Solicitation W58RGZ-20-R-0106 - Final.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-20-R-0106

X

2020MAY18

2020JUN1801:00am

DOA1

2020MAY18 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ANDREW CAMERON

(256)842-7478

CCAM-AL-M

ANDREW.E.CAMERON.CIV@MAIL.MIL

X 1 25

1 127

X 1

X 5 X 44

X 65 X 66 X 70

X 79

X 82

X 85

X 102

X 103

X 118

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: ANDREW CAMERON

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)842-7478

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

Title_____ Date________

NOTICE TO OFFERORS - FLIGHT SAFETY PARTS JUN/2017

REQUIRING ENGINEERING TESTING

(a) The parts being procured under this solicitation are identified as flight safety parts requiring engineering testing. In accordance with the Army policy pertaining to such parts, this procurement is limited to only those sources (1) who have been approved in accordance with AMCOM (previously ATCOM) source approval procedures and (2) whose part has successfully completed all required engineering testing. Notwithstanding the fact that the technical data package may list sources who have not been tested, only those sources listed in Section B are eligible for award.

(b) By submitting an offer/bid/quote, the contractor certifies that (1) parts representative of the parts it will deliver have previously been subjected to and have passed all requisite engineering testing and (2) the critical manufacturing processes that will be used to produce the parts are either unchanged since the representative parts were tested or that changes in critical manufacturing processes have been approved by the Government in accordance with QE-STD-1 or other Government approved standard. The contractor agrees to provide any and all pertinent documentation which the Government deems necessary to show compliance with the foregoing requirements.

*** END OF NARRATIVE A0001 ***

1. The Servo Cylinder, Servo Cylinder Assembly, Primary Servo, and Servo Assembly Collective are all Critical Safety Items (CSIs). The _______________________________________________________________________________________________________________________________

Hydraulic Pump is not a CSI. ___

2. This will be a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-

22.

3. There is a Depot Maintenance Work Requirement (DMWR) available for the overhaul/repair of the Pump, Hydraulic and the overhaul/repair of the Primary Servo; however, no DMWRs are available for the other items. Since this requirement is for items that have been classified as CSI, it is therefore restricted to approved sources. Parker Hannifin Corporation, 14300 Alto Pkwy, Irvine, CA 92618-

1814 (CAGE Code 59211) is the only approved source for this action. No other sources have the capabilities in place to accomplish this overhaul/repair effort. Although it is not a CSI, overhaul/repair of the Pump, Hydraulic can only be accomplished with parts which are proprietary to Parker Hannifin, so Parker Hannifin Corporation is the only source for this item.

4. 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 and TB-1500-341-01. 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 asset(s), along with the FMS customer version of the DA Form 2410.

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

6. Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of Delivery Orders and not by the contract itself.

7. The minimum quantities are as follows:

Pump, Hydraulic: 900 each (US quantity)

Servo Cylinder Assembly: 250 each (US quantity)

Primary Servo: 480 each (US quantity)

Servo Assembly Collective: 100 each (US quantity)

Servo Cylinder: 150 each (US quantity)

The minimum quantities above shall be obligated on the first Delivery Order (DO), to be issued simultaneously with the award of the contract. Any additional quantities ordered will be priced at the firm fixed price in effect during the ordering period in which they are ordered.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

8. The Government will not be required to obtain the contractor's signature prior to the issuance of an order.

9. The Government intends to award only one basic Fixed Price IDIQ contract as a result of this solicitation.

10. The Government has segregated the estimated quantities into five ordering periods. However, this does not preclude exercising the

Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the five year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

Ordering Period 4 will be from 1,096 DACA through 1,460 DACA.

Ordering Period 5 will be from 1,461 DACA through 1,825 DACA.

11. Please insert your firm fixed unit prices for the 1st, 2nd, 3rd, 4th, and 5th ordering periods in the spaces provided under each

CLIN/SubCLIN.

12. The offer acceptance period is 120 days from the date for receipt of offers specified in Block 9, unless a different period is inserted by the vendor in their quote.

