SPRRA122R0042.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SPRRA1-22-R-0042 2022MAY20

BARRY A. BARNETT (256)924-7922

BARRY.BARNETT@DLA.MIL

2022JUN19 01:00am

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

336413

X

X DOA1

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 82

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: BARRY A. BARNETT

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)924-7922

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 99551, AND THE BOEING COMPANY, CAGE CODE: 8V613(SOLICIT CAGE 48T42)

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 7-211350004-3 (GOODRICH/UTAS PN 19E203-2BCL97) IN SUPPORT OF THE AH-64 APACHE SYSTEM (BJ).

A-3. THE CURRENT SOURCE CONTROL DRAWING (SCD) REVISION IS P. FOR ACCESS TO CURRENT PACKAGE EMAIL CONTRACT SPECIALIST:

EMAIL: barry.barnett@dla.mil

SUBJECT: "ACCESS TO TECHNICAL PACKAGE FOR PRON: SOLICITATION SPRRA1-22-R-0042"

REQUESTER WILL BE SENT LINK SAFE SITE WHICH WILL BE ACCESSIBLE FOR 7 DAYS. PROCUREMENT IS RESTRICTED TO LIMITED SOURCES.

A-4. THIS IS A FIVE-YEAR INDEFINITE DELIVERY REQUIREMENTS FIRM FIXED PRICE EFFORT. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH

DELIVERY ORDER.

A-5. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS REQUIRED. ATTACHED CRITICAL CHARACTERISTICS APPLY.

A-6. 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-7. 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-8. SERIAL NUMBER REQUIREMENT REPORTING (SNRR) MARKINGS ARE REQUIRED. IAW EXHIBIT DD FORM 1423-1 CDRL.

A-9. THE AVIATION MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) MARKINGS ARE REQUIRED. IAW EXHIBIT DD FORM 1423-1 CDRL.

A-10. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-11. ARMS EXPORT CONTROL IS APPLICABLE. THE TECHNICAL DATA PACKAGE CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS

EXPORT CONTROL ACT (TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE

CRIMINAL PENALTIES.

A-12. FIT CHECK IS NOT REQUIRED.

A-13. SERIAL NUMBERING IS REQUIRED.

A-14. BAR CODE MARKINGS ARE REQUIRED.

A-15. CONTRACTOR FURNISHED CONTAINERS ARE REQUIRED. THE PRICE FOR CONTAINERS WILL BE LISTED SEPARATELY IN PROPOSAL.

A-16. CONTRACTOR POINT OF CONTACT:

NAME: _______________________________ _______________________________

PHONE: ______________________________ ______________________________

EMAIL: ______________________________ ______________________________

A-17. DCMA POINT OF CONTACT:

NAME: _______________________________ _______________________________

PHONE: ______________________________ ______________________________

EMAIL: ______________________________ ______________________________

A-18. 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: BARRY BARNETT _____________

PHONE; (256) 424-5132_____ ___________________

EMAIL: BARRY.BARNETT@DLA.MIL _____________________

2 82

SPRRA1-22-R-0042

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-19. 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-20. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-21. 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 ______________."

OTHER THAN CERTIFIED COST AND PRICING DATA NOTICE__________________________________________________

YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3, RELATIVE TO THE REQUIREMENTS FOR OBTAINING OTHER THAN

CERTIFIED COST OR PRICING DATA. THIS IS CONSIDERED TO BE A SOLE SOURCE REQUIREMENT; THEREFORE, THE OFFEROR IS REQUIRED TO SUBMIT OTHER

THAN COST OR PRICING DATA TO PERMIT AN ADEQUATE EVALUATION OF THE PROPOSED PRICE. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE AT A

MINIMUM VERIFIABLE/UNREDACTED COST DATA (A BREAKDOWN OF ALL COST ELEMENTS TO INCLUDE PROFIT OR FEE WHICH COMPRISE THE TOTAL PROPOSED

PRICE), RECENT COMPARABLE QUANTITY SALES DATA (INVOICES, PURCHASE ORDERS, AGREEMENTS), PUBLISHED CATALOGS, COMMERICAL PRICE LISTS OR

OTHER PRICE OR COST DATA. FAILURE TO PROVIDE OTHER THAN COST AND PRICING DATA WITH PROPOSAL SUBMITTAL 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: 1615-01-154-7077, PART NUMBER 7-211350004-3 (GOODRICH/UTAS

P/N 19E203-2BCL97) 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.

3 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PRODUCTION LOT TEST (PLT)_________________________

THE CONTRACTOR SHALL WITHHOLD (25%) OF THE PRODUCTION LOT QUANTITY PENDING ESA APPROVAL OF THE LOT FOR USE. THE BALANCE OF 75% THE

PRODUCTION LOT MAY BE SHIPPED PRIOR TO ESA APPROVAL. WITHIN 120 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.

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. THE FIRST ARTICLE TEST REPORT WILL BE

SENT ELECTRONICALLY TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL BE SENT TO

YOU FOR UPLOAD USING HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST THE LINK. 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)

OR

EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL ___________________________

*** END OF NARRATIVE A0001 ***

4 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

APPROVED SOURCES:_________________

GOODRICH CORPORATION (LARGE BUSINESS)

CAGE 99551

THE BOEING COMPANY (LARGE BUSINESS)

CAGE 8V613(SOLICIT CAGE 48T42)

SINCE THE BOEING COMPANY, CAGE (8V613) HAS INDICATED VIA RFI (28 APRIL 2022), 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 82

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 INTENDS TO PROCURE A MINIMUM

QUANTITY OF 168 EACH. THE GOVERNMENT IS NOT

OBLIGATED TO ISSUE ANY ORDERS AGAINST THE

SUBSEQUENT CONTRACT. HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER ANY QUANTITY ABOVE THE

CONTACT INTENDED MINIMUM QUANTITY FOR THE DURATION

OF THIS 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 MINIMUM DELIVERY ORDER QUANTITY IS 100 EACH. AT ___

NO TIME WILL THE CONTRACTOR BE REQUIRED TO SHIP

MORE THAN 24 UNITS PER MONTH UNLESS MUTUALLY AGREED __

TO BY BOTH PARTIES. DELIVERY ORDERS ISSUED UNDER

THE SUBSEQUENT 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.

