractor is reminded to complete the Foreign Military Sales (FMS) Customer DA FORM 2410 (Component Removal and Repair Overhaul Record), submitted with the item for repair, in accordance with DA Pamphlet 738-751, TB-1500-341-01, and TM 1-500-

328-23. Upon completion of repair, if authorized, the contractor is reminded to fill out U.S. Army DA Form 2410 and return it to the

FMS customer with the repaired assest(s), along with the FMS customer version of the DA Form 2410.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

8. The FMS customer and geographical location(s) for deliveries, inspection, and acceptance points are unknown at this time.

9. No Government Furnished Materials (GFM), other than the reparable assets and reusable containers, will be provided.

10. Access to FEDMALL is NOT authorized.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PRODUCT VERIFICATION AUDIT

This Contract Line Item Number (CLIN) 0001 Represents the Product Verification Audit (PVA) for the Digital

Captive Boresight Harmonization Kit; Output NSN: 4920-

01-535-3520.

(End of narrative A001)

0001AA DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT $ ___________________________________________ __________________

SERVICE REQUESTED: PRODUCT VERIFICATION AUDIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed

Firm-Fixed Unit Price (PVA QTY 3 EACH): _______________

Note: For payment instructions see Section G.

(End of narrative B001)

PVA shall be in accordance with Section C-1 Statement of Work (SOW), paragraph i. and Section E-6- Product

Verification Audit (PVA) SOW (See Section E).

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

PVA shall be in accordance with Section E-6- Product

Verification Audit (PVA) Statement of Work (SOW) and

Section C-1 SOW, paragraph i.

PVA shall be conducted within 90 days after receipt of reparables.

PVA requires approval prior to Government acceptance of contract deliverable assets.

Failure to pass the PVA may lead to Termination for____________________________________________________

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Reference No. of Document Being Continued

MOD/AMD

Default of the contract.________________________

(End of narrative E001)

Deliveries or Performance _________________________

The Contractor shall submit an M&O plan for the

Digital Captive Boresight Harmonization Kit; Output

NSN: 4920-01-535-3520 in accordance with Section J, Attachment 0007 "M&O Plan Description and Guidance.

The M&O plan must be submitted no later than 30 days after award. The plan must be approved before the assets for the PVA will be shipped.

(End of narrative F001)

0002 PRODUCT VERIFICATION AUDIT

This Contract Line Item Number (CLIN) 0002 Represents the Product Verification Audit (PVA) for the Infared

Collimator; Output NSN: 1240-01-202-4135.

(End of narrative A001)

0002AA INFRARED COLLIMATOR $ ___________________________ __________________

SERVICE REQUESTED: PRODUCT VERIFICATION AUDIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed

Firm-Fixed Unit Price (PVA QTY 2 EACH): _______________

Note: For payment instructions see Section G.

(End of narrative B001)

PVA shall be in accordance with Section C-2 Statement of Work (SOW), paragraph i. and Section E-6- Product

Verification Audit (PVA) SOW (See Section E).

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

PVA shall be in accordance with Section E-6- Product

Verification Audit (PVA) Statement of Work (SOW) and

Section C-2 SOW, paragraph i.

PVA shall be conducted within 90 days after receipt of reparables.

PVA requires approval prior to Government acceptance of contract deliverable assets.

Failure to pass the PVA may lead to Termination for____________________________________________________

Default of the contract.________________________

(End of narrative E001)

Deliveries or Performance _________________________

The Contractor shall submit an M&O plan for the

Infrared Collimator; Output NSN: 1240-01-202-4135 in accordance with Section J, Attachment 0007 "M&O Plan

Description and Guidance. The M&O plan must be submitted no later than 30 days after award. The plan must be approved before the assets for the PVA will be shipped.

(End of narrative F001)

0003 DIGITAL CAPTIVE BORESIGHT

Mfr CAGE: 12339

Mfr Part Number: 2300000-30

This Firm-Fixed-Price (FFP) CLIN includes all mandatory and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition in accordance with Section C - Statement of

Work for Digital Captive Boresight Harmonization Kit

NSN: 4920-01-535-3520.

