W15P7T-24-R-0012.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

W15P7T-24-R-0012

CANDACE L MANTYK (443)861-4880

CANDACE.L.MANTYK.CIV@ARMY.MIL

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

X

334511

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 92

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: CANDACE L MANTYK

Buyer Office Symbol/Telephone Number: CCAP-DDB/(443)861-4880

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. This solicitation is for a five (5) year Firm- Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for repair services for the Rate Gyroscope CN-1552/A, NSN 6615-01-110-1083, P/N 304580-2 and Rate Gyroscope CN-1564/A, NSN 6615-01-110-1082, P/N 304580-1. The Government intends to award to one (1) vendor from this solicitation.

2. Description of Service(s): The contractor shall test, inspect, and repair Rate Gyroscope so that their performance will meet all of the form, fit, and function requirements and interface requirements IAW the contractor's item part numbers and baseline configuration outlines in DMWR 11-6605-258, Depot Maintenance Work Requirement, Gyroscope, Rate, and SES 701154, Specification for Stabilator Rate

Gyro. The contractor must maintain the continued airworthiness requirement governed by AR 70-62 and any deviation must be coordinated and staffed to the Government for approval prior to any changes being made. The contractor shall make all necessary repairs and deliver the repaird end item(s) to the Government's designated receipt facility in Section 1.4 of the Performance Work Statement (PWS) within 45 days after the incpection is complete.

Nomenclature/Item_________________ Part Number___________ National Stock Number (NSN)___________________________

CN-1552/A 304580-2 6615-01-110-1083

CN-1564/A 304580-1 6615-01-110-1082

3. General Instructions: The solicitation package includes the RFP, Contract Data Requirements List (Exhibit A), Performance Work

Statement (Attachment 0001),and Quality Assurance Surveillance Plan (Attachment 0002).

4. Best Estimated Quantity (BEQ) Repairs: The Governments annual BEQ for Repairs of the CN-1552/A and CN-1564/A is provided below for each ordering year of the contract and for planning purposes only. The BEQ does not represent a guarantee by the Government.

6615-01-110-1082________________ 6615-01-110-1083________________

Year 1 BEQ 7 5

Year 2 BEQ 7 51

Year 3 BEQ 7 99

Year 4 BEQ 7 89

Year 5 BEQ 7 89

5. Repair: Repairs are IAW PWS paragraphs 5.1 through 5.16.1 entitled Performance Work Statement (PWS) Rate Gyroscope CN-1552/A and CN-

1564/A Repair Services, dated 9/29/2023, found within Section J as Attachment 0001.

6. Performance measures will be documented on a monthly basis in the monthly reports as indicated in the PWS entitled, Performance Work

Statement (PWS) Rate Gyroscope CN-1552/A and CN-1564/A Repair Services, found within Section J as Attachment 0001 and the Quality

Assurance Surveillance Plan (QASP). The QASP dated 23FEB2023, is hereby incorporated as Attachment 0002.

7. Guranteed Minimum/Contract Maximum: The resultant contract witll provide a guaranteed minimum of $107,736.75

8. A Contracting Officer Representative (COR), will be assigned to each Task Order with a value of $150,000.00 or greater.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 YR 1 - TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 1 TEST & INSPECT CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0002 YR 1 - TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 1 TEST & INSPECT CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0003 YR 1 - MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 1 - MAJOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0004 YR 1 - MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 1 - MAJOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0005 YR 1 - MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 1 - MINOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 YR 1 - MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 1 - MINOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

1001 YR 2 - TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 2 TEST & INSPECT CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

1002 YR 2 - TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR2 TEST & INSPECT CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

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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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

1003 YR 2 - MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 2 - MAJOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

1004 YR 2 - MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 2 - MAJOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

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Reference No. of Document Being Continued

MOD/AMD

1005 YR 2 - MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 2 - MINOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

1006 YR 2 - MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 2 - MINOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

2001 YR 3 - TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR3 TEST & INSPECT CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

2002 YR 3 - TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 3 TEST & INSPECT CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

2003 YR 3 - MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 3 - MAJOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

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MOD/AMD

2004 YR 3 - MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 3 - MAJOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

2005 YR 3 - MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 3 - MINOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

2006 YR 3 - MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 3 - MINOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

3001 YR 4 - TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 4 TEST & INSPECT CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

3002 YR 4 - TEST & INSPECT CN-1564/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 4 TEST & INSPECT CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3003 YR 4 - MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 4 - MAJOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

