W58RGZ15R0062-0001.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2016JUN30

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

RICHARD HESTER

EMAIL: RICHARD.B.HESTER.CIV@MAIL.MIL

W58RGZ-15-R-0062

2016JUN10

X

X 2016JUL22 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 21

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: RICHARD HESTER

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)876-5333

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

Amendment 0001 is issued as follows:

1. The proposal due date is extended to 22 July 2016 1700 CST.

2. Contract Line Iten Number (CLIN) 0002AA, Overhaul of Indicator Attitude (US), is changed to Overhaul with no Mercury Switch

Replacement (US).

3. CLIN 0003AA, Overhaul of Indicator Attitude (FMS), is changed to Overhaul with no Mercury Switch Replacement (FMS).

4. The following CLINS are incorporated 0002AB, Overhaul with One Mercurcy Switch Replacement (US), 0003AB, Overhaul with One Mercury

Switch Replacement (FMS), 0002AC, Overhaul with Two Mercury Switch Replacements (US), and 0003AC, Overhaul with Two Mercury Switch

Replacements (FMS).

5. The minimum and maximum quantities will not change. The US minimum and estimated quantities for CLINs 0002AA, 0002AB, and 0002AC are:

Ordering Period_______________ 0002AA______ 0002AB______ 0002AC______

Year 1 13 minimum 13 minimum 14 minimum

Year 2 26 estimate 27 estimate 27 estimate

Year 3 26 estimate 27 estimate 27 estimate

Year 4 26 estimate 27 estimate 27 estimate

Year 5 26 estimate 27 estimate 27 estimate

The FMS estimated quantities for CLINs 0003AA, 0003AB, and 0003AC are:

Ordering Period_______________ 0003AA______ 0003AB______ 0003AC______

Year 1 4 estimate 4 estimate 4 estimate

Year 2 5 estimate 5 estimate 5 estimate

Year 3 5 estimate 5 estimate 5 estimate

Year 4 5 estimate 5 estimate 5 estimate

Year 5 5 estimate 5 estimate 5 estimate

6. The overhaul effort required for the 80 unserviceable assets to be provided as delivery order 0001 is unknown. For evaluation purposes, the minimum quantity is estimated as 26 each for 0002AA, 27 each for 0002AB, and 27 each for 0002AC. The assets will be realigned to the applicable level of repair as required.

7. Clause 52.211-4002, Statement of Work/Specifications - Government Specifications, is revised.

8. Clause 52.211-4010, Delivery Schedule, is revised.

9. Clause 52.211-4011, Delivery of Additional Quantities, is revised.

10. Clause 52.215-4008, Evaluation Factors for Award, is revised.

11. Contractors are instructed to complete the entire amended solicitation W58RGZ15R0062. Proposals must be valid for 120 days and mailed to:

Army Contracting Command - Redstone

Attn: Brent Hester

CCAM-ALM, Bldg. 5303 2nd Floor

Redstone Arsenal, AL 35898-5280

12. Except as noted by this amendment 0001, all other terms and conditions of solicitation W58RG15R0062 remain the same.

2 21

W58RGZ-15-R-0062 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

13. Please contact Brent Hester, richard.b.hester.civ@mail.mil, or 256-876-5333, with any concerns or questions.

*** END OF NARRATIVE A0002 ***

3 21

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

M&O PLAN MUST BE SUBMITTED AND APPROVED PER CDRL A002

BEFORE OVERHAUL/RECAPITALIZATION MAY BEGIN. THE M&O

PLAN SHALL BE SUBMITTED TO THIS OFFICE WITHIN 30 DAYS

AFTER CONTRACT AWARD DATE. (see CDRL A002, Attachment

Exhibit B) NOTE: A COPY OF THE PLAN SHALL BE

FORWARDED TO THE CONTRACT SPECIALIST AT:U.S. ARMY

AVIATION AND MISSILE COMMAND ATTN: (BRENT HESTER)

CCAM-ALM BLDG 5303, 2ND FLOOR REDSTONE ARSENAL, AL

35898-5000. For additional information and a sample

M&O Plan, please visit the following link:

http://amcomdmz.redstone.army.mil/casl_cmo/casldba.cas l_cmo_samsar ; and select "AMCOM Maintenance and

Overhaul(M&O) SAR" then "Example M&O Plan" and/or "QE-

STD-2" in the table of contents.