The minimum quantity set forth herein shall be

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MOD/AMD

obligated on the first Delivery Order, which will be issued concurrently with the award of the contract.

Any additional quantities ordered will be priced at the FFP in effect during the Ordering Period in which those quantities are ordered.

MINIMUM QUANTITY: 50

MAXIMUM QUANTITY: 250

(End of narrative A001)

0003AA OVERHAUL OF DIGITAL CAPTIVE BORESIGHT _____________________________________

HARMONIZATION KIT (US) $ $ ______________________ ______________ __________________

COMMODITY NAME: DIGITAL CAPTIVE BORESIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed

Firm-Fixed Unit Price: US QTY 250 EACH _______________

Ordering Period 1 U/P $_________ (FFP) Minimum Qty -

50 ea

Ordering Period 2 U/P $_________ (FFP) Estimated Qty -

50 ea

Ordering Period 3 U/P $_________ (FFP) Estimated Qty -

50 ea

Ordering Period 4 U/P $_________ (FFP) Estimated Qty -

50 ea

Ordering Period 5 U/P $_________ (FFP) Estimated Qty -

50 ea

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW

SYSTEM: AH-64

INPUT NSN: 4920-01-535-3520

INPUT PART NUMBER:

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Reference No. of Document Being Continued

MOD/AMD

2300000-30

OUTPUT NSN: 4920-01-535-3520

OUTPUT PART NUMBER: 2300000-30

Repair shall be in accordance with Section C-1 -

Statement of Work/Specifications-Contractor

Specifications for Digital Boresight Harmonization

Kit.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Preservation and Packaging requirments shall be in accordance with Section D-2, Preservation and

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

0004 SCRAP

This Contract Line Item Number (CLIN) 0004 represents the SCRAP for the Digital Captive Boresight

Harmonization Kit NSN: 4920-01-535-3520 (See CLIN

0003)

This is a Firm-Fixed-Price CLIN.

Offeror is required to fill in a proposed firm-fixed unit price for the SCRAP by Ordering Period under

SLIN 0004AA

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0004AA DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT $ ___________________________________________ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed Firm-

Fixed Unit Price:

ORDERING PERIOD 1 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 2 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 3 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 4 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 5 U/P $________(FFP) Estimated Qty 1 ea ________

(End of narrative B001)

SECTION C - Description/Specifications/Work Statement_________

Scrap assets from CLIN 0003AA shall be scrapped or returned in accordance with Section C, Statement of

Work/Specifications - Contractor Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0004AA with a corresponding decrease in quantity and funds to CLIN

0003AA, as appropriate. However, the Government may at its discretion provide replacement assets for those scrapped.

In the event the Procuring Contracting Officer (PCO) determines that certain assets are scrap the

Contractor shall make disposition IAW the contractors approved Government Property procedures. Scrapped assets shall count toward the minimum quantities ordered hereunder.

The Government may, at its own discretion, reduce any assets determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the PCO via formal modification. In no event shall the Contractor scrap an asset prior to receiving a contractual modification for a unit.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005 CONTAINERS

This FFP CLIN applies to CLIN 0003/SLIN________________________________________

0003AA (US) Contractor Furnished Containers____________________________________________ for the Digital Boresight Harmonization Kit,_____________________________________________

NSN: 4920-01-535-3520.______________________

The Government cannot determine, at the time of contract award, how many of the assets to be repaired will be received by the

Contractor in unserviceable containers or received without containers.

Estimated quantities for each Ordering Period are provided for Evaluation Purposes Only.

(End of narrative A001)

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed Firm-Fixed Unit Price for each of the below Ordering Periods:

ORDERING PERIOD 1- U/P $ ______(FFP) _______

Estimated Qty 1 ea

ORDERING PERIOD 2- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

ORDERING PERIOD 3- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

ORDERING PERIOD 4- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

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ORDERING PERIOD 5- U/P $________(FFP) Estimated

Qty 1 ea

(End of narrative B001)

The Contractor shall provide Containers, in accordance with Section C-1 - Statement of

Work/Specifications-Contractor Specifications for the

Digital Boresight Harmonization Kit.