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

14. Offers shall be submitted in accordance with FAR Clause 52.215-1. Offers shall be submitted electronically to the POCs identified in the W58RGZ-20-R-0106 posting on the beta.sam.gov website.

15. As a result of the current COVID-19 pandemic, the Government is unable to accept hard copy proposals. Proposals that are hand carried or shipped/delivered by physical mail or parcel service will not be accepted.

16. The Contractor is required to submit a Frozen Maintenance and Overhaul (M&O) Plan in accordance with CDRL A003. The documentation shall be submitted within 30 DACA.

17. The Contractor shall flow down the critical characteristics and QE-STD-1 to all suppliers of Critical Safety Items (CSI).

18. The contractor shall provide with their proposal a response that addresses the contractor's plan to meet all government special tooling and test equipment requirements with either:

1. Physical possession of the required tools, 2. Confirmed requisitions for the required tools, 3. Confirmed arrangements for subcontracting the processes requiring the special tools, or 4. Specific plans describing their technical approach to develop equivalent tools.

19. The Contractor is required to submit certified cost or pricing data IAW FAR 52.215-20.

20. The contractor is instructed to put the following words in the remarks column of the DD 250/WAWF: "Repair and Return Process D6M".

21. Access to DLA FedMall is NOT authorized. ___

22. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-484, Section 326, prohibits use of Ozone Depleting

Chemicals (ODC) in Department of Defense contracts awarded on or after 1 June 1993, unless appropriate authority is granted.

23. The following websites are provided for the purpose of obtaining/reviewing various Army publications and technical manuals/bulletins:

A. https: //www.logsa.army. mil/etms/online.cfm - Technical Manuals and Bulletins

B. http: //www.apd.army. mil/ - DA Pamphlets and Army Regulations

24. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________________

TELEPHONE NUMBER: _____________________________

FAX NUMBER: ___________________________________

E-MAIL ADDRESS: _______________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

4 127

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 PVA

THE CONTRACTOR IS REQUIRED TO SUBMIT A FROZEN

MAINTENANCE AND OVERHAUL PLAN IN ACCORDANCE WITH

EXHIBIT C DATA ITEM A003 THE DOCUMENTATION SHALL BE

SUBMITTED 30 DAYS AFTER CONTRACT AWARD.

THE FROZEN MAINTENANCE AND OVERHAUL PLAN MUST BE_________________________________________________

SUBMITTED AND APPROVED BEFORE OVERHAUL MAY BEGIN._________________________________________________

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS CLIN IS NOT SEPARATELY PRICED.

This CLIN represents the Product Verification

Audit (PVA) for the following:

SYSTEM: UH-60

NOUN: SERVO CYLINDER

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT P/N:

2227000-19

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4320-01-643-5963

OUTPUT P/N:

53023-07

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT P/Ns:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

SYSTEM: UH-60

NOUN: PRIMARY SERVO

INPUT NSNs:

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

INPUT P/Ns:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT P/N:

274000-1035

SYSTEM: UH-60

NOUN: SERVO ASSEMBLY, COLL

INPUT NSNs:

1650-01-140-0967

1650-01-624-9557

INPUT P/Ns:

274600-1045

70410-02920-053

274600-1049

70410-02920-054

OUTPUT NSN:

1650-01-624-9557

OUTPUT P/N:

274600-1049

The PVA shall be in accordance with narrative

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

titled, "Product Verification Audit (PVA)

Statement of Work" located in Section E of this contract.

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the contract specialist for scheduling of the PVA.

The Contractor will prepare and forward, through the cognizant Government Quality Element, the

Finalized Audit Reports within 10 working days after completion of the PVA to both email addresses above.