SYSTEM: OH-58

NOUN: INDICATOR, ATTITUDE

INPUT NSN: 6610-01-070-3660

INPUT PN: 206-075-714-101, 4030567-291, AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PN: 4030567-291

M&O plan must be approved prior to scheduling of the

PVA.

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM FIXED PRICE CLIN_______________________________

THIS EFFORT IS FOR THE PERFORMANCE OF THE PRODUCT

VERIFICATION AUDIT (PVA) AS WELL AS THE M&O PLAN FOR

THE INDICATOR, ATTITUDE.

THE PVA SHALL BE IN ACCORDANCE WITH AMCOM REGULATION

52.209-4723, PRODUCT VERIFICATION AUDIT STATEMENT OF

WORK CLAUSE OF THE SOLICITATION.

OFFEROR IS REQUIRED TO FILL IN A PROPOSED FIRM FIXED

UNIT PRICE:

FIRM FIXED PRICE: $ (UNIT PRICE) __________

PVA SHALL BE CONDUCTED APPROXIMATELY 90 DAYS AFTER

RECEIPT OF ASSETS. THE ASSETS WILL NOT BE SHIPPED TO

THE CONTRACTOR UNTIL THE M&O PLAN IS APPROVED. THE

CONTRACTOR SHALL PREPARE 3 UNITS FOR PVA. CONTRACTOR

IS REQUIRED TO NOTIFY THE CONTRACT SPECIALIST FOR

4 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SCHEDULING OF THE PVA. POC IS: BRENT HESTER,

RICHARD.B.HESTER.CIV@MAIL.MIL, 256-876-5333.

PVA REPORT: THE REPORT SHALL BE SUBMITTED TO THE

EMAIL ADDRESS BELOW:

QS-Contracts@amrdec.army.mil

**NOTE** A COPY OF THE COVER LETTER FOR THE REPORT

SHALL BE FORWARDED TO THE CONTRACT SPECIALIST AT THE

EMAIL ADDRESS BELOW:

RICHARD.B.HESTER.CIV@MAIL.MIL

PAYMENT INSTRUCTIONS:

THE CONTRACTOR WILL BE PAID FOR THE PVA BY UTILIZING

THE WIDE AREA WORK FLOW (WAWF) SITE. THE CONTRACTOR

MUST ENTER CODE W58H0Z AND MAKE IT TO THE ATTENTION

OF JEANIE CLARK.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0002 INDICATOR, ATTITUDE

Mfr CAGE: 5Y043

Mfr Part Number: 4030567-291

SYSTEM: OH-58

NOUN: INDICATOR, ATTITUDE

INPUT NSN: 6610-01-070-3660

INPUT P/N: 206-075-714-101, 4030567-291, AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT P/N: 4030567-291

MINIMUM QUANTITY: 40

MAXIMUM QUANTITY: 432

THE MAXIMUM QUANTITY INCLUDES 72 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS ( 0002AA/0002AB/0002AC):

1st 40 MINIMUM

2nd 80 ESTIMATED

3rd 80 ESTIMATED

4th 80 ESTIMATED

5th 80 ESTIMATED

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

5 21

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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

FOLLOWS (0003AA/0003AB/0003AC):

1st 12 ESTIMATED

2nd 15 ESTIMATED

3rd 15 ESTIMATED

4th 15 ESTIMATED

5th 15 ESTIMATED

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED

SIMULTANEOUSLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

THE LEVEL OF EFFORT REQUIRED FOR THE 80 ASSETS TO BE

PROVIDED AS DELIVERY ORDER 0001 IS UNKNOWN. THE

ASSETS WILL BE REALIGNED TO THE APPLICABLE CLIN AS

REQUIRED VIA CONTRACT MODIFICATION.

(End of narrative A001)

0002AA OVERHAUL WITH NO MERCURY SWITH REPLACEMENT (US) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AA is for Overhaul of the Attitude Indicator with no Mercury Switch, P/N: 4017026-1, replacement in support of US Army requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PART NUMBER: 4030567-291

Overhaul with no Mercury Switch replacement shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 - $_________ (FFP) MIN QTY 13 EA

6 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 2 - $_________ (FFP) Est QTY 26 EA

ORDERING PERIOD 3 - $_________ (FFP) Est QTY 26 EA

ORDERING PERIOD 4 - $_________ (FFP) Est QTY 26 EA

ORDERING PERIOD 5 - $_________ (FFP) Est QTY 26 EA

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002AB OVERHAUL WITH ONE MERCURY SWITH REPLACEMENT (US) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AB is for Overhaul of the Attitude Indicator with one Mercury Switch, P/N: 4017026-1, replacement in support of US Army requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PART NUMBER: 4030567-291