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

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

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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

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.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE REQUIREMENTS

TYPE BASIC CONTRACT AS A RESULT OF THIS SOLICITATION.

(End of narrative A001)

0001 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0001AA YEAR ONE (1) PRODUCTION QUANTITY 168 (E) EA $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 149 $

150 199 $

200 249 $

250 299 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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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

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

JI/A/MP [45]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 24 UNITS PER MONTH

UNTIL SHIPMENT COMPLETE.

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 THROUGH FRIDAY

BETWEEN 0800 - 1600.

(End of narrative F001)

0001AB PRODUCTION LOT TEST 1 EA $ $ ___________________ ______________ __________________

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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

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

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

OF THE TOTAL PRODUCTION OF 168 EACH DETAILED IN

CLIN 0001AA. ONE (1) WILL BE DIVERTED TO W31P0W.

PLT WILL OCCUR AFTER FAT IF BOTH ARE REQUIRED ON

DELIVERY ORDER. THERE ARE NO OTHER COSTS ASSOCIATED

WITH CLIN OTHER THAN THE INDIVIDUAL UNIT PRICE.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

9 82

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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

(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

0002 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0002AA YEAR TWO (2) PRODUCTION QUANTITY 132 (E) EA $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 149 $

150 199 $

200 249 $

250 299 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(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 540 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 24 UNITS PER MONTH

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0003 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0003AA A YEAR THREE (3) PRODUCTION QUANTITY 200 (E) EA $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 149 $

150 199 $

200 249 $

250 299 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(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 540 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 24 UNITS PER MONTH

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0004 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0004AA YEAR FOUR (4) PRODUCTION QUANTITY 200 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 149 $

150 199 $

200 249 $

250 299 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

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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

REVISION: P

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLYJ

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(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

14 82

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 24 UNITS PER MONTH

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0005 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0005AA YEAR FIVE (5) PRODUCTION QUANTITY 200 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 149 $

150 199 $

200 249 $

250 299 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

15 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(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 540 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 24 UNITS PER MONTH

UNTIL SHIPMENT COMPLETE.

(End of narrative F001)

0006 COUPLING ASSEMBLY, TAILROTOR

NSN: 1615-01-154-7077

Mfr CAGE: 99551

Mfr Part Number: 19E203-2BCL97

0006AA FIRST ARTICLE TEST 1 EA $ $ ______________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF

THE TOTAL 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 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 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.

CLIN 0006AA IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE FIVE YEAR CONTRACT AT THE

DISCRETION OF THE QUALITY ADMINISTRATOR IN

ACCORDANCE WITH FAR SUBPART 9.3. THIS IN NO WAY

PRECLUDES THE CONTRACTORS RIGHT TO SUBMIT A REQUEST

FOR WAIVER OF THE FAT, ALTHOUGH A WAIVER IS NOT

GUARANTEED.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SCD 7-211350004

REVISION: P

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 [5.5]

LN [9.5]

WD [9.5]

DP [7.0]

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

COMPLIANT

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

JI/A/MP [45]

17 82

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [Z]

JVII/UC [KF]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [17]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

Z = AS REQUIRED TO PROTECT THE ITEM; KF = 8110-00-__________________________________________________

254-5709, P/N MS24 347-6._________________________

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL.

CONTRACTOR FURNISHED MATERIAL CONTAINER NSN:

__________________, PART: ________________ $________

EACH.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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

FAT REPORT CLIN FOR REPORT TRANSMITTAL

INSTRUCTIONS.

(End of narrative F001)

0007 FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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:

(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. THE

FIRST ARTICLE TEST REPORT WILL BE SENT

ELECTRONICALLY TO: DLAHSVPOSTAWARDTEAM@DLA.MIL.

THE GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE

THE TEST REPORT.

(End of narrative F001)

0008 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 THE ARMY MAINTENANCE MANAGEMENT SYSTEM-AVIATION _______________________________________________

(TAMMS-A) 1 EA $ ** NSP ** $ ** NSP ** _________ ______________ __________________

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

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 A AND ATTACHMENT 0001. _ ____

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

19 82

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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

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 SERIAL NUMBER REQUIREMENT REPORTING (SNRR) 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: COUPLING ASSEMBLY, TAILROTOR

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 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

20 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

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

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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.

ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALE

NT, TAILORING: ALL PARAGRAPHS UNDER 8.3 (DESIGN AND DEVELOPMENT OF PRODUCTS 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)

21 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

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

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-15 STOP-WORK ORDER AUG/1989

3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

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

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

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

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

8 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

9 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

10 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

11 52.247-61 F.O.B.--ORIGIN--MINIMUM SIZE OF SHIPMENTS APR/1984

12 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

13 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

14 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 168 (E) 540 DARO

0002AA 132 (E) 540 DARO

0003AA 200 (E) 540 DARO

0004AA 200 (E) 540 DARO

0005AA 200 (E) 540 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 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

0001AA 168 (E) ___ DARO

0002AA 132 (E) ___ DARO

0003AA 200 (E) ___ DARO

0004AA 200 (E) ___ DARO

0005AA 200 (E) ___ DARO

(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.

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PIIN/SIIN MOD/AMD

(End of Clause)

15 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2022

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency

23 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

24 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number N/A.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number N/A.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall…