W58RGZ15R0093.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-15-R-0093

X

2015DEC04

2016JAN0604:00pm

DOA1

2015DEC04 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JOSEPH THOMAS

(256)876-5341

CCAM-AL-M

JOSEPH.R.THOMAS90.CIV@MAIL.MIL

X 1 25

1 73

X 1

X 5 X 31

X 33 X 37

X 44

X 47

X 50

X 62

X 63

X 70

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: JOSEPH THOMAS

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)876-5341

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

THIS REQUIREMENT IS RESTRICTED TO:

Concept ETI DBA Concepts NREC (CAGE 0C770)

THIS WILL BE A 5 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PURSUANT TO FAR 52.216-22.

SUBJECT TO THE AVAILABILITY OF FUNDS, ANY QUANTITIES ORDERED WILL BE PRICED AT THE UNIT PRICE ESTABLISHED FOR THE ORDERING PERIOD IN

WHICH THEY ARE ORDERED. FUNDS SHALL BE OBLIGATED BY ISSUANCE OF DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF.

SHIPPING INSTRUCTIONS WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER.

THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY QUANTITY ABOVE THE MINIMUM QUANTITY.

NOUN: Dynamometer, Run-In

INPUT NSN & PART NUMBERS (P/N)______________________________

NSN: 4920-01-538-6606

P/N: 1378E027-1

OUTPUT NSN & PART NUMBER (P/N)______________________________

NSN: 4920-01-538-6606

P/N: 1378E027-7

MINIMUM QUANTITY: 3

MAXIMUM QUANTITY: 24

THE MAXIMUM QUANTITY INCLUDES 4 EACH RESERVED FOR FOREIGN MILITARY SALES (FMS). HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM, THE

UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

NOUN: Dynamometer, Run-In

INPUT NSNS & PART NUMBERS (P/N)_______________________________

NSN: 4920-01-533-1132, 4920-01-582-1275

P/N: 1464J201-3, 1464J201-8, and 1464J201-6

OUTPUT NSN & PART NUMBER (P/N)______________________________

NSN: 4920-01-582-1275

P/N: 1464J201-6

MINIMUM QUANTITY: 3

MAXIMUM QUANTITY: 27

THE MAXIMUM QUANTITY INCLUDES 5 EACH RESERVED FOR FOREIGN MILITARY SALES (FMS). HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS ITEM, THE

UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY.

US QUANTITIES (CLIN 0003AA)FOR OUTPUT NSN -6606 FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

1st _3_ MINIMUM __

2nd _4_ ESTIMATED _

3rd _4_ ESTIMATED _

2 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4th _4_ ESTIMATED _

5th _5_ ESTIMATED _

US QUANTITIES (CLIN 0004AA)FOR OUTPUT NSN -1275 FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

1st 3_ MINIMUM ___

2nd _5_ ESTIMATED _

3rd _5_ ESTIMATED _

4th _5_ ESTIMATED _

5th _4 ESTIMATED __

FMS QUANTITIES (CLIN 0005AA)FOR OUTPUT NSN -6606 FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

1st _0_ ESTIMATED __

2nd _1_ ESTIMATED _

3rd _1_ ESTIMATED _

4th _1_ ESTIMATED _

5th _1_ ESTIMATED _

FMS QUANTITIES (CLIN 0006AA)FOR OUTPUT NSN -1275 FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

1st _0_ ESTIMATED __

2nd _1_ ESTIMATED _

3rd _1_ ESTIMATED _

4th _1_ ESTIMATED _

5th _2_ ESTIMATED _

THE MINIMUM QUANTITY SET FOR 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 UNIT PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH

THEY ARE ORDERED.

ALL ORDER PERIODS ARE IN INCREMENTS OF 12 MONTHS FROM THE DATE OF AWARD.

ORDERING PERIODS:_________________

THE FIRST ORDERING PERIOD IS FROM DATE OF CONTRACT AWARD THROUGH 365 DAYS AFTER CONTRACT AWARD.