Overhaul with one Mercury Switch replacement shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 - $_________ (FFP) MIN QTY 13 EA

ORDERING PERIOD 2 - $_________ (FFP) Est QTY 27 EA

ORDERING PERIOD 3 - $_________ (FFP) Est QTY 27 EA

ORDERING PERIOD 4 - $_________ (FFP) Est QTY 27 EA

7 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5 - $_________ (FFP) Est QTY 27 EA

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002AC OVERHAUL WITH TWO MERCURY SWITCH REPLACEMENTS (US) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AC is for Overhaul of the Attitude Indicator with two Mercury Switch, P/N: 4017026-1, replacements in support of US Army requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PART NUMBER: 4030567-291

Overhaul with two Mercury Switch replacements shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 - $_________ (FFP) MIN QTY 14 EA

ORDERING PERIOD 2 - $_________ (FFP) Est QTY 27 EA

ORDERING PERIOD 3 - $_________ (FFP) Est QTY 27 EA

ORDERING PERIOD 4 - $_________ (FFP) Est QTY 27 EA

8 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5 - $_________ (FFP) Est QTY 27 EA

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 INDICATOR, ATTITUDE

Mfr CAGE: 5Y043

Mfr Part Number: 4030567-291

0003AA OVERHAUL WITH NO MERCURY SWITCH REPLACEMENT (FMS) $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AA is for Overhaul of the Indicator Attitude with No Mercury Switch, P/N: 4017026-1, replacement in support of Foreign Military Sales requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PART NUMBER: 4030567-291

Overhaul with no Mercury Switch replacement shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

This CLIN will be used if an FMS customer requires this item. If no FMS customers are identified, the

United States Army requirer may utilize the FMS

9 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

quantity. The estimated quantities are listed below.

The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time. Total FMS quantities cannot exceed 72 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE FOR EACH ORDERING PERIOD:

ORDERING PERIOD 1 - $_________ (FFP) Est Qty 4 ea

ORDERING PERIOD 2 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 3 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 4 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 5 - $_________ (FFP) Est Qty 5 ea

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003AB OVERHAUL WITH ONE MERCURY SWITCH REPLACEMENT (FMS) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AB is for Overhaul of the Indicator Attitude with one Mercury Switch, P/N: 4017026-1, replacement in support of Foreign Military Sales requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

OUTPUT PART NUMBER: 4030567-291

Overhaul with one Mercury Switch replacement shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable

10 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

condition, as stated in section C, Statement of Work.

This CLIN will be used if an FMS customer requires this item. If no FMS customers are identified, the

United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below.

The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time. Total FMS quantities cannot exceed 72 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE FOR EACH ORDERING PERIOD:

ORDERING PERIOD 1 - $_________ (FFP) Est Qty 4 ea

ORDERING PERIOD 2 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 3 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 4 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 5 - $_________ (FFP) Est Qty 5 ea

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003AC OVERHAUL WITH TWO MERCURY SWITCH REPLACEMENTS _____________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: INDICATOR, ATTITUDE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AC is for Overhaul of the Indicator Attitude with two Mercury Switch, P/N: 4017026-1, replacements in support of Foreign Military Sales requirements.

SYSTEM: OH-58

INPUT NSN: 6610-01-070-3660

INPUT PART NUMBER: 206-075-714-101, 4030567-291,

AV6610OH-58

OUTPUT NSN: 6610-01-070-3660

11 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OUTPUT PART NUMBER: 4030567-291

Overhaul with two Mercury Switch replacements shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of Work/Specifications-Contractor

Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

This CLIN will be used if an FMS customer requires this item. If no FMS customers are identified, the

United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below.

The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time. Total FMS quantities cannot exceed 72 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE FOR EACH ORDERING PERIOD:

ORDERING PERIOD 1 - $_________ (FFP) Est Qty 4 ea

ORDERING PERIOD 2 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 3 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 4 - $_________ (FFP) Est Qty 5 ea

ORDERING PERIOD 5 - $_________ (FFP) Est Qty 5 ea

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004AA SCRAP $ _____ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO U.S. AND FMS ASSETS________________________________________

SECTION C - Description/Specifications/Work Statement_________

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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

Units from CLIN 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC shall be scrapped or returned in accordance with Section C, Statement of

Work/Specifications - Contractor Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0004AA with a corresponding decrease in quantity and funds to CLIN

