SPRRA122R0005.pdf

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Attached to: SUPPORT, SHOCK STRUT Federal contract opportunity
Solicitation number: SPRRA1-22-R-0005
Issued by: Defense Logistics Agency Aviation

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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)

SPRRA1-22-R-0005

2022JAN05

2022MAY0601:00am

DOA1

2022JAN05 SEE SCHEDULE

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CHRISTOPHER LEONARD (OLD)

(256)690-5453

DLA-AVN-AHA-B

CHRISTOPHER.LEONARD@DLA.MIL

X 1 25

1 85

X 1

X 5 X 22

X 24 X 25

X 31

X 33

X 41

X 58

X 59

X 75

X 85

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: CHRISTOPHER LEONARD (OLD)

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA-B/(256)690-5453

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS RESTRICTED TO GOODRICH CORPORATION CAGE 13002 (SOLICIT CAGE 6K4C8), AND THE BOEING COMPANY, CAGE CODE: 8V613

IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1 (a)(2) A LIMITED NUMBER OF RESPONSIBLE SOURCES, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL

SATISFY AGENCY REQUIREMENTS.

A-2. PART NUMBER BUY: 1168100-509 IS IN SUPPORT OF THE AH-64 (BJ) APACHE WEAPON SYSTEM.

A-3. THIS IS A FIVE-YEAR INDEFINITE DELIVERY REQUIREMENTS FIRM FIXED PRICE EFFORT. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH

DELIVERY ORDER.

A-4. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS REQUIRED. ATTACHED CRITICAL CHARACTERISTICS APPLY.

A-5. PRODUCTION LOT TESTING (PLT) IS REQUIRED.(ALL MANUFACTURING LOTS WILL BE SUBJECT TO TESTING. DESTRUCTIVE TEST IS REQUIRED. 1 ITEM

WILL BE DESTROYED DURING TESTING.)

A-6. FIRST ARTICLE TEST (FAT) IS REQUIRED. FAT REPORT MUST BE SUBMITTED IN ENGLISH. (FAT UNIT SHALL NOT BE RETAINED AS A MANUFACTURING

STANDARD. TEST ITEM WILL NOT BE DESTROYED AS PART OF TESTING.)

A-7. SERIAL NUMBER REQUIREMENT REPORTING (SNRR) MARKINGS ARE REQUIRED. IAW EXHIBIT DD FORM 1423-1 CDRL.

A-8. THE AVIATION MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) MARKINGS IS REQUIRED. IAW EXHIBIT DD FORM 1423-1 CDRL.

A-9. IUID MARKINGS ARE REQUIRED. "THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F".

A-10. FIT CHECK IS NOT REQUIRED.

A-11. SERIAL NUMBERING IS REQUIRED.

A-12. BAR CODE MARKINGS ARE REQUIRED.

A-13. CONTRACTOR POINT OF CONTACT:

NAME: _______________________________ _______________________________

PHONE: ______________________________ ______________________________

EMAIL: ______________________________ ______________________________

A-14. DCMA POINT OF CONTACT:

NAME: _______________________________ _______________________________

PHONE: ______________________________ ______________________________

EMAIL: ______________________________ ______________________________

A-15. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR 15.208. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. PROPOSALS SHALL BE EMAILED (OR

A SAFE SITE DROP OFF CAN BE REQUESTED) TO THE CONTRACT SPECIALIST. POINT OF CONTACT INFORMATION ANNOTATED BELOW:

NAME: CHRISTOPHER LEONARD ___________________

PHONE; (256) 690-5453_____ ___________________

EMAIL: CHRISTOPHER.LEONARD@DLA.MIL ___________________________

A-16. ALL POST AWARD ACTIONS (FAT REPORTS, PLT, & QUESTIONS) SHOULD BE ADDRESSED TO:

DLAHSVPOSTAWARDTEAM@DLA.MIL

5206 MARTIN ROAD

REDSTONE ARSENAL, AL 35898

WITH AN INFORMATION COPY TO THE ADMINISTERING CONTRACTING OFFICER.