The Contractor, shall report assets received without containers or containers determined to be

"unserviceable", through the Government Quality

Assurance Representative (QAR) for verification, within seven working days. (See Data Item A001.)

Assets received in unserviceable containers or without a container, require the approval of the

Contracting Officer prior to the purchase of a serviceable container.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006 CONTRACT DATA REQUIREMENT LIST (CDRL) _____________________________________

THIS CLIN REPRESENTS THE CONTRACT DATA REQUIREMENTS

LIST (CDRL) FOR THE DIGITAL CAPTIVE BORESIGHT

HARMONIZATION KIT NSN: 4920-01-535-3520, SEE EXHIBIT

A.

(End of narrative A001)

A001 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MGMT-80503

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Reference No. of Document Being Continued

MOD/AMD

DATA ITEM (DI) A001 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80503 (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT A, DI A001 REPORT OF

SHIPPING (ITEM) AND PACKAGING DISCREPANCY NSN: 4920-

01-535-3520

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 DD FORM 1348-1A 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MISC-80508B

DATA ITEM (DI) A002 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80508B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT A, DI A002 Technical

Report-Study/Services, DD FORM 1348-1A NSN: 4920-01-

535-3520

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 OVERHAUL DOC (M&O) PLAN 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

DATA ITEM (DI) A003 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80508B

THIS CLIN REFERS TO EXHIBIT A, DI A003 Technical

Report-Study/Services, Overhaul/Repair Doc (M&O Plan)

NSN: 4920-01-535-3520

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-PSSS-91995

DATA ITEM (DI) A004 - DATA ACQUISITION DOCUMENT

NUMBER: DI-PSSS-81995

THIS CLIN REFERS TO EXHIBIT A, DI A004 Contract Depot

Maintenance (CDM) Production Report NSN: 4920-01-535-

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 QUALITY DEFICIENCY REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DI-QCIC-80736

DATA ITEM (DI) A005 - DATA ACQUISITION DOCUMENT

NUMBER: DI-QCIC-80736

THIS CLIN REFERS TO EXHIBIT A, DI A005 Quality

Deficiency Report NSN: 4920-01-535-3520

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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Reference No. of Document Being Continued

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REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A006 GOVERNMENT PROPERTY INVENTORY REPORT 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80441C

DATA ITEM (DI) A006 - DOCUMENT NUMBER: DI-MGMT-

80441C

THIS CLIN REFERS TO EXHIBIT A, DI A006 Government

Property Inventory Report NSN: 4920-01-535-3520

DATA ACQUISITION

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A013 CONTRACTOR ACQUIRED PROPERTY (CAP) PURCHASE ___________________________________________

REQUEST REPORT 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-MGMT-81947B

DATA ITEM (DI) A013 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-81947B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT A, DI A013 CONTRACTOR

ACQUIRED PROPERTY (CAP) PURCHASE REQUEST REPORT NSN:

4920-01-535-3520

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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A014 CONTRACTOR ACQUIRED PROPERTY (CAP) $150K GFP ____________________________________________

RECEIVING 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-MGMT-81947B

DATA ITEM (DI) A014 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-81947B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT A, DI A014 CONTRACTOR

ACQUIRED PROPERTY (CAP) $150K GFP RECEIVING NSN: 4920-

01-535-3520

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0007 AH-64 INFRARED COLLIMATOR

Mfr CAGE: 12339

Mfr Part Number: 2305000

This Firm-Fixed-Price (FFP) CLIN includes all mandatory and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition in accordance with Section C - Statement of

Work for Infrared Collimator NSN: 1240-01-202-4135.

The minimum quantity set forth herein shall be obligated on the first Delivery Order, which will be issued concurrently with the award of the contract.

Any additional quantities ordered will be priced at the FFP in effect during the Ordering Period in which those quantities are ordered.