0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC as appropriate. In the event the PCO determines that certain items are scrap the Contractor shall make disposition IAW the contractors approved Government property procedures. Scrapped items shall count toward the minimum quantities ordered hereunder. The

Government may, at its own discretion, replace any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity. Scrap requires authorization by the Contracting Officer via formal modification. In no event shall the Contractor scrap an item prior to receiving a contractual modification for a unit.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

Ordering Period 1 - $ ____________(FFP) Est Qty 1 ea

Ordering Period 2 - $ ____________(FFP) Est Qty 1 ea

Ordering Period 3 - $ ____________(FFP) Est Qty 1 ea

Ordering Period 4 - $ ____________(FFP) Est Qty 1 ea

Ordering Period 5 - $ ____________(FFP) Est Qty 1 ea

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

CONTRACTOR FURNISHED CONTAINERS

THE PROPOSED PRICES APPLY TO REUSABLE CONTAINERS.

OFFEROR IS REQUIRED TO FILL IN A PROPOSED FIRM FIXED

UNIT PRICE FOR EACH ORDERING PERIOD:

ORDERING PERIOD 1 - $__________(FFP) 1 EA, EST QTY

ORDERING PERIOD 2 - $__________(FFP) 1 EA, EST QTY

ORDERING PERIOD 3 - $__________(FFP) 1 EA, EST QTY

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 4 - $__________(FFP) 1 EA, EST QTY

ORDERING PERIOD 5 - $__________(FFP) 1 EA, EST QTY

THE CONTRACTOR SHALL PROVIDE CONTAINERS, IN

ACCORDANCE WITH ATTACHMENT 0001, PACKAGING

REQUIREMENT INSTRUCTIONS AND SECTION C, ENTITLED

'STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS' AND 'REUSABLE CONTAINERS'.

NSN: 8145-00-288-1396

P/N 13414-018

THE GOVERNMENT CANNOT DETERMINE, AT THE TIME OF

CONTRACT AWARD, HOW MANY OF THE ASSETS TO BE

OVERHAULED WILL BE RECEIVED BY THE CONTRACTOR IN

UNSERVICEABLE CONTAINERS OR RECEIVED WITHOUT

CONTAINERS. THE CONTRACTOR, IAW SECTION C, 'STATEMENT

OF WORK', SHALL SUBMIT A REPORT OF DISCREPANCY (ROD),

SF FORM 364, THROUGH THEIR GOVERNMENT QAR FOR

VERIFICATION WITHIN 7 WORKING DAYS TO THE ADDRESS

SHOWN ON DATA ITEM A001. ASSETS RECEIVED IN

UNSERVICEABLE CONTAINERS OR WITHOUT A CONTAINER,

REQUIRE THE PRIOR APPROVAL OF THE PCO BEFORE

CONTAINERS CAN BE PURCHASED.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0006 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

THIS CLIN IS "NOT SEPARATELY PRICED" (NSP)

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT

PRICE OF CLINS 0002AA, 0002AB, 0002AC, 0003AA,

0003AB, and 0003AC.

THE CONTRACTOR SHALL PROVIDE DATA ITEMS A001 - A004

IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST

(CDRL) - SEE Exhibits A-D.

(End of narrative A001)

A001 REPORT OF SHIPPING AND PACKAGING DISCREPANCY $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DATA ITEM A001

DATA ITEM A001 - DI-MGMT-80503 - REPORT OF SHIPPING

AND PACKAGING DISCREPANCY, SF364 (AS REQUIRED)

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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 C001)

A002 M&O PLAN $ ** NSP ** ________ __________________

SERVICE REQUESTED: DATA ITEM A002

DATA ACQUISITION DOCUMENT NUMBER : DI-MISC-80508B

Data Item A002 refers to the M&O Plan as outlined in

52.211-4003 Statement of Work - Contractor

Specifications, paragraph V. The M&O Plan shall be submitted to this office within 30 days after contract award date. PVA cannot occur until the M&O

Plan is submitted and approved.

For a sample of a M&O Plan, please visit the following link:

http://amcomdmz.redstone.army.mil/casl_cmo/casldba.cas l_cmo_samsar; and select "AMCOM Maintenance and

Overhaul (M&O) SAR" then "Example M&O Plan".