THE SECOND ORDERING PERIOD IS FROM 366 DAYS AFTER CONTRACT AWARD THROUGH 730 DAYS AFTER CONTRACT AWARD.

THE THIRD ORDERING PERIOD IS FROM 731 DAYS AFTER CONTRACT AWARD THROUGH 1095 DAYS AFTER CONTRACT AWARD.

THE FOURTH ORDERING PERIOD IS FROM 1096 DAYS AFTER CONTRACT AWARD THROUGH 1460 DAYS AFTER CONTRACT AWARD.

THE FIFTH ORDERING PERIOD IS FROM 1461 DAYS AFTER CONTRACT AWARD THROUGH 1825 DAYS AFTER CONTRACT AWARD.

PLEASE INSERT YOUR FIRM FIXED UNIT PRICE FOR THE 1st, 2nd, 3rd, 4th, and 5th YEAR IN THE SPACES PROVIDED UNDER EACH CLIN/SUBCLIN.

NOTE: THE OFFERORS ATTENTION IS CALLED TO AMCOM REGULATION 52.245-4005, PROCEDURES FOR RECEIPT OF REPARABLES, WHICH FOLLOWS AND IS ALSO

IN SECTION G:

TWO (2) RECEIPTED COPIES OF DD FORM 1348-1A OF ALL SHIPMENTS OF REPARABLE ITEMS RECEIVED SHALL BE MAILED DIRECTLY TO COMMANDER, US ARMY

AVIATION AND MISSILE COMMAND, REDSTONE ARSENAL, AL 35898-5000, ONE (1) COPY SENT ATTN: AMSAM-AC-LS AND ONE (1) COPY SENT ATTN: AMSAM-

MMCLS-MDC, WITHIN THEN (10) WORKING DAYS AFTER RECEIPT. THE DD FORM 1348-1A WILL BE STAMPED DIAGONALLY ACROSS THE CENTER REPARABLE IN

BOLD LETTERS, VERIFYING DATA THEREON AND ANNOTATING TO WHICH CONTRACT/DELIVERY ORDER ASSETS WILL BE APPLIED.

WHEN APPLICABLE, THE CONTRACTOR IS REMINDED TO COMPLETE THE FOREIGN MILITARY SALES (FMS) CUSTOMER DA FORM 2410 (COMPONENT REMOVAL AND

REPAIR OVERHAUL RECORD), SUBMITTED WITH THE ITEM FOR REPAIR, IN ACCORDANCE WITH DA PAMPHLET 738-751 AND TB-1500-341-01. UPON COMPLETION

OF REPAIR, IF AUTHORIZED, THE CONTRACTOR IS REMINDED TO FILL OUT DA FORM 2410 AND RETURN IT TO THE FMS CUSTOMER WITH THE REPAIRED

ASSET(S), ALONG WITH THE FMS CUSTOMER VERSION OF THE DA FORM 2410.

3 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, PUBLIC LAW 102-484, SECTION 326, PROHIBITS USE OF ODC IN DEPARTMENT OF

DEFENSE CONTRACTS AWARDED ON OR AFTER 01 JUNE 1993, UNLESS APPROPRIATE AUTHORITY IS GRANTED.

THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE OF OBTAINING/REVIEWING VARIOUS DA PAMPHLETS AND ARMY REGULATIONS AND TECHNICAL

MANUALS/BULLETINS:

- https://www.logsa.army.mil/etms/online.htm

- http://www.usapa.army.mil/

NO GOVERNMENT FURNISHED MATERIALS (GFM), OTHER THAN THE REPARABLE ASSET AND REUSABLE CONTAINERS, WILL BE PROVIDED.