A-17. COST AND SOFTWARE DATA REPORTING (CSDR) IS REQUIRED. COST REPORTING SCOPE OF WORK IS INCLUDED IN SECTION C. CONTACT CSDR COST

ASSESSMENT DATA ENTERPRISE (CADE) HELP DESK AT:

PHONE: (253) 564-1979 EXT 2 ______________________

EMAIL: CADESUPPORT@TECOLTE.COM _______________________

2 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-18. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-19. NOTE: SUBCONTRACTING PLAN SUBMITTAL WILL BE REQUIRED PRIOR TO AWARD.

"__________________ APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE

PERIOD OF THIS PLAN IS _____________ TO ______________."

CERTIFIED COST AND PRICING DATA________________________________

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-4, RELATIVE TO THE REQUIREMENT FOR OBTAINING CERTIFIED

COST AND PRICING DATA. THE OFFEROR IS REQUIRED TO SUBMIT CERTIFIED COST AND PRICING DATA CONCURRENTLY WITH PROPOSAL SUBMISSION. FAILURE

TO PROVIDE CERTIFIED COST AND PRICING DATA MAY RESULT IN YOUR OFFER BEING CONSIDERED INADEQUATE &/OR DEFICIENT.

LONG LEAD TIME AND/OR LONG-TERM CONTRACTS_________________________________________

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/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE 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 REQUIREMENT OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

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

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

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

PART, AS APPROPRIATE.

FROZEN PLANNING/ VERIFICATION OF CONTINUITY OF FROZEN PLANNING_______________________________________________________________

WITHIN 30 DAYS OF CONTRACT AWARD THE CONTRACTOR SHALL SUBMIT TO THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) AVIATION AND MISSILE

CENTER, A COPY OF THE CURRENT VERSION OF ITS FROZEN MANUFACTURING OR M&O PLANNING FOR THE CSI BEING PROCURED UNDER THE RESULTING

CONTRACT.

SPECIAL TESTING GOVERNMENT TESTED___________________________________

THE CONTRACTOR SHALL DELIVER ONE UNIT EACH OF THE FOLLOWING: CLIN TBD, NSN: 1620-01-535-3515, PART# 1168100-509 PER CLIN DELIVERY

SCHEDULE TO THE GOVERNMENT FOR SPECIAL TESTING.

THE SAMPLE TO BE SHIPPED SHALL BE SELECTED AT RANDOM BY THE DCMA QAR. THE SHIPPING DOCUMENTATION SHALL CONTAIN THE CONTRACT NUMBER, THE

LOT/ITEM IDENTIFICATION AND ALL AVAILABLE IN-PROCESS DOCUMENTATION AS INDICATED ON THE GOVERNMENTS INSPECTION PLAN. THE CONTRACTOR SHALL

SUBMIT ANY ADDITIONAL IN-PROCESS DOCUMENTATION THE GOVERNMENT REQUESTS DURING TESTING.

SEND THE SPECIAL TESTING SAMPLE TO THE FOLLOWING ADDRESS: (W31P0W) PR W0H9 USA ARMY AVN CMD REDSTONE ARSENAL TECHNICAL TEST CENTER

COTTONWOOD ROAD BUILDING 8022 MF 4500 REDSTONE ARSENAL, AL 35898-8052 SPECIAL TESTING SAMPLE MUST MEET ALL THE REQUIREMENTS OF THE

TECHNICAL DATA PACKAGE (TDP) AND ALL OTHER CONTRACTUAL REQUIREMENTS.

THE SPECIAL TESTING SAMPLE IS DESTRUCTIVELY TESTED AND A DELIVERED PART UNDER THE CONTRACT. CONTRACT ADMINISTRATOR WILL NOTIFY THE

CONTRACTOR, IN WRITING, OF THE ACCEPTANCE OR REJECTION OF THE SPECIAL TESTING SAMPLE. A NOTICE OF REJECTION SHALL CITE REASONS FOR THE

REJECTION.