3004 YR 4 - MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 4 - MAJOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

3005 YR 4 - MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 4 - MINOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

3006 YR 4 - MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 4 - MINOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4001 YR 5 - TEST & INSPECT CN-1552/A $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 5 TEST & INSPECT CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4002 YR 5 TEST & INSPECT CN-1564/A $ $ _____________________________ ______________ __________________

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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

SERVICE REQUESTED: YR 5 TEST & INSPECT CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4003 YR 5 - MAJOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 5 - MAJOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4004 YR 5 - MAJOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 5 - MAJOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

13 92

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4005 YR 5 - MINOR REPAIR CN-1552/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 5 - MINOR REPAIR CN-1552/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

4006 YR 5 - MINOR REPAIR CN-1564/A $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: YR 5 - MINOR REPAIR CN-1564/A

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

9000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

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MOD/AMD

A001 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

The Contractor shall submit the Engineering Change

Proposal (ECP) when applicable IAW DI-SESS-80639E and the Pitch Rate Gyroscope PWS (Para 5.2.6.1).

(End of narrative B001)

Deliveries or Performance _________________________

B001 NOTICE OF REVISION (NOR) $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: NOTICE OF REVISION (NOR)

The Contractor shall submit the Notice of Revision

(B001) when applicable IAW DI-SESS-80642E and the

Pitch Rate Gyroscope PWS (Para 5.2.6.2).

(End of narrative B001)

Deliveries or Performance _________________________

C001 SPECIFICATION CHANGE NOTICE (SCN) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SPECIFICATION CHANGE NOTICE

The Contractor shall prepare and submit a

Spcification Change Notice (SCN) IAW DI-SESS-80643E and the Pitch Rate Gyroscope PWS (Para 5.2.6.3).

(End of narrative B001)

Deliveries or Performance _________________________

D001 REQUEST FOR VARIANCE $ ** NSP ** ____________________ __________________

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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

SERVICE REQUESTED: REQUEST FOR VARIANCE

The Contractor shall prepare and submit a Request for

Variance (RFV) for Government review IAW DI-SESS-

80640E and the Pitch Rate Gyroscope PWS (Para

5.2.6.4).

(End of narrative B001)

Deliveries or Performance _________________________

E001 REPAIRABLE ITEM INSPECTION REPORT $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: REPAIRABLE ITEM INSPECTION RE

The Contractor shall prepare and submit the

Repairable Item Inspection Report IAW DI-PSSS-80386A and the Pitch Rate Gyroscope PWS (Para 5.4.2 &

5.12.3).

(End of narrative B001)

Deliveries or Performance _________________________

F001 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: REPORT, RECORD OF MEETING/MIN

The Contractor shall prepare and submit Meeting

Minutes IAW DI-ADMN-81250C and the Pitch Rate

Gyroscope PWS (Para 5.12.1).

(End of narrative B001)

Deliveries or Performance _________________________

G001 STATUS REPORT $ ** NSP ** _____________ __________________

SERVICE REQUESTED: STATUS REPORT

The Contractor shall prepare and submit a monthly

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Status Report IAW DI-MGMT-80368A and the Pitch Rate

Gyroscope PWS (Para 5.12.2).

(End of narrative B001)

Deliveries or Performance _________________________

H001 COST AND DELIVERABLES TRACKING REPORT $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: COST AND DELIVERABLES TRACKIN

The Contractor shall prepare and submit a monthly

Cost and Deliverables Tracking Report IAW DI-FNCL-

80912A and the Pitch Rate Gyroscope PWS (Para

5.12.4).

(End of narrative B001)

Deliveries or Performance _________________________

J001 GOVERNMENT PROPERTY INVENTORY REPORT $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: GOVERNMENT PROPERTY INVENTORY

The Contractor shall prepare and submit quarterly a

Government Property (GP) Inventory Report IAW DI-MGMT-

80441D and the Pitch Rate Gyroscope PWS (Para 5.12.5, 5.15.3.4, & 5.15.4.1).

(End of narrative B001)

Deliveries or Performance _________________________

K001 DIMINISHING MANUFACTURING SOURCES & MATERIAL ____________________________________________

SHORTAGES MNGT $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DMSMS MANAGEMENT PLAN

The Contractor shall prepare and submit a Diminishing

Manufacturing Sources and Material Shortages (DMSMS)

Management Plan IAW DI-MGMT-82274 and the Pitch Rate

Gyroscope PWS (Para 5.13.2).