ELECTRONIC SUBMISSION OF PROPOSALS IS NOT AUTHORIZED. ___

*** END OF NARRATIVE A0001 ***

4 73

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

0001 PVA DYNAMOMETER (-6606)

M&O PLAN MUST BE SUBMITTED AND APPROVED PER CDRL A017

AND ATTACHMENT 0006 M&O PLAN DESCRIPTION AND GUIDANCE

BEFORE PVA MAY BEGIN. PVA MUST BE APPROVED BEFORE

OVERHAUL OR OVERHAUL MAY BEGIN. THE M&O PLAN SHALL

BE SUBMITTED TO THIS OFFICE WITHIN 30 DAYS AFTER

CONTRACT AWARD DATE. (see CDRL A017, Attachment 0002)

NOTE: A COPY OF THE PLAN SHALL BE FORWARDED TO THE

CONTRACT SPECIALIST AT:U.S. ARMY AVIATION AND MISSILE

COMMANDATTN: (RYAN THOMAS) 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.

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (-6606) $ __________________________________ __________________

SERVICE REQUESTED: PVA DYNAMOMETER (-6606)

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).

PVA SHALL BE IN ACCORDANCE WITH AMCOM REGULATION

52.209-4723, PRODUCT VERIFICATION AUDIT (PVA)

STATEMENT OF WORK.

PVA SHALL BE CONDUCTED WITHIN 90 DAYS AFTER RECEIPT

OF ASSETS. AFTER APPROVAL OF THE M&O PLAN THE

CONTRACTOR SHALL PREPARE THREE (3) UNITS FOR PVA.

CONTRACTOR IS REQUIRED TO NOTIFY THE CONTRACT

SPECIALIST FOR SCHEDULING OF THE PVA. POC IS RYAN

THOMAS, joseph.r.thomas90.civ@mail.mil, 256-876-5341.

SEE SECTION F FOR THE DELIVERY SCHEDULE.

THE CONTRACTOR WILL PREPARE AND FORWARD, THROUGH THE

COGNIZANT GOVERNMENT QUALITY ELEMENT, FINALIZED AUDIT

REPORTS WITHIN 10 WORKING DAYS AFTER COMPLETION OF

THE PVA TO THE FOLLOWING:

EMAIL ADDRESS: QS-contracts@amrdec.army.mil

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Reference No. of Document Being Continued

MOD/AMD

FAILURE TO PASS PVA MAY LEAD TO TERMINATION OF THE

CONTRACT.

THE CONTRACTOR WILL GO INTO WIDE AREA WORK FLOW

(WAWF) TO RECEIVE PAYMENT FOR THE PVA. THE

CONTRACTOR SHALL USE CODE W58H0Z AND CONTRACTING

OFFICER JEANIE CLARK WHEN SUBMITTING THE PVA INVOICE

IN WAWF. THE CONTRACTING OFFICER WILL APPROVE THE

PVA INVOICE IN WAWF.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 PVA DYNAMOMETER (-1275)

M&O PLAN MUST BE SUBMITTED AND APPROVED PER CDRL A017

AND ATTACHMENT 0006 M&O PLAN DESCRIPTION AND GUIDANCE

BEFORE PVA MAY BEGIN. PVA MUST BE APPROVED BEFORE

OVERHAUL OR OVERHAUL MAY BEGIN. THE M&O PLAN SHALL

BE SUBMITTED TO THIS OFFICE WITHIN 30 DAYS AFTER

CONTRACT AWARD DATE. (see CDRL A017, Attachment 0002)

NOTE: A COPY OF THE PLAN SHALL BE FORWARDED TO THE

CONTRACT SPECIALIST AT:U.S. ARMY AVIATION AND MISSILE

COMMANDATTN: (RYAN THOMAS) 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.

(End of narrative A001)

0002AA PRODUCT VERIFICATION AUDIT (-1275) $ __________________________________ __________________

SERVICE REQUESTED: PVA DYNAMOMETER (-1275)

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS IS A FIRM FIXED PRICE CLIN.

THIS EFFORT IS FOR THE PERFORMANCE OF THE PRODUCT

VERIFICATION AUDIT (PVA).