PRODUCTION LOT TEST (PLT)_________________________

THE COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (CCDC AvMC) AUTHORIZES THE DLA PROCURING OFFICER TO ACCEPT 100%

OF THE PRODUCTION LOT QUANTITY, IN ADVANCE OF THE COMPLETION OF THE PLT TEST PROCESS AND ISSUANCE OF THE FINAL TEST REPORT. THIS

REQUIREMENT IS ONLY LEVIED ON ARMY AVIATION CSIs. THE PRODUCTION LOT MAY BE SHIPPED PRIOR TO ESA APPROVAL.

WITHIN 180 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE QUALITY VERIFICATION SAMPLE(S), THE CONTRACTING OFFICER WILL NOTIFY THE

CONTRACTOR IN WRITING, OF THE ACCEPTANCE OR REJECTION OF THE QUALITY VERIFICATION SAMPLES(S). THE NOTICE OF ACCEPTANCE SHALL NOT RELIEVE

THE CONTRACTOR FROM COMPLYING WITH ALL REQUIREMENTS OF THE SPECIFICATIONS AND ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT. A NOTICE

OF REJECTION SHALL CITE REASONS FOR THE REJECTION.

3 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACTOR TESTED FIRST ARTICLE_______________________________

PRICING FOR THIS REQUIREMENT IS MANDATORY REGARDLESS OF INTENT TO REQUEST A WAIVER. ANY PROPOSAL RECEIVED WITHOUT FIRST ARTICLE TEST

PRICING WILL BE REJECTED AND DEEMED INELIGIBLE FOR FURTHER AWARD CONSIDERATION.

IF THE OFFEROR HAS RECEIVED A CONTRACT OR PURCHASE ORDER FOR THE SAME NATIONAL STOCK NUMBERED ITEM SOUGHT UNDER THIS SOLICITATION

SUBJECT TO A FIRST ARTICLE TEST, THE OFFEROR MUST IDENTIFY THE CONTRACT NUMBER UNDER WHICH THE FIRST ARTICLE IS DUE AND THE DATE ON

WHICH THE FIRST ARTICLE IS DUE. THE CONTRACTING OFFICER WILL USE THIS INFORMATION IN MAKING A DETERMINATION AS TO WHETHER FIRST ARTICLE

CAN BE WAIVED FOR THE OFFEROR UNDER THE CURRENT SOLICITATION, OR ALTERNATIVELY, WHETHER A CONDITIONAL AWARD PENDING FIRST ARTICLE

APPROVAL CAN BE MADE UNDER THE CURRENT SOLICITATION.

IF THE REQUESTED/REQUIRED DELIVERY FOR THE FAT REPORT/FA SHIP TIME CANNOT BE MET, THE OFFER(S) SHALL PROVIDE A PROPOSED DELIVERY

SCHEDULE WITH DETAILS EXPLAINING WHY THE REQUESTED/REQUIRED DELIVERY CANNOT BE MET. THE SUPPLIER SHALL NOTIFY IN WRITING THE TESTING

LAB, THE ENGINEERING SUPPORT ACTIVITY, AND THE CONTRACT ADMINISTRATOR WHEN TESTING REPORTS AND/OR SHIPMENTS ARE SUBMITTED IAW CONTRACT

REQUIREMENTS TO INCLUDE TRACKING INFORMATION.

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 AS DETAILED UNDER CLIN

0001AA. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. CONTACT DLA AVN POST AWARD TO CONFIRM

THE PREFERRED METHOD OF TRANSMITTAL (EMAIL DLAHSVPOSTAWARDTEAM@DLA.MIL & PATRICK.L.WILLIAMS28.CIV@MAIL.MIL QUALITY MANAGEMENT POC). THE

GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

CONTRACTOR FIRST ARTICLE TEST

NUMBER OF SAMPLES TO BE TESTED: 1 EACH

DELIVERY FIRST ARTICLE TEST REPORT FOB: DESTINATION

INSPECTION: ORIGIN

ACCEPTANCE: DESTINATION (WAWF)

SHIP FAT REPORT: DLA AVIATION HUNTSVILLE

POST AWARD TEAM (DLAHSVPOSTAWARDTEAM@DLA.MIL)

5206 MARTIN ROAD

REDSTONE ARSENAL, ALABAMA 35898

(WITH AN INFORMATION COPY TO THE ADMINISTRATING CONTRACT OFFICER)

EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL ___________________________

*** END OF NARRATIVE A0001 ***

4 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

APPROVED SOURCES:_________________

GOODRICH CORPORATION (LARGE BUSINESS)

CAGE 13002 (SOLICIT CAGE 6K4C8)

THE BOEING COMPANY (LARGE BUSINESS)

CAGE 8V613

SINCE THE BOEING COMPANY, CAGE (8V613) HAS INDICATED VIA RFI (28 OCTOBER 2021), IT (BOEING) DOES NOT INTEND TO PARTICIPATE IN THIS

LIMITED SOURCE ACQUISITION," THIS PARTICULAR PROCUREMENT WILL NOT BE CONSIDERED TO BE A COMPETITIVE SOLICITATION FOR THE PURPOSES OF

COST AND PRICING DATA REQUIREMENTS.

*** END OF NARRATIVE B0001 ***

5 85

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

THIS IS A FIVE YEAR REQUIREMENTS TYPE SOLICITATION. ____

FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF

EACH DELIVERY ORDER. THE ESTIMATED QUANTITIES

HEREIN ARE NOT A REPRESENTATION TO AN OFFEROR OR

CONTRACTOR THAT THE ESTIMATED QUANTITY WILL BE

REQUIRED OR ORDERED, OR THAT CONDITIONS AFFECTING

REQUIREMENTS WILL BE STABLE OR NORMAL.

THE ESTIMATED QUANTITIES ANNOTATED WITHIN THIS

SOLICITATION ARE BASED ON THE MOST CURRENT

REQUIREMENT INFORMATION AVAILABLE.

THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE

STATED GUARANTEED MINIMUM QUANTITY OF 200 EACH. ___

THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ORDERS

AGAINST THE SUBSEQUENT CONTRACT OVER THE GUARANTEED

CONTRACT MINIMUM AMOUNT; HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER ANY QUANTITY ABOVE THE

GUARANTEED CONTRACT MINIMUM QUANTITY FOR THE

DURATION OF THE SUBSEQUENT CONTRACT.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE

FULL SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED

QUANTITIES INTO FIVE, ONE-YEAR ORDERING PERIODS.

HOWEVER, THIS DOES NOT PREVENT THE GOVERNMENT FROM

EXERCISING ITS RIGHTS UNDER FAR 52.216-21 AT ANY

TIME DURING THE REQUIREMENT PERIOD.

THE QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE

AWARD OF THE BASIC CONTRACT IS 200 EACH. THE ____

MINIMUM DELIVERY ORDER QUANTITY IS 50 EACH. AT NO __

TIME WILL THE CONTRACTOR BE REQUIRED TO SHIP MORE

THAN 15 UNITS PER MONTH UNLESS MUTUALLY AGREED TO __

BY BOTH PARTIES. DELIVERY ORDERS ISSUED UNDER THIS

CONTRACT SHALL NOT HAVE OVERLAPPING DELIVERY

SCHEDULES.

PRICES QUOTED FOR EACH ORDERING YEAR WILL BE VALID

FOR ALL QUANTITIES ORDERED DURING THAT ORDERING

PERIOD.

