SPRRA1-17-R-0002-0004_PADDS.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0004 2017DEC20

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CLARISSA E. COONEY

EMAIL: CLARISSA.COONEY@DLA.MIL

SPRRA1-17-R-0002

2017JUL26

X

X 2018FEB22

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: CLARISSA E. COONEY

Buyer Office Symbol/Telephone Number: DLA-AVN-AHAB/(256)876-0145

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS LIMITED TO: SIKORSKY AIRCRAFT CORPORATION, CAGE 78286 AND W&G MACHINE COMPANY, CAGE 33682 UTILIZING OTHER THAN

FULL AND OPEN COMPETITION AS PRESCRIBED BY FAR 6.302-1 (a)(2). THIS AUTHORITY IS EXTENDED TO INCLUDE "ONLY ONE OR A LIMITED NUMBER OF

RESPONSIBLE SOURCES". (a) AUTHORITY (1) CITATIONS: 41 U.S.C. 253 (a)(2) or 41 U.S.C.3304 (a)(2).

A-2. THIS REQUIREMENT WILL BE PROCURED USING BEST VALUE/TRADE OFF CRITERIA(S).

A-3. THIS REQUIREMENT IS IN SUPPORT OF THE UH-60 BLACKHAWK WEAPONS SYSTEM.

A-4. FIRST ARTICLE TEST (FAT) IS REQUIRED. __

A-5. SERIAL NUMBER REQUIREMENT REPORTING (SNRR) IS REQUIRED. __

A-6. THE ARMY MAINTENANCE MANAGEMENT SYSTEM - AVIATION (TAMMS-A) IS REQUIRED. __

A-7. THIS IS NOT A FLIGHT SAFETY/CRITICAL SAFETY ITEM. ___

A-8. ITEM UNIQUE IDENTIFICATION IS REQUIRED. __

A-9. ACCELERATED DELIVERY IS DESIRABLE AND ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-10. THIS IS A THREE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FIRM FIXED PRICE EFFORT FOR PN 70361-06002-047. _______________

A-11. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 2.215-1. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY EMAIL

OFFER TO CLARISSA.COONEY@DLA.MIL OR MAIL TO:

DEFENSE LOGISTICS AGENCY

ATTN: CLARISSA COONEY

DLA-AHA, BLDG 5201

REDSTONE ARSENAL, AL 35898-5280

A-12. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ___________________________________________________

TELEPHONE NUMBER: _______________________________________

FAX NUMBER: _____________________________________________

E-MAIL ADDRESS: _________________________________________

A-13. DCMA ACO POINT OF CONTACT INFORMATION: TO BE DETERMINED AT AWARD

NAME: ___________________________________________________

TELEPHONE NUMBER: _______________________________________

FAX NUMBER: _____________________________________________

E-MAIL ADDRESS: _________________________________________

A-14. PROCUREMENT HISTORY IS AS FOLLOWS:

CONTRACT: W58RGZ09D0034/ZB02 AWARDED ON: 14SEPTEMBER2012

QTY: 129 EACH UNIT PRICE: $8,496.89

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SPRRA1-17-R-0002 0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-15. FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED

FOR PERFORMANCE OF THE CONTRACT/DELIVERY ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/DELIVERY ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTOR'S RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, THE ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPORPRIATE COURSE OF ACTION AND

PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL THE CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATIONS WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE OCNTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

A-16. IN ACCORDANCE WITH FAR 19.704, THE CONTRACTOR SHALL SUBMIT A SUB-CONTRACTING PLAN WITH PROPOSAL SUBMITTAL. IF A SUB-CONTRACTING

PLAN IS NOT SUBMITTED, YOUR PROPOSAL WILL BE CONSIDERED INCOMPLETE.

A-17. AS A RESULT OF THIS SOLICITATION ONLY ONE CONTRACT WILL BE AWARDED.

A-18. SUBSEQUENT CONTRACT WILL BE AWARDED SUBJECT TO CERTIFICATION OF FUNDS.

A-19. NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403 RELATIVE TO THE REQUIREMENTS FOR OBTAINING

CERTIFIED COST AND PRICING INFORMATION. IF THIS IS NOT CONSIDERED TO BE AN INDEPENDENTLY COMPETITIVE REQUIREMENT, YOU ARE REQUIRED TO

SUBMIT CERTIFIED COST AND PRICING INFORMATION IF REQUISTED. FAILURE TO DO SO MAY RESULT IN YOUR OFFER BEING CONSIDERED NON-RESPONSIVE.

*** END OF NARRATIVE A0001 ***

AMENDMENT 0004 IS BEING ISSUED TO CHANGE THE SOLICITATION FROM A 5 YEAR IDIQ TO A 3 YEAR IDIQ.