NOTE: A copy of the cover letter for the report shall be forwarded to the Contract Specialist at:

U.S. Army Contracting Command - Redstone

Attn: Andrew Cameron, CCAM-ALB

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination________________________________________________ for Default of the contract.____________________________

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 SERVO CYLINDER

NSN: 1650-01-625-0436

Mfr CAGE: 82106

Mfr Part Number: 2227000-19

SYSTEM: UH-60

NOUN: SERVO CYLINDER

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1650-01-625-0436

OUTPUT P/N:

2227000-19

MINIMUM QUANTITY: 150

MAXIMUM QUANTITY: 1,140

THE MAXIMUM QUANTITY INCLUDES 190 EACH RESERVED FOR

FMS. HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM,

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0002AA):

ORDERING PERIOD 1 - 150 EACH (MINIMUM)

ORDERING PERIOD 2 - 200 EACH (ESTIMATED)

ORDERING PERIOD 3 - 200 EACH (ESTIMATED)

ORDERING PERIOD 4 - 200 EACH (ESTIMATED)

ORDERING PERIOD 5 - 200 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0002AA OVERHAUL/UPGRADE OF THE SERVO CYLINDER (US) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0002AA is for the overhaul/upgrade of the UH-60 Servo Cylinder for US Army requirements.

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT PART NUMBERs:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

2227000-19

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________ _________

ORDERING PERIOD 3 - U/P $_________ _________

ORDERING PERIOD 4 - U/P $_________ _________

ORDERING PERIOD 5 - U/P $_________ _________

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND

CONTRACTOR SPECIFICATIONS" in Section C.

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 SERVO CYLINDER

NSN: 1650-01-625-0436

Mfr CAGE: 82106

Mfr Part Number: 2227000-19

SYSTEM: UH-60

NOUN: SERVO CYLINDER

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT P/N:

2227000-19

THE MAXIMUM FMS QUANTITY IS 190 EACH; HOWEVER, IF NO

FMS CUSTOMERS REQUIRE THIS ITEM, THE UNITED STATES

ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0003AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 47 EACH (ESTIMATED)

ORDERING PERIOD 3 - 47 EACH (ESTIMATED)

ORDERING PERIOD 4 - 48 EACH (ESTIMATED)

ORDERING PERIOD 5 - 48 EACH (ESTIMATED)

QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED

PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH

THEY ARE ORDERED.

(End of narrative A001)

0003AA OVERHAUL/UPGRADE OF THE SERVO CYLINDER (FMS) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AA is for the overhaul/upgrade of the UH-

60 Servo Cylinder for FMS requirements.

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT PART NUMBERs:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2227000-19

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

This CLIN will be used only if an FMS customer requires this item. If no FMS customers are identified, the United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below. The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time.

FMS quantities cannot exceed 190 each.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________

ORDERING PERIOD 3 - U/P $_________

ORDERING PERIOD 4 - U/P $_________

ORDERING PERIOD 5 - U/P $_________

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

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, as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

AND CONTRACTOR SPECIFICATIONS" in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0004 SCRAP

0004AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: SERVO CYLINDER

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

Scrap assets from CLINs 0002AA and 0003AA shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C.

Units authorized to be scrapped in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in

CLINs 0002AA and 0003AA.

In the event the Procuring Contracting Officer

(PCO) determines that certain items should be scrapped, the Contractor shall scrap such items at the fixed-unit price in Section B hereof and make disposition in accordance with the

Contractor's approved Government property procedures.

The Government may, at its discretion, replace any items scrapped 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 item prior to receiving a contractual modification for a unit.

THIS IS A FIRM-FIXED-PRICE CLIN.

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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: Origin

Deliveries or Performance _________________________

0005 CONTAINERS

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: SERVO CYLINDER

Container Part Number:

13414-046

Container NSN: 8145-00-540-1762

Supplemental Information: 12 on Bushings; Cap Ends.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

There is no minimum quantity requirement. This line item will be used on an as needed basis.

The Contractor shall provide the container in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C and Section J, Attachment 0001 Packaging Requirements.

The Government cannot determine at the time of contract award, how many of the assets to be overhauled will be received by the Contractor in unserviceable containers or received without containers.