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, MAY RESULT IN A

DETERMINATION OF INADEQUATE AND/OR DEFICIENT. AN

OFFER MAY BE REJECTED IF THE GOVERNMENT DETERMINES

THAT THE OFFER IS MATERIALLY UNBALANCED OR IF THE

OFFER CONTAINS UNBALANCED PRICING.

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.

6 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA.

YEAR 5 WILL BEGIN 1,461 DACA AND END 1,825 DACA.

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

SOLICITATION APPLY TO ALL QUANTITIES ORDERED AFTER

THE FIRST DELIVERY ORDER.

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 REQUIREMENTS

TYPE BASIC CONTRACT AS A RESULT OF THIS SOLICITATION.

(End of narrative A001)

0001 SUPPORT, SHOCK STRUT

NSN: 1620-01-535-3515

Mfr CAGE: 6K4C8

Mfr Part Number: 1168100-509

0001AA PRODUCTION QUANTITY - FIRST ORDERING PERIOD 200 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 334 $

335 619 $

620 904 $

905 1188 $

1189 1600 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(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

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

7 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

WT [85]

LN [59]

WD [15.8]

DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W62G2T) XU W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 15 UNITS PER MONTH ________

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0001AB FIRST ARTICLE TESTING 1 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY. __________________

FIRST ARTICLE TEST UNIT (TO BE TESTED) WILL BE A

PART OF THE TOTAL PRODUCTION QUANTITY FOR THAT

DELIVERY ORDER.

UNIT 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

8 85

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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

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURER STANDARD.

FAR 52.209-3 ALTERNATE I IS INCLUDED UNDER WHICH THE

CONTRACTOR IS REQUIRED TO PRODUCE THE FIRST ARTICLE

AND 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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

CONTRACTOR FIRST ARTICLE TEST. REFER TO CLIN 0006

FAT REPORT FOR REPORT TRANSMITTAL INSTRUCTIONS.__________

(End of narrative F001)

0001AC PRODUCTION LOT TEST (PLT) 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRODUCTION LOT TEST (PLT) UNIT TO BE TESTED IS PART

OF THE TOTAL PRODUCTION OF 200 EACH DETAILED IN CLIN

0001AA. THERE ARE NO OTHER COSTS ASSOCIATED WITH CLIN

OTHER THAN THE INDIVIDUAL UNIT PRICE.

(End of narrative B001)

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [85]

LN [59]

WD [15.8]

DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31P0W) SR HEADQUARTERS US ARMY AVIATION &

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

SPECIAL TESTING/PRODUCTION LOT TESTING (PLT) IS

REQUIRED. ONE (1) UNIT WILL BE DIVERTED TO W31P0W.

(ALL MANUFACTURING LOTS WILL BE SUBJECT TO TESTING.)

DESTRUCTIVE TEST IS REQUIRED. 1 UNIT WILL BE

DESTROYED DURING TESTING.

(End of narrative F001)

0002 SUPPORT, SHOCK STRUT

NSN: 1620-01-535-3515

Mfr CAGE: 6K4C8

Mfr Part Number: 1168100-509

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0002AA PRODUCTION QUANTITY - SECOND ORDERING PERIOD 350 (E) EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 334 $

335 619 $

620 904 $

905 1188 $

1189 1600 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(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

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [85]

LN [59]

WD [15.8]

DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 15 UNITS PER MONTH ________

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0003 SUPPORT, SHOCK STRUT

NSN: 1620-01-535-3515

Mfr CAGE: 6K4C8

Mfr Part Number: 1168100-509

0003AA PRODUCTION QUANTITY - THIRD ORDERING PERIOD 350 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 334 $

335 619 $

620 904 $

905 1188 $

1189 1600 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(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

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MOD/AMD

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [85]

LN [59]

WD [15.8]

DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 15 UNITS PER MONTH ________

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0004 SUPPORT, SHOCK STRUT

NSN: 1620-01-535-3515

Mfr CAGE: 6K4C8

Mfr Part Number: 1168100-509

0004AA PRODUCTION QUANTITY - FOURTH ORDERING PERIOD 350 (E) EA $ ____________________________________________ __________________