TOTAL QUANTITY REQUESTED HAS BEEN DECREASED FROM 600 EACH TO 350 EACH.

CLIN 0004AA (PRODUCTION QUANTITY YEAR FOUR) HAS BEEN DELETED.

CLIN 0005AA (PRODUCTION QUANTITY YEAR FIVE) HAS BEEN DELETED.

OFFERORS: IAW FAR 15.307, PLEASE SUBMIT YOUR BEST AND FINAL PROPOSAL REVISION. IF THE PROPOSAL YOU'VE ALREADY SUBMITTED IS YOUR BEST

AND FINAL OFFER, NO OTHER ACTION IS REQUIRED.

SUSPENSE DATE FOR ACKNOWLEDGEMENT OF AMENDMENT 0004 AND PROPOSAL SUBMITTAL IS:

22 FEBRUARY 2018, BY THE CLOSE OF BUSINESS

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0006 ***

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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

THIS IS A THREE YEAR INDEFINITE DELIVERY INDEFINITE

QUANTITY (IDIQ) SOLICITATION. FUNDS WILL BE

OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY

ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO

ORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT

IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL ORDERS

AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM

QUANTITY.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL

QUANTITIES INTO THREE YEARS. HOWEVER, THIS DOES

NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FEDERAL

ACQUISITION REGULATION (FAR) 52.216-19 BY ORDERING

THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-

19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY

PERIOD.

THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 100 EACH. THE GOVERNMENT'S MAXIMUM QUANTITY

DURING THE INDEFINITE QUANTITY PERIOD IS 350 EACH.

THE DELIVERY ORDER MINIMUM ORDER QUANTITY IS 5

EACH. AT NO TIME WILL THE CONTRACTOR BE REQUIRED TO

SHIP MORE THAN 5 UNITS PER MONTH UNLESS MUTUALLY

AGREED TO BY BOTH PARTIES.

PRICES QUOTED FOR EACH ORDERING PERIOD WILL BE

VALID FOR ALL QUANTITIES ORDERED DURING THAT YEAR.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

ENSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, WILL RESULT IN A

DETERMINATION OF NON RESPONSIVENESS.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER CONTRACT AWARD (DACA).

YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

THE CONTRACTOR SHALL PROVIDE UNIT PRICES FOR EACH

CLIN BELOW.

ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS

SOLICITATION APPLY ONLY TO ALL QUANTITIES ORDERED

AFTER YEAR ONE.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE BASIC

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AS

A RESULT OF THIS SOLICITATION.

OFFEROR IS CAUTIONED TO ENSURE THAT AN OFFER UNIT

PRICE IS PROVIDED ON ALL QUANTITIES FOR ALL CLINS.

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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

(End of narrative A002)

0001 SHAFT ASSEMBLY

NSN: 1615-01-158-5788

Mfr CAGE: 81996

Mfr Part Number: 70361-06002-047

0001AA PRODUCTION QTY W/KTR FIRST ARTICLE TESTING 100 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: SHAFT ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

FIRST ARTICLE TEST TIME IS 3 DAYS. UNITS TO BE TESTED

IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A

MUTUALLY AGREED UPON DATE BETWEEN THE GOVERNMENT AND

THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME

IN ADVANCE TO BEGIN SCHEDULED DELIVERIES 608 DACA.

THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER

IN WRITIING 30 DAYS PRIOR TO THE PROPOSED DATE OF

FIRST ARTICLE TESTING. THE FIRST ARTICLE TEST REPORT

IS DUE 15 DAYS AFTER FAT. THE PREFERRED METHOD OF

TRANSMITTAL IS CD. THE GOVERNMENT HAS 30 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND THE PRODUCTION QUANTITY AT THE SAME FACILITY.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

MIL-STD-129 MARKINGS SHALL APPLY.

All Wood Packaging Material (WPM) must be ISPM-15

Compliant

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [66.5] LB

LN [91] IN

WD [12.5] IN

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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

DP [12.5] IN

PRESERVATION AND PACKING REQUIREMENT CONTAINED IN

MIL-STD-2073-1:

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [ZZ] JVI/CT [H] JVII/UC [FF] JVII/IC [00]

JIX/A/PK [F] JX/SM [00] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION: GF SOLID AND CUTOUT AT

ENDS; WPM MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOR DELIVERIES TO NEW CUMBERLAND ARMY DEPOT (W25G1U)

ANNOTATE COMMERCIAL AND GOVERNMENT TRUCK BILLS OF

LADING: DELIVERY THROUGH SOUTH GATE ONLY, BUILDING

MISSION DOOR 113, 134. CARRIER TO CALL (717) 770-

6969/7172 FOR APPOINTMENT 24 HOURS IN ADVANCE OF

DELIVERY. APPOINTMENT HOURS: MONDAY TRHOUGH FRIDAY

BETWEEN 0800-1600.