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

L001 INDENTURED DMSMS BOM $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: INDENTURED DMSMS BOM

The Contractor shall prepare and submit the

Indentured DMSMS BOM IAW DI-MGMT-82274 and the Pitch

Rate Gyroscope PWS (Para 5.13.7).

(End of narrative B001)

Deliveries or Performance _________________________

M001 DMSMS ALERT NOTICE $ ** NSP ** __________________ __________________

SERVICE REQUESTED: DMSMS ALERT NOTICE

The Contractor shall prepare and submit a DMSMS Alert

Notice IAW DI-MGMT-82274 and the Pitch Rate Gyroscope

PWS (Para 5.13.8).

(End of narrative B001)

Deliveries or Performance _________________________

N001 DMSMS CASE MANAGEMENT REPORT $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CASE MANAGEMENT REPORT

The Contractor shall prepare and submit DMSMS Case

Management Reports IAW DI-MGMT-82274 and the Pitch

Rate Gyroscope PWS (Para 5.13.10).

(End of narrative B001)

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Rate Gyroscope CN-1552/A and CN-1564/A

Repair Services

9/29/2023

Part 1

General Information

1. General: This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by _______ the contracts terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees.

1.1 Description of Services/Introduction: This is a non-personal service(s) contract to provide repair services for the Rate _____________________________________

Gyroscope. The contractor shall inspect, repair, test and deliver items listed below to the Government in the quantities required per

Task Order. The contractor shall repair, test, and calibrate the items so that their performance will meet all of the form, fit, and function (FFF) requirements and interface requirements IAW the item part numbers outlined in the following Repair Item Listing table.

All repair items will meet requirements for the baseline configuration outlined in FPC RATE GYRO, DMWR 11-6605-258 (secondary to the

FPC), SES 701154 specification, and in paragraph 5.1. In the event of a conflict between the requirements of this PWS and any other documentation for the items on contract, the requirements of this PWS shall govern.

Repair Item Listing

Nomenclature/ItemPart NumberNational Stock Number (NSN)CN-1552/A 304580-26615-01-110-1083CN-1564/A304580-16615-01-110-1082____________________________

1.2 Background: The CN-1552/1564 rate gyroscopes are liquid dampended, rotating mass subminaiature gyroscopes used in rotating wing __________ aircraft stability and control systems. Differrences between the two models are primarily in the cable harness; CN-1552 has a circular connector, CN-1564 has only connector pins. The gyroscopes are used on the Army fleet of Black Hawk UH-60A/L Helicopters. The gyroscopes provide DC electrical signals corresponding to the rate of turn, in degress/second, of a helicopter about a single axis. The gyroscopes play a crucial roll in providing stability or maintaining a reference direction in navigation systems, automatic pilots, and stabilizers.

1.3 Scope: The contractor shall provide non-personal service(s). This PWS defines the Integrated Logistics Support Center (ILSC) ______ efforts to obtain repair services for the CN-1552/1564 listed in section 1.1 of PWS. The period of performance for this contract shall be five (5) years. The contract type is Firm-Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract. The place of performance for the Rate Gyroscope CN-1552/A and Rate Gyroscope CN-1564/A will be at the contractor facility site. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in the PWS and associated contract documents, except for those items specified in Part 3 Government

Property and Services. The contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents.

1.4 Objectives: The objective of this contract is to provide test and inspect and repair services for the Rate Gyroscope CN-1552/A and __________

Rate Gyroscope CN-1564/A.

1.5 General Information: ____________________

1.5.1 Quality Control Plan (QCP): This acquisition is for commercial services and will be performed using FAR Part 12. The contractors ___________________________ existing quality assurance system shall be utilized in accordance with FAR 12.208.

1.5.1.1 Initial Inspection: The contractor and Defense Contract Management Agency (DCMA) Government Quality Assurance Representative __________________

(QAR) shall perform an initial inspection to determine if an item is under warranty or is operational with No Evidence of Fault Found

(NEOFF). If under warranty, repair shall be at no cost to the Government. If the item is found to be operational and no repair is required, the contractor shall return the item to the Government as a NEOFF item. The COR should be contacted for return instructions for NEOFF items. Non-operational item(s) shall be inspected, tested and fault isolated. Nonoperational items should be checked for damage, mishandling, property identity, unidentifiable item(s), item failures and completeness of the item(s). All discrepancies and deficiencies shall be verified by the contractor and the DCMA QAR. In addition, the contractor shall report these deficiencies via

Standard Form 364, Product Quality Deficiency Report (PQDR), and/or deficiencies on Standard Form (SF) 364, Supply Discrepancy Report

(SDR), to the Contracting Officer KO and COR. Warranty inspection, decision, and return of serviceable asset should not exceed 30 days from date of receiving PQDR or SDR asset. If the item is found to be operational, the contractor shall calibrate and return the item to the Government as NEOFF item. No repair services shall be performed until the initial inspection results have been completed and

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coordinated with the COR and the necessary repair services ordered by the Government.