See Range Pricing

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 334 $

335 619 $

620 904 $

905 1188 $

1189 1600 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(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

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [85]

LN [59]

WD [15.8]

DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 15 UNITS PER MONTH ________

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0005 SUPPORT, SHOCK STRUT

NSN: 1620-01-535-3515

Mfr CAGE: 6K4C8

Mfr Part Number: 1168100-509

0005AA PRODUCTION QUANTITY - FIFTH ORDERING PERIOD 350 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 334 $

335 619 $

620 904 $

905 1188 $

1189 1600 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(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

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [85]

LN [59]

WD [15.8]

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DP [12.3]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GH]

JV/CD [NA] JVI/CT [L] JVII/UC [F2] JVII/IC [00]

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

SUPPLEMENTAL INFORMATION:

WOOD PACKAGING MATERIAL MUST BE ISPM-15 COMPLIANT

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 15 UNITS PER MONTH ________

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0006 FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH.

CONTACT DLA AVN POST AWARD TO CONFIRM THE PREFERRED

METHOD OF TRANSMITTAL. (EMAIL

DLAHSVPOSTAWARDTEAM@DLA.MIL &___________________________

PATRICK.L.WILLIAMS28.CIV@MAIL.MIL QUALITY MANAGEMENT_________________________________

POC).

THE GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE

TEST REPORT.

(End of narrative F001)

0007 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 SERIAL NUMBERING REPORTING REQUIREMENT 1 EA $ ** NSP ** $ ** NSP ** ______________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

DI-SESS-81759A

DELIVERY AS REQUIRED PER DD FORM 1423, CONTRACT DATA

REQUIREMENTS LIST (CDRL) AND STATEMENT OF WORK (SOW)

SEE EXHIBIT A AND ATTACHMENT 0001. _ ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W81D17) XU W0H9 US ARMY AVN & MISSLES CMD

TAMMS A IMPLEMENTATION AND COMP BR

SPARKMAN CIR BLDG 5300 4TH FLOOR

REDSTONE ARSENAL,AL,35898-5230

B001 THE ARMY MAINTENANCE MGT SYSTEMS - AVIATION 1 EA $ ** NSP ** $ ** NSP ** ___________________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

DI-SESS-81758A

DELIVERY AS REQUIRED PER DD FORM 1423, CONTRACT DATA

REQUIREMENTS LIST (CDRL) AND STATEMENT OF WORK (SOW)

SEE EXHIBIT B AND ATTACHMENT 0002. _ ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W81D17) XU W0H9 US ARMY AVN & MISSLES CMD

TAMMS A IMPLEMENTATION AND COMP BR

SPARKMAN CIR BLDG 5300 4TH FLOOR

REDSTONE ARSENAL,AL,35898-5230

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Reference No. of Document Being Continued

MOD/AMD

C001 RESOURCE DISTRIBUTION TABLE (RDT) CDRL 1 EA $ ** NSP ** $ ** NSP ** ______________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

RDT

RESOURCE DISTRIBUTION TABLE (RDT)SHALL BE DELIVERED

IAW STATEMENT OF WORK AS SET FORTH IN SECTION C COST

REPORTING SCOPE OF WORK NARRATIVE. SEE EXHIBIT C AND _

ATTACHMENT 0007. ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

D001 COST AND HOUR REPORT (FLEXFILE) CDRL 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

FLEXFILE

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MOD/AMD

COST AND HOUR REPORT (FLEXFILE) SHALL BE DELIVERED

IAW STATEMENT OF WORK AS SET FORTH IN SECTION C

COST REPORTING SCOPE OF WORK NARRATIVE. SEE EXHIBIT

D AND ATTACHMENT 0006._ ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

E001 QUANTITY DATA REPORT CDRL 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