Note: A copy of the plan shall be forwarded to the contract specialist at:

U.S. ARMY Contracting Command - Redstone

ATTN: Brent Hester, CCAM-ALM

5300 Martin Road

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5000

(End of narrative C001)

A003 DEPOT MAINTENANCE PRODUCTION REPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DATA ITEM A003

DATA ITEM A003 - DI-ALSS-80728A - DEPOT MAINTENANCE

PRODUCTION REPORT (MONTHLY)

(End of narrative C001)

A004 QUALITY DEFICIENCY REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DATA ITEM A004

DATA ITEM A004 - DI-QCIC-80736 - QUALITY DEFICIENCY

REPORT (AS REQUIRED)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 CHANGED 52.211-4003 STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR SPECIFICATIONS JUL/2001

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools and data necessary to accomplish the inspection and overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements required to return the items as specified in Section B, to condition code A as defined by Army Regulation 725-50. The input/output configurations shall be as defined in Section B herein. Upon completion of the overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements, as applicable, the items shall be packaged as defined in Section D of this contract and shipped to the destination(s) specified in each individual delivery order.

b. Prior to commencement of overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements (as required), the Contractor shall disassemble and inspect the item to the extent necessary to determine that the total cost of such overhaul with no Mercury Switch replacement/overhaul with one

Mercury Switch replacement/overhaul with two Mercury Switch replacements including labor, services, parts and materials does not exceed $15,677. The Contractor will be required to complete the overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements at the (FFP) in the contract when the total overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements for each item regardless of the damage as long as the total cost does not exceed $15,677. The Contractor will be required to provide data other than certified cost and pricing data and a report of discrepancy (ROD) signed by the DCMA QAR to the Procuring Contracting Officer (PCO) to confirm that the total cost to overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements will exceed $15,677.

This data will include at the minimum material cost (80% of material cost will be supported by current vendor quotes), labor hours, labor rates, overheads, G&A, and profit rate. More information to support the contractor's price may be requested by the Government. In no event will any asset bet scrapped prior to an approved modification by the Contracting Officer. No additional funding will be provided except for approved instances (via signed formal modification) related to missing parts.

For missing parts, the Government may provide additional funding or provide the missing parts as GFM to complete the overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements of the end item. The contractor shall submit a ROD to the contracting office, and resolution for missing parts will be provided via contract modification. The contractor is not authorized to purchase missing parts unless and until a modification is processed and approved by the Contracting Office. The Government cannot guarantee the condition of the assets sent to the contractor for overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements

c. In the event that the total contractor cost to overhaul with no Mercury Switch replacement/overhaul with one Mercury

Switch replacement/overhaul with two Mercury Switch replacements is determined (approved by the PCO) to exceed $15,677, the contractor shall scrap such assets at the fixed unit price in Section B herof and make disposition in accordance with the contractor's approved Government property procedures. Such scrapped items shall count toward the quantities ordered hereunder.

The Government may, at its discretion, replace any items scrapped by input of additional assets, and said scrap quantities will not count as part of the total maximum quantity.

d. Overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury

Switch replacements shall be accomplished IAW the contractor's overhaul specifications and drawings.

e. Reserved

f. Upon receipt of the reparables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include functional damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the Contractor's locally approved Government Property procedures.

Components received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503, Data Item A001.

g. Any Contractor paint facility which is used in the performance of this contract shall comply with the Environmental

Protection Agency and Occupational Safety and Health Administration standards for painting as implemented by TM 55-1500-345-

23, with change 12 Painting and Marking of Army Aircraft.

h. Data and reports shall be submitted IAW the Contract Data Requirements List. Data shall be packaged, packed and marked as necessary to assure safe delivery to the addresses indicated on the DD Form(s) 1423. The DCMA QAR shall provide concurrence on all Reports of Discrepancies.

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i. Product Verification Audit (PVA): The Contractor shall conduct the PVA IAW AMCOM FAR Clause 52.209-4723.

j. Reserved

k. Reserved

l. The items the Contractor shall overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements are identified below:

Input NSN Input P/N

6610-01-070-3660 206-075-714-101

6610-01-070-3660 4030567-291

6610-01-070-3660 AV6610OH-58

Output NSN Output P/N

6610-01-070-3660 4030567-291

m. Reserved

n. Inventory Transactions - The contractor shall provide a Depot Maintenance Production Report IAW Data Item A003.

o. Reserved

p. Reserved

q. The Government reserves the right to replace any items scrapped.

r. Reserved

s. Quality Deficiency Report: The contractor shall prepare the Quality Deficiency Report IAW Data Item A004.