1.5.1.2 Inspection and Test Status: The contractor shall use its standard processes and procedures, which shall maintain a system for __________________________ the identification of the inspection and test status of all repairs/products throughout the manufacturing cycle.

1.5.1.3 The contractor shall inform the COR of issues or potential issues that might affect the performance within 5 days of identifying those issues. Verbal reports shall be followed up by written reports within 10 days.

1.5.1.4 Inspection and Acceptance: Inspection and acceptance shall be at origin or as specified in the task order. Upon successful __________________________ completion of the repair of the item to the serviceable condition inspection and acceptance by the Government Quality Assurance

Representative (QAR), unit are to be packaged and shipped to the following address marked for B16 stock: The ship to address for functional Rate Gyroscope CN-1552/A and CN-1564/A, items is:

WOMC General Supply

Plant 7001

DLA Distribution Red River

Highway 82 west

Texarkana, TX 75507-5000.

1.5.2 Quality Assurance: The Government will evaluate the contractors performance under this contract in accordance with the _________________

Governments Quality Assurance Surveillance Plan (QASP) and PWS performance standards herein. The QASP is an organized written document specifying the surveillance frequency and methodology that the Government will use to conduct surveillance of the contractors performance to verify the contractor has performed services to the acceptable standards required for each PWS requirement. The

Performance Requirements Summary in the QASP summarizes the performance objectives, standards, performance threshold, and methods of surveillance.

1.5.3 Recognized Holidays: The following provides information on recognized holidays for the purpose of the PWS. If submittal of any ____________________ documentation (e.g. deliverables, submittals, etc.) deadlines fall on a holiday, the closest work day prior to the holiday will apply as the deadline for submittal.

1.5.3.1 U.S. Holidays: ______________

New Years Day January 1st M. L. King Memorial Day 3rd Monday in Jan

Presidents Day 3rd Monday in February Memorial Day last Monday in May

Juneteenth June 19th Independence Day July 4th

Labor Day 1st Monday in September Columbus Day 2nd Monday in October

Veterans Day November 11th Thanksgiving Day 4th Thursday in November

Christmas Day December 25th

1.5.3.2 Host Nation Holidays: RESERVED _____________________

1.5.4 Operating Hours: The contractor is responsible for conducting business, between the hours of 9am to 5pm Monday thru Friday _______________ except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the Government facility is closed for the above reasons. The contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.5.4.1 Government Facility Office Hours: RESERVED ________________________________

1.5.4.2 Government Facility Operating Hours: RESERVED ___________________________________

1.5.4.3 Contractor Support Hours: RESERVED ________________________

1.5.4.3.1 Contractor Work Plan: RESERVED ____________________

1.5.5 Training Holidays: RESERVED __________________

1.5.6 Place of Performance: The work to be performed under this contract will be performed at contractor facility. ____________________

1.6 Security Requirements: The following information is provided on security related matters. ______________________

1.6.1 Security Program: Contractor personnel performing work under this contract must have a secret level clearance at time of the _________________

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proposal submission, and must maintain the level of security required for the life of the contract. The security requirements are IAW with the DoD Contract Security Classification Specification (DD Form 254), which is currently accessible at the following link:

http://www.dtic.mil/whs/directives/forms/eforms/dd0254.pdf

1.6.2 Personnel Security Clearance Requirements: Contractor personnel performing work under this contract must have an active personnel __________________________________________ security clearance at the secret level in the Defense Information System for Security (DISS) at time of the proposal submission, and must maintain the level of security required for the life of the contract. The security requirements are IAW the DoD Contract Security

Classification Specification DD Form 254. Contractor shall ensure that contractor employees and subcontractor employees performing services under this contract comply with FAR 52.204-2 Security Requirements when the employee has access to information classified

Confidential, Secret, or Top Secret. The contractor shall ensure the employee complies with the DoD Security Agreement (DD Form 441), and the NISPOM rule at 32 Code of Federal Regulation (CFR) Part 117, effective 24 Feb 2021. The NISPOM is the National Industrial

Security Program Operating Manual to which contractors must implement and comply.