QUANTITY DATA REPORT

QUANTITY DATA REPORT SHALL BE DELIVERED IAW

STATEMENT OF WORK AS SET FORTH IN SECTION C COST

REPORTING SCOPE OF WORK NARRATIVE. SEE EXHIBIT E AND _

ATTACHMENT 0006. ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 85

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

COST REPORTING SCOPE OF WORK (SOW)

COST AND SOFTWARE DATA REPORTING (CSDR)_______________________________________

Cost and Software Data are the primary means by which the Department of Defense (DoD) collects data on the costs that contractors incur on DoD programs. Reliable and comprehensive cost data is essential to produce credible cost estimates as required in both statute and regulation. The governments goals and use of CSDR data is to improve the quality of cost estimates; ensure proper resource allocation occurs within the DoD; and enable data driven decision making by program and department leadership.

The Contractor shall systematically collect and report actual contract costs in accordance with the following Contract Data Requirements

Lists (CDRLs):

REPORT TITLE CDRL______________________________________ ____

RESOURCE DISTRIBUTION TABLE (RDT) C001

COST AND HOUR REPORT (FLEXFILE) D001

QUANTITY DATA REPORT (DD FORM 1921-Q) E001

APPLICATION TO SUBCONTRACTORS

The Contractor shall flow down CSDR requirements to subcontractors (regardless of subcontractor tier) when the subcontract value is expected to exceed $50 million using the maximum allowable contract quantities, hours, or options (as applicable), as required by

Department of Defense (DoD) Instruction 5000.73 - Cost Analysis Guidance and Procedures. Subcontractors that meet the CSDR flow down requirement are referred to as direct reporting subcontractors. The Contractor shall require direct reporting subcontractors to electronically submit CSDRs deliverables directly to the Defense Cost and Resource Center (DCARC). The Contractor shall ensure that direct reporting subcontractors collect data in sufficient detail to meet Attachment 6 - CSDR Plan and DoD Manual 5000.04 - CSDR Manual requirements. The Contractor shall collect and deliver data on all subcontractors to comply with Attachment 7 - Resource Distribution

Table, CDRL C001, and Attachment 6 - CSDR Plan requirements. A subcontract is any agreement, purchase order, or instrument other than a prime contract calling for work or for the material required for the performance of one or more prime contracts. A subcontract usually covers procurement of major components or subsystems that require the subcontractor to do extensive design, development, engineering, and testing to meet a prime contractors procurement specifications or performs work on behalf of the prime contractor in order to complete the prime contractors scope of work requirements.

RESOURCE DISTRIBUTION TABLE (RDT) CDRL______________________________________

The Contractor shall prepare and submit the Resource Distribution Table (RDT) in accordance with CDRL C001 and Attachment 7 - Resource

Distribution Table. The Resource Distribution Table (RDT) identifies the value of work assigned to the Contractor and its subcontractors for each WBS element listed in Attachment 6 - CSDR Plan, and is the primary means of identifying which subcontractors qualify for CSDR flow down reporting.

COST AND HOUR REPORT (FLEXFILE) CDRL____________________________________

The Contractor shall prepare and submit the Cost and Hour Report (FlexFile) in accordance with CDRL D001. The Cost and Hour Report

(FlexFile) reports information on actual and forecasted costs and hours by WBS element specified in Attachment 6 - CSDR Plan.

QUANTITY DATA REPORT (DD FORM 1921-Q) CDRL__________________________________________

The Contractor shall prepare and submit the Quantity Data Report in accordance with CDRL E001. The Quantity Data Report reports quantity information to provide context to the data reported in FlexFile deliverables and in order to derive accurate unit cost information.