PVA SHALL BE IN ACCORDANCE WITH AMCOM REGULATION

52.209-4723, PRODUCT VERIFICATION AUDIT (PVA)

STATEMENT OF WORK.

PVA SHALL BE CONDUCTED WITHIN 90 DAYS AFTER RECEIPT

OF ASSETS. AFTER APPROVAL OF THE M&O PLAN THE

CONTRACTOR SHALL PREPARE THREE (3) UNITS FOR PVA.

CONTRACTOR IS REQUIRED TO NOTIFY THE CONTRACT

SPECIALIST FOR SCHEDULING OF THE PVA. POC IS RYAN

THOMAS, joseph.r.thomas90.civ@mail.mil, 256-876-5341.

SEE SECTION F FOR THE DELIVERY SCHEDULE.

THE CONTRACTOR WILL PREPARE AND FORWARD, THROUGH THE

COGNIZANT GOVERNMENT QUALITY ELEMENT, FINALIZED AUDIT

REPORTS WITHIN 10 WORKING DAYS AFTER COMPLETION OF

THE PVA TO THE FOLLOWING:

EMAIL ADDRESS: QS-contracts@amrdec.army.mil

FAILURE TO PASS PVA MAY LEAD TO TERMINATION OF THE

CONTRACT.

THE CONTRACTOR WILL GO INTO WIDE AREA WORK FLOW

(WAWF) TO RECEIVE PAYMENT FOR THE PVA. THE

CONTRACTOR SHALL USE CODE W58H0Z AND CONTRACTING

OFFICER JEANIE CLARK WHEN SUBMITTING THE PVA INVOICE

IN WAWF. THE CONTRACTING OFFICER WILL APPROVE THE

PVA INVOICE IN WAWF.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 DYNAMOMETER, RUN IN

NSN: 4920-01-538-6606

SYSTEM: FEDS

NOUN: Dynamometer Run In

INPUT NSN: 4920-01-538-6606

INPUT P/N: 1378E027-1

OUTPUT NSN: 4920-01-538-6606

OUTPUT P/N:1378E027-7

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MINIMUM QUANTITY: 3

MAXIMUM QUANTITY: 24

THE MAXIMUM QUANTITY INCLUDES 4 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT

COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY

QUANTITY ABOVE THE MINIMUM QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0003AA):

1st 3 MINIMUM

2nd 4 ESTIMATED

3rd 4 ESTIMATED

4th 4 ESTIMATED

5th 5 ESTIMATED

FMS QUANTITIES FOR ORDERING OERIODS 1 THRU 5 ARE AS

FOLLOWS (0005AA):

1st 0 ESTIMATED

2nd 1 ESTIMATED

3rd 1 ESTIMATED

4th 1 ESTIMATED

5th 1 ESTIMATED

A PRICE SHOULD BE PROPOSED FOR ALL ORDERING PERIODS

EVEN IF THE ESTIMATED QUANTITY IS 0.

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.

(End of narrative A001)

0003AA TT&E DYNAMOMETER RUN-IN $ $ _______________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-538-6606

INPUT PART NUMBER: 1378E027-1

OUTPUT NSN: 4920-01-538-6606

OUTPUT PART NUMBER: 1378E027-7

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul for any asset. The decision to overhaul will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhauled, a modification will be issued to the order to incorporate the overhaul

CLIN.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Min Qty 3 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 4 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 4 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 4 ea

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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 DYNAMOMETER, RUN IN

NSN: 4920-01-582-1275

SYSTEM: FEDS

NOUN: Dynamometer Run In

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INPUT NSN's: 4920-01-533-1132, 4920-01-582-1275

INPUT P/Ns: 1464J201-3, 1464J201-8, 1464J201-6.