ONE HUNDRED (100) WILL BE SHIPPED NEW CUMBERLAND, PA,

DELIVERY SHALL COMMENCE 608 DAYS AFTER RECEIPT OF

AWARD AT A RATE OF 5 PER MONTH UNTIL SHIPPED

COMPLETE.

(End of narrative F001)

0001AB PRODUCTION QTY W/O KTR FIRST ARTICLE TESTING 100 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: SHAFT ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

MIL-STD-129 MARKINGS SHALL APPLY.

All Wood Packaging Material (WPM) must be ISPM-15

Compliant

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [66.5] LB

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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

LN [91] IN

WD [12.5] IN

DP [12.5] IN

PRESERVATION AND PACKING REQUIREMENT CONTAINED IN

MIL-STD-2073-1:

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [ZZ] JVI/CT [H] JVII/UC [FF] JVII/IC [00]

JIX/A/PK [F] JX/SM [00] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION: GF SOLID AND CUTOUT AT

ENDS; WPM MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOR DELIVERIES TO NEW CUMBERLAND ARMY DEPOT (W25G1U)

ANNOTATE COMMERCIAL AND GOVERNMENT TRUCK BILLS OF

LADING: DELIVERY THROUGH SOUTH GATE ONLY, BUILDING

MISSION DOOR 113, 134. CARRIER TO CALL (717) 770-

6969/7172 FOR APPOINTMENT 24 HOURS IN ADVANCE OF

DELIVERY. APPOINTMENT HOURS: MONDAY TRHOUGH FRIDAY

BETWEEN 0800-1600.

ONE HUNDRED(100) WILL BE SHIPPED NEW CUMBERLAND, PA,

DELIVERY SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

AWARD AT A RATE OF 5 PER MONTH UNTIL SHIPPED

COMPLETE.

(End of narrative F001)

0002 SHAFT ASSEMBLY

NSN: 1615-01-158-5788

Mfr CAGE: 81996

Mfr Part Number: 70361-06002-047

0002AA PRODUCTION QUANTITY YEAR TWO 125 (E) EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: SHAFT ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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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

MIL-STD-129 MARKINGS SHALL APPLY.

All Wood Packaging Material (WPM) must be ISPM-15

Compliant

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [66.5] LB

LN [91] IN

WD [12.5] IN

DP [12.5] IN

PRESERVATION AND PACKING REQUIREMENT CONTAINED IN

MIL-STD-2073-1:

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [ZZ] JVI/CT [H] JVII/UC [FF] JVII/IC [00]

JIX/A/PK [F] JX/SM [00] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION: GF SOLID AND CUTOUT AT

ENDS; WPM MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

ONE HUNDRED TWENTY-FIVE (125) WILL BE SHIPPED.

DELIVERY SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

AWARD AT A RATE OF 5 PER MONTH UNTIL SHIPPED

COMPLETE.

(End of narrative F001)

0003 SHAFT ASSEMBLY

NSN: 1615-01-158-5788

Mfr CAGE: 81996

Mfr Part Number: 70361-06002-047

0003AA PRODUCTION QUANTITY YEAR THREE 125 (E) EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: SHAFT ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

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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

LEVEL PRESERVATION: Military

LEVEL PACKING: A

MIL-STD-129 MARKINGS SHALL APPLY.

All Wood Packaging Material (WPM) must be ISPM-15

Compliant

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [66.5] LB

LN [91] IN

WD [12.5] IN

DP [12.5] IN

PRESERVATION AND PACKING REQUIREMENT CONTAINED IN

MIL-STD-2073-1:

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [ZZ] JVI/CT [H] JVII/UC [FF] JVII/IC [00]

JIX/A/PK [F] JX/SM [00] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION: GF SOLID AND CUTOUT AT ENDS;

WPM MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

ONE HUNDRED TWENTY-FIVE (125) WILL BE SHIPPED.

DELIVERY SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

AWARD AT A RATE OF 5 PER MONTH UNTIL SHIPPED

COMPLETE.

(End of narrative F001)

0004AA DELETED _______

0005AA DELETED _______

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AA 100 608 DACA

0001AB 100 405 DACA

0002AA 125 405 DACA

0003AA 125 405 DACA

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 5, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 350;

(2) Any order for a combination of items in excess of 350; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

I-2 CHANGED 252.216-7006 ORDERING MAY/2011

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from DATE OF CONTRACT AWARD through 731 DAYS

AFTER CONTRACT AWARD (THREE) YEARS.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered "issued" when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 CHANGED 52.216-1 TYPE OF CONTRACT APR/1984

The Government contemplates award of a FIRM FIXED PRICE (FFP), 3 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TRADE OFF/BEST

VALUE CONTRACT, resulting from this solicitation.

(End of Provision)

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