MINIMUM QUANTITY: 2

MAXIMUM QUANTITY: 19

(End of narrative A001)

0007AA OVRRHAUL OF INFRARED COLLIMATOR (US QTY) $ $ ________________________________________ ______________ __________________

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COMMODITY NAME: AH-64 INFRARED COLLIMATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed

Firm-Fixed Unit Price: US QTY 14 EACH ______________

Ordering Period 1 U/P $_________ (FFP) Minimum Qty -

2 ea

Ordering Period 2 U/P $_________ (FFP) Estimated Qty -

3 ea

Ordering Period 3 U/P $_________ (FFP) Estimated Qty -

3 ea

Ordering Period 4 U/P $_________ (FFP) Estimated Qty -

3 ea

Ordering Period 5 U/P $_________ (FFP) Estimated Qty -

3 ea

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW

SYSTEM: AH-64

INPUT NSN: 1240-01-202-4135

INPUT PART NUMBER:

2305000

OUTPUT NSN: 1240-01-202-4135

OUTPUT PART NUMBER: 2305000

Repair shall be in accordance with Section C-2 -

Statement of Work/Specifications-Contractor

Specifications for Infrared collimator.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 & 2073-1 MARKINGS

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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MOD/AMD

Preservation and Packaging requirements shall be in accordance with Section D-3, Preservation and

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

0008 AH-64 INFRARED COLLIMATOR

Mfr CAGE: 12339

Mfr Part Number: 2305000

This Firm-Fixed-Price (FFP) CLIN includes all mandatory and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition in accordance with Section C - Statement of

Work for Infrared Collimator NSN: 1240-01-202-4135.

The minimum quantity set forth herein shall be obligated on the first Delivery Order, which will be issued concurrently with the award of the contract.

Any additional quantities ordered will be priced at the FFP in effect during the Ordering Period in which those quantities are ordered.

MINIMUM QUANTITY: 2

MAXIMUM QUANTITY: 19

(End of narrative A001)

0008AA OVERHAUL OF INFRARED COLLIMATOR (FMS QTY) $ $ _________________________________________ ______________ __________________

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COMMODITY NAME: AH-64 INFRARED COLLIMATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed

Firm-Fixed Unit Price: FMS QTY 5 EACH ______________

Ordering Period 1 U/P $_________ (FFP) Estimated Qty -

1 ea

Ordering Period 2 U/P $_________ (FFP) Estimated Qty -

1 ea

Ordering Period 3 U/P $_________ (FFP) Estimated Qty -

1 ea

Ordering Period 4 U/P $_________ (FFP) Estimated Qty -

1 ea

Ordering Period 5 U/P $_________ (FFP) Estimated Qty -

1 ea

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW

SYSTEM: AH-64

INPUT NSN: 1240-01-202-4135

INPUT PART NUMBER:

2305000

OUTPUT NSN: 1240-01-202-4135

OUTPUT PART NUMBER: 2305000

Repair shall be in accordance with Section C-2 -

Statement of Work/Specifications-Contractor

Specifications for Infrared collimator.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-129 & 2073-1 MARKINGS

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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Preservation and Packaging requirements shall be in accordance with Section D-3, Preservation and

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

0009 SCRAP

This Contract Line Item Number (CLIN) 0009 represents the SCRAP for the Infrared Collimator NSN: 1240-01-

202-4135 (See CLIN 0007 and CLIN 0008).

This is a Firm-Fixed-Price CLIN.

Offeror is required to fill in a proposed firm-fixed unit price for the SCRAP by Ordering Period under

SLIN 0009AA.

(End of narrative A001)

0009AA INFRARED COLLIMATOR $ ___________________ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed Firm-

Fixed Unit Price:

ORDERING PERIOD 1 U/P $________(FFP) Estimated Qty 1 ea ________

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MOD/AMD

ORDERING PERIOD 2 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 3 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 4 U/P $________(FFP) Estimated Qty 1 ea ________

ORDERING PERIOD 5 U/P $________(FFP) Estimated Qty 1 ea ________

(End of narrative B001)

SECTION C - Description/Specifications/Work Statement_________

Scrap assets from CLIN 0007AA and 0008AA shall be scrapped or returned in accordance with Section C, Statement of Work/Specifications - Contractor

Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0009AA with a corresponding decrease in quantity and funds to CLIN

0007AA or 0008AA, as appropriate. However, the

Government may at its discretion provide replacement assets for those scrapped.