OUTPUT NSN: 4920-01-582-1275

OUTPUT P/N:1464J201-6

MINIMUM QUANTITY: 3

MAXIMUM QUANTITY: 27

THE MAXIMUM QUANTITY INCLUDES 5 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT

COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY

QUANTITY ABOVE THE MINIMUM QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0004AA/0004AB/00004AC):

1st 3 MINIMUM

2nd 5 ESTIMATED

3rd 5 ESTIMATED

4th 5 ESTIMATED

5th 4 ESTIMATED

FMS QUANTITIES FOR ORDERING OERIODS 1 THRU 5 ARE AS

FOLLOWS (0006AA/0006AB/0006AC):

1st 0 ESTIMATED

2nd 1 ESTIMATED

3rd 1 ESTIMATED

4th 1 ESTIMATED

5th 2 ESTIMATED

A PRICE SHOULD BE PROPOSED FOR ALL ORDERING PERIODS

EVEN IF THE ESTIMATED QUANTITY IS 0.

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.

Note: The minimum quantity can come from any of the upgrade/overhaul CLINs and quantities will be realigned as needed.

(End of narrative A001)

0004AA TT&E DYNAMOMETER RUN-IN $ $ _______________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: FEDS

INPUT NSN: 4920-01-582-1275

INPUT PART NUMBER: 1464J201-6

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul for any asset. The decision to overhaul will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhauled, a modification will be issued to the order to incorporate the overhaul

CLIN.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Min Qty 1 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 2 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 2 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 2 ea

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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AB TT&E DYNAMOMETER RUN-IN $ $ _______________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-533-1132

INPUT PART NUMBER: 1464J201-3

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul/upgrade will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul/upgrade for any asset. The decision to overhaul/upgrade will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhaul/upgraded, a modification will be issued to the order to incorporate the overhaul/upgrade CLIN.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Min Qty 1 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 1 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 1 ea

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

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 1 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

12 73

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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

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004AC TT&E DYNAMOMETER RUN-IN $ $ _______________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-533-1132

INPUT PART NUMBER: 1464J201-8

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul/upgrade will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul/upgrade for any asset. The decision to overhaul/upgrade will be determined on an individual basis upon the recipt of the proposal provided for each asset. if the asset is to be overhauled/upgraded, a modification will be issued to the order to incorporate the overhaul/upgrade CLIN.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Min Qty 1 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 2 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 2 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 2 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 1 ea

13 73

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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)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0005 DYNAMOMETER, RUN IN

NSN: 4920-01-538-6606

0005AA TT&E DYNAMOMETER RUN-IN (FMS QTY) $ $ _________________________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-538-6606

INPUT PART NUMBER: 1378E027-1

OUTPUT NSN: 4920-01-538-6606

OUTPUT PART NUMBER: 1378E027-7

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul for any asset. The decision to overhaul will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhauled, a modification will be issued to the order to incorporate the overhaul

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MOD/AMD

CLIN.

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 FMS customer and geographical locations for deliveries, inspection, and acceptance points are unknown at this time. Total FMS quantities cannot exceed 4 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 1 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 1 ea

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

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 1 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 DYNAMOMETER, RUN IN

NSN: 4920-01-582-1275

0006AA TT&E DYNAMOMETER RUN-IN (FMS QTY) $ $ _________________________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INPUT NSN: 4920-01-582-1275

INPUT PART NUMBER: 1464J201-6

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul for any asset. The decision to overhaul will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhauled, a modification will be issued to the order to incorporate the overhaul

CLIN.

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 FMS customer and geographical locations for deliveries, inspection, and acceptance points are unknown at this time. Total FMS quantities among CLINS 0006AA/0006AB/0006AC cannot exceed 5 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 1 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 1 ea

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

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 1 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006AB TT&E DYNAMOMETER RUN-IN (FMS QTY) $ $ _________________________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-533-1132

INPUT PART NUMBER: 1464J201-3

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul/upgrade will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul/upgrade for any asset. The decision to overhaul/upgrade will be determined on an individual basis upon the receipt of the proposal provided for each asset. if the asset is to be overhaued/upgraded, a modification will be issued to the order to incorporate the overhaul/upgrade CLIN.