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Reference No. of Document Being Continued

MOD/AMD

The Contractor, IAW clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C shall submit a Report of Discrepancy (ROD) SF Form 364 through the Defense

Contract Management Agency (DCMA) Quality Assurance

Representative (QAR) for verification with 7 working days to the address shown on Data Item A002. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0002AA and

0003AA.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Deliveries or Performance _________________________

0006 PUMP, HYDRAULIC

NSN: 4320-01-643-5963

Mfr CAGE: 93835

Mfr Part Number: 53023-07

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT P/N:

53023-07

MINIMUM QUANTITY: 900

MAXIMUM QUANTITY: 5,400

THE MAXIMUM QUANTITY INCLUDES 900 EACH RESERVED FOR

FMS. HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM,

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0006AA):

ORDERING PERIOD 1 - 900 EACH (MINIMUM)

ORDERING PERIOD 2 - 900 EACH (ESTIMATED)

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3 - 900 EACH (ESTIMATED)

ORDERING PERIOD 4 - 900 EACH (ESTIMATED)

ORDERING PERIOD 5 - 900 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0006AA OVERHAUL/UPGRADE OF THE PUMP, HYDRAULIC (US) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0006AA is for the overhaul/upgrade of the UH-60 Pump, Hydraulic for US Army requirements.

INPUT NSN:

4320-01-207-7228

4320-01-643-5963

INPUT PART NUMBER:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________ _________

ORDERING PERIOD 3 - U/P $_________ _________

ORDERING PERIOD 4 - U/P $_________ _________

ORDERING PERIOD 5 - U/P $_________ _________

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND

15 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACTOR SPECIFICATIONS" in Section C.

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007 PUMP, HYDRAULIC

NSN: 4320-01-643-5963

Mfr CAGE: 93835

Mfr Part Number: 53023-07

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT P/N:

53023-07

THE MAXIMUM FMS QUANTITY IS 900 EACH; HOWEVER, IF NO

FMS CUSTOMERS REQUIRE THIS ITEM, THE UNITED STATES

ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

16 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0007AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 225 EACH (ESTIMATED)

ORDERING PERIOD 3 - 225 EACH (ESTIMATED)

ORDERING PERIOD 4 - 225 EACH (ESTIMATED)

ORDERING PERIOD 5 - 225 EACH (ESTIMATED)

QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED

PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH

THEY ARE ORDERED.

(End of narrative A001)

0007AA OVERHAUL/UPGRADE OF THE PUMP, HYDRAULIC (FMS) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007AA is for the overhaul/upgrade of the UH-

60 Pump, Hydraulic for FMS requirements.

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT PART NUMBERs:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

This CLIN will be used only if an FMS customer requires this item. If no FMS customers are identified, the United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below. The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time.

FMS quantities cannot exceed 900 each.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

17 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 2 - U/P $_________

ORDERING PERIOD 3 - U/P $_________

ORDERING PERIOD 4 - U/P $_________

ORDERING PERIOD 5 - U/P $_________

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

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, as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

AND CONTRACTOR SPECIFICATIONS" in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0008 SCRAP

0008AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

18 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

Scrap assets from CLINs 0006AA and 0007AA shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C.

Units authorized to be scrapped in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C shall be reflected as an increase in CLIN 0008AA with a corresponding decrease in quantity and funds in

CLINs 0006AA and 0007AA.

In the event the Procuring Contracting Officer

(PCO) determines that certain items should be scrapped, the Contractor shall scrap such items at the fixed-unit price in Section B hereof and make disposition in accordance with the

Contractor's approved Government property procedures.

The Government may, at its discretion, replace any items scrapped 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 item prior to receiving a contractual modification for a unit.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009 CONTAINERS

0009AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

Container Part Number:

13414-046

Supplemental Information: ZZ= 12 on shaft; cap connectors.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

There is no minimum quantity requirement. This line item will be used on an as needed basis.

The Contractor shall provide the container in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C and Section J, Attachment 0001 Packaging Requirements.

The Government cannot determine at the time of contract award, how many of the assets to be overhauled will be received by the Contractor in unserviceable containers or received without containers.