In the event the Procuring Contracting Officer (PCO) determines that certain assets are scrap the

Contractor shall make disposition IAW the contractors approved Government property procedures. Scrapped assets shall count toward the minimum quantities ordered hereunder.

The Government may, at its own discretion, reduce any assets determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the PCO via formal modification. In no event shall the Contractor scrap an asset prior to receiving a contractual modification for a unit.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0010 CONTAINERS

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Reference No. of Document Being Continued

MOD/AMD

This FFP CLIN applies to CLIN 0007/SLIN________________________________________

0007AA (US) and CLIN 0008/SLIN 0008AA (FMS)____________________________________________

Contractor Furnished Containers for the________________________________________

Infrared Collimator, NSN: 1240-01-202-4135.___________________________________________

The Government cannot determine, at the time of contract award, how many of the assets to be repaired will be received by the

Contractor in unserviceable containers or received without containers.

Estimated quantities for each Ordering Period are provided for Evaluation Purposes Only.

(End of narrative A001)

0010AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor is required to fill in the proposed Firm-Fixed Unit Price for each of the below Ordering Periods:

ORDERING PERIOD 1- U/P $ ______(FFP) _______

Estimated Qty 1 ea

ORDERING PERIOD 2- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

ORDERING PERIOD 3- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

ORDERING PERIOD 4- U/P $ ______ (FFP) Estimated ________

Qty 1 ea

ORDERING PERIOD 5- U/P $________(FFP) Estimated

Qty 1 ea

(End of narrative B001)

The Contractor shall provide Containers, in accordance with Section C-2 - Statement of

Work/Specifications-Contractor Specifications for the

Infrared Collimator.

The Contractor, shall report assets received without containers or containers determined to be

"unserviceable", through the Government Quality

Assurance Representative (QAR) for verification, 21 94

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Reference No. of Document Being Continued

MOD/AMD

within seven working days. (See Data Item A008.)

Assets received in unserviceable containers or without a container, require the approval of the

Contracting Officer prior to the purchase of a serviceable container.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0011 CONTRACT DATA REQUIRMENTS LIST (CDRL) _____________________________________

THIS CLIN REPRESENTS THE CONTRACT DATA REQUIREMENTS

LIST (CDRL) FOR THE INFRARED COLLIMATOR NSN: 1240-01-

202-4135, SEE EXHIBIT B.

(End of narrative A001)

A007 QUALITY DEFICIENCY REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DI-QCIC-80736

DATA ITEM (DI) A001 - DATA ACQUISITION DOCUMENT

NUMBER: DI-QCIC-80736

THIS CLIN REFERS TO EXHIBIT B, DI A001 Quality

Deficiency Report NSN: 1240-01-202-4135

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A008 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

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Reference No. of Document Being Continued

MOD/AMD

DISCREPANCY 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-MGMT-80503

DATA ITEM (DI) A002 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80503 (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT B, DI A002 REPORT OF

SHIPPING (ITEM) AND PACKAGING DISCREPANCY NSN: 1240-

01-202-4135

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A009 OVERHAUL DOC (M&O PLAN) 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

DATA ITEM (DI) A003 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80508B

THIS CLIN REFERS TO EXHIBIT B, DI A003 Technical

Report-Study/Services, Overhaul/Repair Doc (M&O Plan)

NSN: 1240-01-202-4135

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 DD FORM 1348-1A 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MISC-80508B

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Reference No. of Document Being Continued

MOD/AMD

DATA ITEM (DI) A004 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-80508B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT B, DI A004 Technical

Report-Study/Services, DD FORM 1348-1A NSN: 1240-01-

202-4135

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A011 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-PSSS-81995

DATA ITEM (DI) A005 - DATA ACQUISITION DOCUMENT

NUMBER: DI-PSSS-81995

THIS CLIN REFERS TO EXHIBIT B, DI A005 Contract Depot

Maintenance (CDM) Production Report NSN: 1240-01-202-

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A012 GOVERNMENT PROPERTY INVENTORY REPORT 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80441C

DATA ITEM (DI) A006 - DOCUMENT NUMBER: DI-MGMT-

80441C

THIS CLIN REFERS TO EXHIBIT B, DI A006 Government

Property Inventory Report NSN: 1240-01-202-4135

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A015 GOVERNMENT FURNISHED PROPERTY INVENTORY & _________________________________________

FORCASTING REPORT 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-MGMT-81947B

DATA ITEM (DI) A015 - DATA ACQUISITION DOCUMENT

NUMBER: DI-mgmt-81947B

THIS CLIN REFERS TO EXHIBIT B, DI A014 GOVERNMENT

FURNISHED PROPERTY INVENTORY AND FORECASTING

REPORT/GFP RECEIVING NSN: 1240-01-202-4135

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A016 GOVERNMENT FURNISHED PROPERTY INVENTORY & _________________________________________

FORECASTING REPORT 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: DI-MGMT-81947B

DATA ITEM (DI) A016 - DATA ACQUISITION DOCUMENT

NUMBER: DI-MGMT-81947B

THIS CLIN REFERS TO EXHIBIT B, DI A016 GOVERNMENT

FURNISHED PROPERTY INVENTORY AND FORCASTING

REPORT/CAP PURCHASE REQUEST REPORT NSN: 1240-01-202-

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 STATEMENT OF WORK/SPECIFICATIONS-CONTRACTOR SPECIFICATIONS (DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT), DATED JAN 2020

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/repair for the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT that is required to return the items as specified by

Section B, to condition code A as defined by Army Regulation (AR) 725-50. The input/output configuration shall be as defined in Section

B herein. Upon completion of the overhaul/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/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 either of these conditions exists, the

Contractor shall stop work on the item(s) and, by written correspondence, notify the Procuring Contracting Officer (PCO) through the cognizant Administrative Contracting Officer (ACO). The PCO will provide the Contractor with disposition instructions for the asset(s) via a modification to the contract.

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

d. Overhaul/Repair shall be accomplished IAW Best Commercial Practices or the Contractors blueprints and drawings. The Contractor shall replace ALL of the Complementary Metal Oxide Semiconductor (CMOS) battery with Part Number (P/N) CR2032 or equivalent during overhaul.

e. Critical Safety Item (CSI): The DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT is NOT a CSI item.

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 functional 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. Any DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503, Data Item A001.

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, with change 1 Painting and

Marking of Army Aircraft.

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

i. Product Verification Audit (PVA): The Contractor shall conduct the PVA IAW Section E-6, Product Verification Audit (PVA) Statement of Work contained herein.

j. The Army Maintenance Management System - Avaition (TAMMS-A):The Contractor shall complete the forms and records as specified in DA

PAM 738-751.

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

l. The Contractor shall overhaul/repair the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT as identified below:

Input NSN P/N

4920-01-535-3520 2300000-30

Output NSN P/N

4920-01-535-3520 2300000-30

m. The overhaul/repair planned quantity for the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT for 5 years is Minimum 50, Maximum 250 (US only). 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 AN5. W25G1U.

1st year qty of 50 each

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PIIN/SIIN MOD/AMD

2nd year qty of 50 each

3rd year qty of 50 each

4th year qty of 50 each

5th year qty of 50 each

n. Inventory Transactions The Contractor shall comply with the Total Access Visibility-Contractor (TAV-C) reporting instructions IAW

Attachment 0012 Contractor Repair TAV-C Requirements.

The contractor shall prepare the following reports:

1. A Contract Depot Maintenance Production Report IAW DI-PSSS-81995, Data Item A004 for DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT.

2. The Contractor shall complete and maintain the DD Form 1348-1A, receipt for repairables on all shipments IAW DI-MISC-80508B, Data

Item A002 for DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT. The Contractor shall complete the DD Form 1348-1A, Block 10 (indicates the quantity received), along with Block 22 (signature), and Block 23 (date). Printed names, name/date stamps, and initials shall not be acceptable. If a DD Form 1348-1A is not delivered with the shipment, a DD Form 1348-1A is located at:

http://www.dtic.mil/whs/directives/forms/eforms/dd13481a.pdf

The Contractor shall prepare this form to include the following corresponding receipt information:

A. Document Number - (Positions 30-44)

B. National Stock Number (NSN) - (Positions 8-22)

C. Condition Code - (Position 71)

D. Unit Price - (Positions 74-80)

E. Total Price - (Block 1)

F. Actual Quantity Received - (Block 10)

G. Nomenclature - (Block 17)

H. Signature and Date - (Blocks 22 and 23)

If there are any questions with the above information please contact: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

3. The Contractor perform a 100% physical inventory of general supplies on an annual basis per AR 740-26, Physical Inventory Control.

The Contractor shall perform special inventory request the same day as a Government request is received from the responsible inventory manager. The Contractor shall prepare a physical inventory report IAW DI-MGMT-80411C, Data Item A006 for the DIGITAL CAPTIVE BORESIGHT

HARMONIZATION KIT. Along with this report, an inventory memorandum to include count type, date performed, total count of lines, and signature shall be provided. The Contractor shall ensure that the total lines inventoried correlates with lines present on count sheets. If the physical inventory shows less than 97% of general supplies are accounted for, the accountable Property Officer, Item

Manager, or Contracting Officer is authorized to schedule a 100% physical inventory by a Government Official.

o. Foreign Military Sales (FMS): These total requirements meet or exceed the requirements for the Security Assistance Management

Directorate (SAMD) per the ACC-RSA IAW SAMD and AMCOM Logistics Center (ALC) Memorandum of Understanding (MOU) document dated 4 December

2004. The ALC is responsible for conducting Weapons 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 ALC will negotiate provisions for

FMS critical items that exceed the standard 20% on case-by-case bais.AMD and ALC will negotiate provisions for FMS critical items that exceed the standard 20% on a case-by-case basis.

p. The replacement cost of the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT is $425,000.00. When the total cost to repair the DIGITAL

CAPTIVE BORESIGHT HARMONIZATION KIT exceeds $276,250.00 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 contractor shall prepare the Quality Deficiency Report IAW DI-QCIC-80736, Data Item A005 for the

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT.

t. Supplier Interface and Oversight: N/A

u. Shipping Containers: For the DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, the Contractor shall utilize container P/N(s): 2314033-1, 2314038-1, and 2314043-1 (See Attachment 0002, Packaging Requirements DIGITAL CAPTIVE BORESIGHT). If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished Materiel.

Shipment: The method of shipment must use a procedure such that the package can be tracked in case the shipment is not received by

AMCOM.

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PIIN/SIIN MOD/AMD

v. Overhaul/Repair (M&O Plan) Documentation: The Contractor shall provide documentation IAW DI-MISC-80508B, Data Item A003 for the

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT. The documentation shall include all legacy (existing)) technical information, procedures, and process (e.g., Overhaul/Repair travelers, workbooks, commercial manuals, drawings, specification, planning, Federal Aviation

Administration (FAA) approved documentation) that the Contractor utilized or will utilize in the overhaul/repair of the item. The documentation may be in the Contractor format. The Contractor shall mark the documentation IAW the contract and provide for reproduction cost ONLY.

w. Contractor-Acquired Property: Contractor-acquired property (CAP) means property acquired, fabricated, or otherwise provided by the contractor for performing a contract and to which the Government has title.

In accordance with FAR 52.245-1(f)(1)(ii)(B) Contractor-acquired property, the Contractor shall take all actions necessary to adjust for overages, shortages, damage and/or other discrepancies discovered upon receipt, in shipment of Contractor-acquired property from a vendor or supplier, so as to ensure the proper allocability and allowing of associated costs.

The Contractor shall prepare the Contractor Acquired Property (CAP) Purchase Request Report IAW DI-MGMT-81947B, Data Item A013 for the

DIGITAL CAPTIVE BORESIGHT HARMONIZATION KIT, and the GFP Receiving Report IAW DI-MGMT-81947B, Data Item A014 for the DIGITAL CAPTIVE

BORESIGHT HARMONIZATION KIT. The Contractor shall account for and maintain inventory of all…