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 FMS customer and geographical locations for deliveries, inspection, and acceptance points are unknown at this time. Total FMS quantities among CLINS 0006AA/0006AB/0006AC cannot exceed 5 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Est Qty 0 ea

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MOD/AMD

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 1 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006AC TT&E DYNAMOMETER RUN-IN (FMS QTY) $ $ _________________________________ ______________ __________________

COMMODITY NAME: DYNAMOMETER, RUN IN

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: FEDS

INPUT NSN: 4920-01-533-1132

INPUT PART NUMBER: 1464J201-8

OUTPUT NSN: 4920-01-582-1275

OUTPUT PART NUMBER: 1464J201-6

The firm fixed unit price is for the test, teardown, evaluation, and preparation of a formal proposal. Actual price for the overhaul/upgrade will be determined after evaluation.

Test, teardown, and evaluation shall be in accordance with the statement of work, attachment 005 section J.

The Government is not obligated to order overhaul/upgrade for any asset. The decision to overhaul/upgrade will be determined on an

18 73

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

individual basis upon the receipt of the proposal provided for each asset. if the asset is to be repaired, a modification will be issued to the order to incorporate the overhaul/upgrade CLIN.

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 FMS customer and geographical locations for deliveries, inspection, and acceptance points are unknown at this time. Total FMS quantities among CLINS 0006AA/0006AB/0006AC cannot exceed 5 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM

FIXED UNIT PRICE:

ORDERING PERIOD 1 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 0 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 0 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS APPLY AND MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007 SCRAP (NSN-6606)

0007AA SCRAP (NSN -6606) $ _________________ __________________

SERVICE REQUESTED: SCRAP (NSN-6606)

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MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO U.S. AND FMS ASSETS________________________________________

SECTION C - Description/Specifications/Work Statement_________

Units from CLIN 0003AA and 0005AA 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 0007AA with a corresponding decrease in quantity and funds to CLIN

0003AA and 0005AA 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, reduce 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

Deliveries or Performance _________________________

0008 SCRAP (NSN-1275)

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MOD/AMD

0008AA SCRAP (NSN -1275) $ _________________ __________________

SERVICE REQUESTED: SCRAP (NSN-1275)

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO U.S. AND FMS ASSETS________________________________________

SECTION C - Description/Specifications/Work Statement_________

Units from CLIN 0004AA/0004AB/0004AC and

0006AA/0006AB/0006AC 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 0008AA with a corresponding decrease in quantity and funds to CLIN

0004AA/0004AB/0004AC and 0006AA/0006AB/0006AC 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, reduce 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

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 CONTAINERS

0009AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

SHIPPING CONTAINERS

THE PROPOSED PRICES APPLY TO REUSABLE CONTAINERS USED FOR ASSETS ON CLINS 0003AA, 0004AA, 0004AB, 0004AC, 0005AA, 0006AA, 0006AB, 0006AC.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED UNIT PRICE FOR ALL 5 YEARS:

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

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

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

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

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

THE CONTRACTOR SHALL PROVIDE CONTAINERS, IN ACCORDANCE WITH ATTACHMENT 0003, PACKAGING

REQUIREMENT INSTRUCTIONS AND SECTION C, ENTITLED 'STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS' AND 'REUSABLE CONTAINERS'.

SUPPLEMENTAL INFORMATION:

UC=ZZ= 8145-01-232-8939, PN 369E001, CAGE Code 05259.

THE GOVERNMENT CANNOT DETERMINE, AT THE TIME OF CONTRACT AWARD, HOW MANY OF THE ASSETS TO BE

REPAIRED 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 A012. 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

Deliveries or Performance _________________________

0010 CONTRACT DATA REQUIREMENTS LIST _______________________________

THIS CLIN IS "NOT SEPARATELY PRICED" (NSP)

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT

PRICE OF CLINS 0003,0004, 0005 AND 0006.