The Contractor, IAW clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C, shall submit a

Report of Discrepancy (ROD) SF Form 364 through the Defense Contract Management Agency (DCMA)

Quality Assurance Representative (QAR) for verification with 7 working days to the address shown on Data Item A002. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0006AA and

0007AA.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Deliveries or Performance _________________________

20 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 SERVO, CYLINDER, ASSEMBLY

NSN: 1650-01-624-9255

Mfr CAGE: 82106

Mfr Part Number: 274600-1051

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT P/Ns:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

MINIMUM QUANTITY: 250

MAXIMUM QUANTITY: 1,260

THE MAXIMUM QUANTITY INCLUDES 210 EACH RESERVED FOR

FMS. HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM,

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0010AA):

ORDERING PERIOD 1 - 250 EACH (MINIMUM)

ORDERING PERIOD 2 - 200 EACH (ESTIMATED)

ORDERING PERIOD 3 - 200 EACH (ESTIMATED)

ORDERING PERIOD 4 - 200 EACH (ESTIMATED)

ORDERING PERIOD 5 - 200 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0010AA OVERHAUL/UPGRADE OF THE SERVO, CYLINDER, ASSEMBLY _________________________________________________

(US) $ $ ____ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

21 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0010AA is for the overhaul/upgrade of the UH-60 Servo, Cylinder, Assembly for US

Army requirements.

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT PART NUMBERs:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________ _________

ORDERING PERIOD 3 - U/P $_________ _________

ORDERING PERIOD 4 - U/P $_________ _________

ORDERING PERIOD 5 - U/P $_________ _________

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND

CONTRACTOR SPECIFICATIONS" in Section C.

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

22 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 SERVO, CYLINDER, ASSEMBLY

NSN: 1650-01-624-9255

Mfr CAGE: 82106

Mfr Part Number: 274600-1051

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT P/Ns:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

THE MAXIMUM FMS QUANTITY IS 210 EACH; HOWEVER, IF NO

FMS CUSTOMERS REQUIRE THIS ITEM, THE UNITED STATES

ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0011AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 53 EACH (ESTIMATED)

ORDERING PERIOD 3 - 53 EACH (ESTIMATED)

ORDERING PERIOD 4 - 52 EACH (ESTIMATED)

ORDERING PERIOD 5 - 52 EACH (ESTIMATED)

QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED

PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH

THEY ARE ORDERED.

(End of narrative A001)

23 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011AA OVERHAUL/UPGRADE OF THE SERVO, CYLINDER, ASSEMBLY _________________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0011AA is for the overhaul/upgrade of the UH-

60 Servo, Cylinder, Assembly for FMS requirements.

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT PART NUMBERs:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

This CLIN will be used only if an FMS customer requires this item. If no FMS customers are identified, the United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below. The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time.

FMS quantities cannot exceed 210 each.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________

ORDERING PERIOD 3 - U/P $_________

ORDERING PERIOD 4 - U/P $_________

ORDERING PERIOD 5 - U/P $_________

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

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

24 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

serviceable condition, as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

AND CONTRACTOR SPECIFICATIONS" in Section C.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 SCRAP

0012AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

Scrap assets from CLINs 0010AA and 0011AA shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C.

Units authorized to be scrapped in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C shall be reflected

25 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

as an increase in CLIN 0012AA with a corresponding decrease in quantity and funds in

CLINs 0010AA and 0011AA.

In the event the Procuring Contracting Officer

(PCO) determines that certain items should be scrapped, the Contractor shall scrap such items at the fixed-unit price in Section B hereof and make disposition in accordance with the

Contractor's approved Government property procedures.

The Government may, at its discretion, replace any items scrapped 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 item prior to receiving a contractual modification for a unit.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0013 CONTAINERS

0013AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

Container Part Number:

13414-038

Container NSN: 8145-00-485-8256

Supplemental Information: 12 on bearing; cap opening.

The Offeror shall insert their Firm Fixed unit price for each ordering period:

26 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 1 - $_________ _________

ORDERING PERIOD 2 - $_________ _________

ORDERING PERIOD 3 - $_________ _________

ORDERING PERIOD 4 - $_________ _________

ORDERING PERIOD 5 - $_________ _________

There is no minimum quantity requirement. This line item will be used on an as needed basis.