1.6.3 Installation Access: Access to U.S. installations, buildings and controlled areas is limited to personnel who meet security ____________________ criteria and are authorized. Failure to submit required information/data and obtain required documentation or clearances will be grounds for denying access to U.S. installations, buildings and controlled areas. The contractor shall ensure that any subcontractors used in performance of this contract complies with these requirements and that all employees, of both the contractor and any subcontractor utilized by the contractor, are made aware of and comply with these requirements.

The contractor shall be aware of and comply with the requirements associated with Installation Access Control. The Government is not liable for any costs associated with performance delays due solely to a firms failure to comply with Installation Access Control System

(IACS) processing requirements.

The contractor shall return installation passes to the issuing IACS office when the contract is completed or when a contractor employee no longer requires access.

1.6.3.1 Installation Pass Log: RESERVED _____________________

1.6.3.2 Individual Termination or Expiration of Employment: RESERVED ___________________________________________________

1.6.3.3 Contract Termination or Cancellation: RESERVED ____________________________________

1.6.3.4 Common Access Cards (CAC) and CAC Log: RESERVED ______________________________________

1.6.4 Background Checks: RESERVED __________________

1.6.4.1 U.S. Citizen: RESERVED _____________

1.6.4.2 Local Nationals and Third Country Nationals: RESERVED ____________________________________________

1.6.5 Physical Security: The contractor shall safeguard all Government equipment, information, and property provided for contractor __________________ use.

1.6.6 Operations Security (OPSEC) Requirements: Contractor personnel shall adhere to facility security policies and restrictions. The ________________________________________ contractor shall immediately report suspicious activities to security personnel.

1.7 Key Control: RESERVED ____________

1.8 Post Award Conference/Periodic Progress Meetings: The contractor shall attend any post award conference convened by the ________________________________________________ contracting activity or contract administration office in accordance with FAR Subpart 42.5. The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the KO will apprise the contractor of how the Government views the contractor's performance and the contractor shall apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.8.1 The contractor shall attend, participate in, and furnish input to scheduled and unscheduled meetings, conferences, and briefings that relate to the functions and services herein as required by the Government to provide effective communication and impart necessary information. The Contract Manager or designated representative shall attend meetings as requested by the Government. Meeting attendees shall at times include contractor managerial, supervisory, and other personnel knowledgeable of the subject matter. Meetings may start or end outside of regular duty hours.

1.9 Contracting Officers Representative (COR): Refer to Part 2 of this PWS for the definition of a COR. As determined by the KO, a COR _________________________________________ will be appointed and identified by letter of designation, a copy of which will be provided to the contractor by the KO. The designation letter\~states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or

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changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is not authorized to obligate the Government. If the work is not written in the contract, the COR is not authorized to request new work. The COR is authorized to perform the following functions: assure that the contractor performs the technical requirements of the contract, perform inspections necessary in connection with contract performance, maintain written and oral communications with the contractor concerning technical aspects of the contract, issue written interpretations of technical requirements, including Government drawings, designs, specifications, monitor contractor's performance and notifies both the KO and contractor of any deficiencies, coordinate availability of Government property, and coordinate site entry of contractor personnel.

1.10 Key Personnel: RESERVED _____________

1.11 Identification of Contractor Employees: RESERVED ______________________________________

1.12.1 RESERVED

1.12.2 RESERVED

1.13 Contractor Travel: RESERVED __________________

1.14 Other Direct Costs (ODCs): RESERVED __________________________

1.15 Data Rights: The Government has unlimited rights to all documents and materials produced under this contract. All documents and ____________ materials, to include the source codes of software, produced under this contract shall be Government owned and are the property of the

Government with all rights and privileges of ownership and copyright belonging exclusively to the Government. These documents and materials may not be used or sold by the contractor without written permission from the KO. All materials supplied to the Government shall be the sole property of the Government and may not be used for any other purpose. This right does not abrogate any other

Government rights.

1.16 Non-Disclosure Requirements: Performance under this contract may require the contractor to access data and information ____________________________ proprietary to a Government agency, another Government contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others. The contractor and contractor personnel, shall not divulge or release data or information developed, or obtained under performance of this PWS, except to authorized Government personnel or upon written approval of the KO. The contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS. All documentation showing individual names or other personal information shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section

552a.