t. Reserved

u. Shipping containers NSN: 8145-00-288-1396, P/N: 13414-018 shall be utilized. If containers are not received in serviceable or approved containers, the containers shall be Contractor Furnished Material (CFM) or Government Furnished

Material (GFM). Approval of the PCO is required before replacement containers are purchased. Shipment: The method of shipment must use a procedure so that the package can be tracked in case the shipment is not received by AMCOM.

v. Overhaul Documentation: The Contractor shall provide overhaul with no Mercury Switch replacement/overhaul with one

Mercury Switch replacement/overhaul with two Mercury Switch replacements documentation in accordance with data item A002. The documentation shall include all technical information, procedures and processes the contractor utilized in the overhaul with no Mercury Switch replacement/overhaul with one Mercury Switch replacement/overhaul with two Mercury Switch replacements of the item. The documentation shall be in contractor format and provided for reproduction cost only.

(End of Clause)

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SECTION I - CONTRACT CLAUSES

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

I-1 CHANGED 52.211-4010 DELIVERY SCHEDULE AUG/2001

(a) The Contractor agrees to accept the minimum quantity of reparables immediately upon issuance of a contract/delivery order(s).

Input of the reparables by the Government and output of the completed items as specified in Section B, shall be accomplished in accordance with the following schedule:

No. of Days After

(1) Input by Government: ITEM NO. ________ QTY ___ Award of Contract/Order_______________________

0002AA/0002AB/0002AC 3 Assets will be provided 30 days after approval of the Maintenance and Overhaul Plan

0002AA/0002AB/0002AC 37 Assets will be provided 30 days after approval of the Product Verification Audit

(2) Government's Required Output Schedule: ________

No. of Days After

ITEM NO.________ QTY ___ Receipt of Reparables_____________________

0002AA/0002AB/0002AC 3 120

10 Per Month 90 Days After PVA approval until completion.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. 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.

(3) Offerors Proposed Output Schedule:

No. of Days After

ITEM NO. QTY Receipt of Reparables ________ ___ _____________________

The delivery schedule for all data and reports is as specified on the DD Form 1423, Exhibits A - D.

(End of Clause)

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I-2 CHANGED 52.211-4011 DELIVERY OF ADDITIONAL QUANTITIES AUG/2001

Additional quantities of Item 0002AA/0002AB/0002AC/0003AA/0003AB/0003AC up to the maximum quantity specified in Section B, if and when ordered in accordance with delivery order procedures, shall be delivered at a maximum monthly rate of 10 each per month commencing 90 __ __ days after receipt of reparables.

(End of Clause)

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SECTION M - EVALUATION FACTORS FOR AWARD

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

M-1 CHANGED 52.215-4008 EVALUATION FACTORS FOR AWARD OCT/1992

The award of this contract shall be made to the responsive and responsible offeror whose proposal is evaluated at the lowest total cost to the Government, based on the following factors which shall be evaluated for each item:

(a) Product Verification Audit (CLIN 0001AA)

The offeror's proposed firm fixed unit price(s) stated in Section B; plus

(b) Overhaul with no Mercury Switch replacement/Overhaul with one Mercury Switch replacement/Overhaul with two Mercury Switch replacements for US and FMS (CLINs 0002AA/0002AB/0002AC/0003AA/0003AB/0003AC)

The sum of the offeror's proposed firm fixed unit price(s) for each applicable line item as stated in Section B multiplied by the firm quantity; or, in the case of an indefinite delivery type contract, multiplied by the Government's estimated yearly quantities, as applicable and as stated in Section B, for each year; plus

(c) Scrap (CLIN 0004AA)

The sum of the offeror's proposed firm fixed unit price(s) for each applicable line item as stated in Section B multiplied by the firm quantity; or, in the case of an indefinite delivery type contract, multiplied by the Government's estimated yearly quantities, as applicable and as stated in Section B, for each year; plus

(d) Contractor Furnished Containers (CLIN 0005AA)

The sum of the offeror's proposed firm fixed unit price(s) for each applicable line item as stated in Section B multiplied by the firm quantity; or, in the case of an indefinite delivery type contract, multiplied by the Government's estimated yearly quantities, as applicable and as stated in Section B, for each year; plus

(e) Government Property

The rental value of Government Property pursuant to the provision in Section M entitled "Evaluation Procedures to Eliminate

Competitive Advantages from Rent-Free Use of Government-Owned Production and Research Property"; plus any other factor required to be evaluated by law or regulation.

(End of Provision)

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