The Contractor shall provide the container in accordance with narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND CONTRACTOR

SPECIFICATIONS" in Section C and Section J, Attachment 0001 Packaging Requirements.

The Government cannot determine at the time of contract award, how many of the assets to be overhauled will be received by the Contractor in unserviceable containers or received without containers.

The Contractor, IAW narrative titled "STATEMENT

OF WORK/SPECIFICATIONS - GOVERNMENT AND

CONTRACTOR SPECIFICATIONS" in Section C shall submit a Report of Discrepancy (ROD) SF Form 364 through the Defense Contract Management Agency

(DCMA) Quality Assurance Representative (QAR) for verification with 7 working days to the address shown on Data Item A002. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0010AA and

0011AA.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Deliveries or Performance _________________________

0014 PRIMARY SERVO

NSN: 1650-01-625-0164

Mfr CAGE: 82106

Mfr Part Number: 274000-1035

SYSTEM: UH-60

NOUN: PRIMARY SERVO

INPUT NSN:

27 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

INPUT P/N:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT P/N:

274000-1035

MINIMUM QUANTITY: 480

MAXIMUM QUANTITY: 3,744

THE MAXIMUM QUANTITY INCLUDES 624 EACH RESERVED FOR

FMS. HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM,

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0014AA):

ORDERING PERIOD 1 - 480 EACH (MINIMUM)

ORDERING PERIOD 2 - 660 EACH (ESTIMATED)

ORDERING PERIOD 3 - 660 EACH (ESTIMATED)

ORDERING PERIOD 4 - 660 EACH (ESTIMATED)

ORDERING PERIOD 5 - 660 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0014AA OVERHAUL/UPGRADE OF THE PRIMARY SERVO (US) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: PRIMARY SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0014AA is for the overhaul/upgrade of the UH-60 Primary Servo for US Army requirements.

INPUT NSNs:

1650-01-114-9538

1650-01-143-1226

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1650-01-625-0164

INPUT PART NUMBERs:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT PART NUMBER:

274000-1035

The Offeror shall insert their Firm Fixed unit price for each ordering period:

ORDERING PERIOD 1 - U/P $_________

ORDERING PERIOD 2 - U/P $_________ _________

ORDERING PERIOD 3 - U/P $_________ _________

ORDERING PERIOD 4 - U/P $_________ _________

ORDERING PERIOD 5 - U/P $_________ _________

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT AND

CONTRACTOR SPECIFICATIONS" in Section C.

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

29 127

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 PRIMARY SERVO

NSN: 1650-01-625-0164

Mfr CAGE: 82106

Mfr Part Number: 274000-1035

SYSTEM: UH-60

NOUN: PRIMARY SERVO

INPUT NSN:

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

INPUT P/N:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT P/N:

274000-1035

THE MAXIMUM FMS QUANTITY IS 624 EACH; HOWEVER, IF NO

FMS CUSTOMERS REQUIRE THIS ITEM, THE UNITED STATES

ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0015AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 156 EACH (ESTIMATED)

ORDERING PERIOD 3 - 156 EACH (ESTIMATED)

ORDERING PERIOD 4 - 156 EACH (ESTIMATED)

ORDERING PERIOD 5 - 156 EACH (ESTIMATED)

QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED

PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH

THEY ARE ORDERED.

(End of narrative A001)

0015AA OVERHAUL/UPGRADE OF THE PRIMARY SERVO (FMS) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: PRIMARY SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0015AA is for the overhaul of the UH-60

Primary Servo for FMS requirements.

INPUT NSNs:

1650-01-625-0164

1650-01-114-9538

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1650-01-143-1226

INPUT PART NUMBER:

274000-1035

274000-1027

274000-1031

OUTPUT NSN:

1650-01-625-0164

OUTPUT PART NUMBER:

274000-1035

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT AND CONTRACTOR SPECIFICATIONS" in

Section C.

This CLIN will be used only if an FMS customer requires this item. If no FMS customers are identified, the United States Army requirer may utilize the FMS quantity.