1.17 Protection of Government and Contract Information: Per Public Use Notice of Limitations stated by Defense imagery Management _________________________________________________ operations Center and contained at "http://www.dimoc.mil/resources/limitations/ " , the contractor shall not cite any information ____

(e.g., contract information, pictures, locations, etc.) obtained through this contract on any hard copy or digital marketing tools to include its company website.

1.18 Non-Disclosure Statements: RESERVED __________________________

1.19 Organizational Conflict of Interest (OCI): Contractor and subcontractor personnel performing work under this contract may _________________________________________ receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCI as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractors OCI Mitigation Plan will be determined to be acceptable solely at the discretion of the KO. In the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.20 Phase In /Phase Out Period: RESERVED ___________________________

1.21 Safety: RESERVED _______

1.22 Environmental Compliance: The following provides information on Environmental Compliance. _________________________

1.22.1 Environmental Compliance Plan and Program: RESERVED __________________________________________

1.23 Required Training: RESERVED __________________

1.23.4 Information Assurance (IA) Training RESERVED ___________________________________

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1.23.4.1 RESERVED

1.23.4.2 RESERVED

1.23.4.3 RESERVED

1.23.5 Personally Identifiable Information (PII): RESERVED __________________________________________

1.24 RESERVED

1.24.1 RESERVED

1.24.2 RESERVED

1.24.3 RESERVED

1.25 Notice to Proceed: (If applicable) the notice to proceed will be provided as indicated below. (Contracting Office must identify __________________ one)

_The effective date of contract will constitute the date of notice to proceed_

_A notice to proceed letter will be issued_

_The date of the letter transmitting the contract will constitute the date of the notice to proceed_

1.26 Electromagnetic Compatibility Directive: RESERVED ________________________________________

1.27 Government Property and Services: Refer to Part 3 of this PWS for Government property (GP) for this contract. For all issued GP _________________________________ for this contract, the contractor shall provide an inventory listing of Government Property in the contractors possession (to include subcontractors) IAW CDRL I001, DI-MGMT-80441D, Government Property (GP) Inventory Report.

1.28 RESERVED

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PART 2

DEFINITIONS & ACRONYMS

2. Definitions and Acronyms ________________________

2.1 Definitions: Although not inclusive of every term used within this PWS, the following provides a list of definitions used ___________ throughout this PWS and commonly used in the acquisition field.

Contracting Officer (KO) means a person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

Contracting Officer's Representative (COR) As defined in DFARS 202.101, means an individual designated and authorized in writing by the

KO to perform specific technical or administrative functions. DoD Instruction (DoDI) 5000.72, Part II Definitions states the following when defining a COR: Defined in subpart 202.101 of Reference (f). Any individual delegated responsibilities pursuant to subpart 1.602-2 of Reference (e), regardless of local terminology, must be certified in accordance with this instruction. For example, local terminology can be COR, Contracting Officers technical representative, technical point of contact, technical representative, alternate COR, administrative COR, assistant COR, line item manager, task order manager, quality assurance personnel, quality assurance evaluator, or

COR management. In addition, Army Regulation 70-13, Chapter 2, paragraph 2-2g, states, in part, the following when providing other surveillance support personnel to assist the COR when needed, \'85These other surveillance support personnel may serve as on-site representatives of the COR in performance of actual contract surveillance if they meet all COR requirements and have been appointed by the KO as alternate CORs.

Contractor means a supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

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

Day means, unless otherwise specified, a calendar day.

Defective Service means a service output that does not meet the standard of performance associated with the Performance Work Statement.

Deliverable means anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

Government-furnished Property As reflected in FAR 52.245-1, Government-furnished Property means\~property\~in the possession of, or directly acquired by, the Government and subsequently furnished to the contractor for performance of a contract.\~Government-furnished property\~includes, but is not limited to, spares and\~property\~furnished for repair, maintenance, overhaul, or modification.\~Government-furnished property\~also includes\~contractor-acquired property\~if the\~contractor-acquired property\~is a deliverable under a cost contract when accepted by the Government for continued use under the contract

Government Property - means all property owned or leased by the Government.Government property includes both Government-furnished and contractor-acquired property. Government property includes material, equipment, special tooling, special test equipment, and real property. Government property does not include intellectual property and software.

Property Administrator - means an authorized representative of the KO appointed in accordance with agency procedures, responsible for administering the contract requirements and obligations relating to Government property in the…