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Reference No. of Document Being Continued

MOD/AMD

THE CONTRACTOR SHALL PROVIDE DATA ITEMS A001 - A015

IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST

(CDRL) - SEE ATTACHMENT 0002.

(End of narrative A001)

A001 A001 NOTICE OF REVISION (NOR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A001 NOTICE OF REVISION

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-CMAN-80642C

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 A002 TEST/INSPECTION REPORT - RECEIVABLE ________________________________________

INSPECTION REPORT $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A002 TEST/INSPECTION REP

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-NDTI-80809B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

23 73

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 A003 TEST/INSPECTION REPORT - PARTS $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A003 TEST/INSPECTION REP

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-NDTI-80809B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 A004 TEST/INSPECTION REPORT - ROTOR FLUORESCENT _______________________________________________

PENETRANT $ ** NSP ** _________ __________________

SERVICE REQUESTED: CDRL A004 TEST/INSPECTION REP

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-NDTI-80809B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 A005 MANHOUR ESTIMATE, TECHNICAL COST PROPOSAL $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: CDRL A005 MANHOUR ESTIMATE

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-FNCL-81116

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 A006 OVERHAUL REPAIR REPORT - PROCURED PARTS $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CDRL A006 OVERHAUL REPAIR REP

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-ILSS-80755

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 A007 PARTS LIST $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRL A007 PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-SESS-81359B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

25 73

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A008 A008 TECHNICAL REPORT STUDY/SERVICES $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL A008 TECHNICAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MISC-80508B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 A009 TEST/INSPECTION REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL A009 TEST/INSPECTION REP

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-NDTI-80809B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 A010 NOTIFICATION OF SHIPMENT OF REPAIRED GOV _____________________________________________

MATERIAL $ ** NSP ** ________ __________________

SERVICE REQUESTED: CDRL A010 NOTIFICATION OF SHI

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MGMT-80440

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 A011WARRANTY PERFORMANCE REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A011 NOTIFICATION OF SHI

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-SESS-81639

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 A012 REPORT OF SHIPPING (ITEM) AND PACKAGING ____________________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: CDRL A012 REPORT OF SHIPPING

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MGMT-80503

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 A013 TECHNICAL REPORT - STUDY/SERVICES - OVERHAUL _________________________________________________

DOCUMENTAT $ ** NSP ** __________ __________________

SERVICE REQUESTED: CDRL A013 OVERHAUL DOCUMENTAT

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MISC-80508B

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 A014 QUALITY DEFICIENCY REPORT $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A014 QUALITY DEFICIENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-QCIC-80736

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 A015 DATA ACCESSION LIST $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A015 DATA ACCESSION LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MGMT-81453A

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 DEPOT MAINTENANCE PRODUCTION REPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DEPOT MAINTENANCE PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-ALSS-80728A

Frequency of submission: As required IAW block 16 of

CDRL.

(End of narrative C001)

Deliveries or Performance _________________________

A017 TECHNICAL REPORT STUDY/SERVICES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT STUDY/SERVIC

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER : DI-MISC-80508B

Data Item A017 refers to the M&O Plan as outlined in

52.211-4002 Statement of Work - Government

Specifications, paragraph v. The M&O Plan shall be submitted to this office within 30 days after

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MOD/AMD

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: Ryan Thomas, CCAM-ALM

5300 Martin Road

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5000

(End of narrative C001)

Deliveries or Performance _________________________

30 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 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 (other than Government Furnished Property) necessary to accomplish the inspection and overhaul/upgrade required to return the items as specified in Section B, to condition code A as defined by Army

Regulation 725- 50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul/upgrade as applicable, the items shall be packaged as defined in Section D of this contract and shipped to the destination(s) specified in Section

F of each delivery order.

b. Prior to commencement of overhaul the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul. The contractor will then submit its firm fixed price quote upon completion of its disassembly and inspection.