POST AWARD COST (PAC) AND SOFTWARE DATA REPORTING CONFERENCE____________________________________________________________

The Contractor shall host a CSDR Post Award Conference (PAC) at the Contractors facility where CSDRs are prepared with the Governments

Cost Working Group Integrated Product Team (CWIPT) IAW DFARS 242.503-2(b) and DoD Manual 5000.04 (CSDR Manual). The purpose of the CSDR

Post Award Conference is to review the contracts CSDR requirements and assess how the Contractors accounting system satisfies the CSDR requirements found in DoD 5000.04 (CSDR Manual) and Attachment 6 - CSDR Plan. In a briefing presented by the Contractor in its own format, the Contractor shall:

- Demonstrate how it collects cost data in its accounting system and how that data will be utilized to provide actual cost

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PIIN/SIIN MOD/AMD

transactions and minimize cost allocations when preparing CSDR data deliverables. - Describe how recurring vs.\~nonrecurring costs are segregated in its accounting system and for the purpose of CSDR reporting. - CSDR reports required by Attachment 6 - CSDR Plan and associated CDRLs. - Present the methodologies used for mapping internal cost accounts to the WBS, specifically showing how individual WBS elements and functional element codes will be populated. - Propose any changes to Attachment 6 - CSDR Plan in order to tailor the plan to the Contractors accounting system, to include any Contractor recommended changes or additions to the WBS elements.

These changes may include adjustments to the submission events and/or submission timelines, particularly in the case of a direct reporting subcontractor performing against a different delivery schedule than the prime contractor.

The Contractor and CWIPT will also review the initial submission of the Resource Distribution Table (RDT) (CDRL C001), in order to identify which subcontractors will be required to provide CSDR reporting and electronic submission of deliverables directly to the

Defense Cost and Resource Center (DCARC) and which subcontractors may qualify for a CSDR direct reporting subcontractor waiver.

The PAC shall be held within 60 days of contract award or the start of work meeting on a date mutually agreed to by the CWIPT and the _______

Contractor. This meeting has an anticipated duration of one business day.

*** END OF NARRATIVE C0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

HIGHER LEVEL CONTRACT QUALITY REQUIREMENT : ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALENT, TAILORING : ALL PARAGRAPHS UNDER 8.3 (DESIGN

AND DEVELOPMENT AND SERVICES) DO NOT APPLY

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

INSPECTION AND ACCEPTANCE AT ORIGIN___________________________________

The Government's Quality Assurance Representative (QAR) will inspect supplies described by manufacturer's name/code and part number at origin location(s):

The QAR may require that objective evidence be furnished establishing the name and address of the plant that manufactures the supplies to ensure that a domestic product is being supplied. Objective evidence of performance must be present for all quality assurance requirements specified in the contract. The QAR may require additional examinations and tests to determine:

Completeness of item

Material is new and unused

Absence of rust

Contamination, or deterioration

Correct identification/item marking

Correct packaging

Absence of any damage

Compliance with preparation for delivery

If the supplier is not the manufacturer of the supplies, objective evidence must be furnished to establish that the supplies were produced by the approved manufacturer.

For supplies designated as former Government surplus (whether described by manufacturers name/code and part number, or by Military or

Federal specification or drawing), the original package markings of each item shall be verified to previous Government contract number and part number. Any deviation shall be cause for rejection of the item. The Procuring Activity may add additional inspection requirements based on the evaluation of the surplus offer. Such additional requirements will be identified before the award.

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-6 52.247-34 F.O.B. DESTINATION NOV/1991

F-7 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-8 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-9 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-10 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-11 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-12 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 RECEIPT OF

DELIVERY ORDER

0001AA 200 (E) 540 DARO

0001AB 350 (E) 360 DARO

0002AA 350 (E) 360 DARO

0003AA 350 (E) 360 DARO

0004AA 350 (E) 360 DARO

0005AA 350 (E) 360 DARO

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 inadequate/deficient 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 RECEIPT OF

DELIVERY ORDER

0001AA 200 (E) ___ DARO

0001AB 350 (E) ___ DARO

0002AA 350 (E) ___ DARO

0003AA 350 (E) ___ DARO

0004AA 350 (E) ___ DARO

0005AA 350 (E) ___ DARO

25 85

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or…

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