W58RGZ16R0061-0001.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 2016APR14

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JOSEPH THOMAS

EMAIL: JOSEPH.R.THOMAS90.CIV@MAIL.MIL

W58RGZ-16-R-0061

2016MAR08

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 15

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 ***

1. The purpose of this amendment (0001) is to add CLINs for Execution of Service Bulletin 3 and Repair Plus Execution of Service

Bulletin 3.

2. CLINs 0002AB (US) and 0003AB (FMS) are added for Execution of Service Bulletin 3.

3. CLINs 0002AC (US) and 0003AC (FMS) are added for Repair Plus Execution of Service Bulletin 3.

4. There is no change to CLIN 0001AA (PVA) and CLIN 0006 (CDRLS).

5. Clause 52.211-4003 (Statement of Work/Specifications - Contractor Specifications) is revised to include Execution of Service

Bulletin 3 and Repair Plus Execution of Service Bulletin 3.

6. All other terms and conditions remain the same.

*** END OF NARRATIVE A0002 ***

2 15

W58RGZ-16-R-0061 0001

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

0002 MFD DISPLAY UNIT

Mfr CAGE: 13499

Mfr Part Number: 822-1848-002

SYSTEM: UH-60

NOUN: MFD DISPLAY UNIT

INPUT NSN: 7025-01-558-4785

INPUT P/N: 822-1848-002

OUTPUT NSN: 7025-01-558-4785, OUTPUT PN P/N:822-1848-

MINIMUM QUANTITY: 350

MAXIMUM QUANTITY: 2,160

THE MAXIMUM QUANTITY INCLUDES 360 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 (CLIN 0002AA, 0002AB, or 0002AC):

1st 350 MINIMUM

2nd 355 ESTIMATED

3rd 360 ESTIMATED

4th 365 ESTIMATED

5th 370 ESTIMATED

FMS QUANTITIES FOR ORDERING OERIODS 1 THRU 5 ARE AS

FOLLOWS (0003AA, 0003AB, or 0003AC):

1st 0 ESTIMATED

2nd 90 ESTIMATED

3rd 90 ESTIMATED

4th 90 ESTIMATED

5th 90 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.

(End of narrative A001)

0002AA REPAIR (US QTY) $ $ _________________ ______________ __________________

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

Repair 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 - U/P $_________ (FFP) Est Qty 117 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 119 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 120 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 122 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 124 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PACKAGING SHEET, SEE SECTION J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002AB EXECUTION OF SERVICE BULLETIN 3 (US QTY) $ $ ________________________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

This CLIN is for the Execution of Service

Bulletin 3 of the MFD Display Unit

Execution of Service Bulletin 3 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 - U/P $_________ (FFP) Est Qty 117 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 118 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 120 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 122 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 123 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PACKAGING SHEET, SEE SECTION J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002AC REPAIR PLUS EXECUTION OF SERVICE BULLETIN 3 (US _______________________________________________

QTY) $ $ ____ ______________ __________________

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

This CLIN is for the Repair plus Execution of

Service Bulletin 3 of the MFD Display Unit

Repair Plus Execution of Service Bulletin 3 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 - U/P $_________ (FFP) Est Qty 116 ea

ORDERING PERIOD 2 - U/P $_________ (FFP) Est Qty 118 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 120 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 121 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 123 ea

6 15

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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)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PACKAGING SHEET, SEE SECTION J

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

0003 MFD DISPLAY UNIT

Mfr CAGE: 13499

Mfr Part Number: 822-1848-002

0003AA REPAIR (FMS QTY) $ $ _________________ ______________ __________________

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

Repair 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

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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

may utilize the FMS quantity. The estimated quatntities 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 360 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 30 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 30 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PACKAGING SHEET, SEE SECTION J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003AB EXECUTION OF SERVICE BULLETIN 3 (FMS QTY) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

This CLIN is for Execution of Service

Bulletin 3 of the MFD Display Unit.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Execution of Service Bulletin 3 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 quatntities 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 360 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 30 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 30 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PACKAGING SHEET, SEE SECTION J

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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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AC REPAIR PLUS EXECUTION OF SERVICE BULLETIN 3 (FMS ________________________________________________

QTY) $ $ ____ ______________ __________________

COMMODITY NAME: MFD DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

INPUT NSN: 7025-01-558-4785

INPUT PART NUMBER: 822-1848-002

OUTPUT NSN: 7025-01-558-4785

OUTPUT PART NUMBER: 822-1848-002

This CLIN is for Repair Plus Execution of

Service Bulletin 3 of the MFD Display Unit.

Repair Plus Execution of Service Bulletin 3 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 quatntities 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 360 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 30 ea

ORDERING PERIOD 3 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 4 - U/P $_________ (FFP) Est Qty 30 ea

ORDERING PERIOD 5 - U/P $_________ (FFP) Est Qty 30 ea

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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:

IAW PACKAGING SHEET, SEE SECTION J

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

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_________

Units from CLIN 0002AA/0002AB/0002AC and

0003AA/0003AB/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 and 0003AA/0003AB/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, 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:

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Reference No. of Document Being Continued

MOD/AMD

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

SHIPPING CONTAINERS

THE PROPOSED PRICES APPLY TO REUSABLE CONTAINERS.

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 0001, PACKAGING REQUIREMENT INSTRUCTIONS

AND SECTION C, ENTITLED 'STATEMENT OF WORK/SPECIFICATIONS

- CONTRACTOR SPECIFICATIONS' AND 'REUSABLE CONTAINERS'.

SUPPLEMENTAL INFORMATION:

UC=ZZ=8145-00-522-6907, P/N 13414-033; SM=ZZ=17&39.

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 A002. ASSETS RECEIVED IN UNSERVICEABLE

CONTAINERS OR WITHOUT A CONTAINER, REQUIRE THE PRIOR

APPROVAL OF THE PCO BEFORE CONTAINERS CAN BE PURCHASED.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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PIIN/SIIN MOD/AMD

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 (other than Government Furnished Property), necessary to accomplish the inspection and repair/execution of service bulletin 3 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 repair, 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.

b. Prior to commencement of repair/execution of service bulletin 3, the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to repair. The contractor shall continue the repair on all end items when the total cost to repair does not exceed $42,925.00. The repair shown in Section B for item 0002 is Firm Fixed Price (FFP). The Contractor will be required to complete the repair on all end items regardless of the damage as long as the total cost to repair does not exceed

$42,925.00. This data shall include, at minimum, material costs (80% of material cost will be supported by current vendor quotes), labor hours, overheads, G&A, and profit rate. More information to support the Contractors price may be requested by the Government. In no event will any asset be scrapped prior to an approved modification by the Procuring Contracting Officer. No additional funding, except for missing parts, will be provided to the contractor to complete the repair of the end item. The Government cannot guarantee the condition of the assets sent to the contractor for repair.

c. In the event that the total contractor cost to repair/execute service bulletin 3 is determined (approved by PCO) to exceed

$42,925.00, the Contractor shall scrap such assets at the fixed unit price in Section B hereof and make disposition in accordance with

(IAW) the Contractor's approved Government 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. Any other parts other than those determined to be scrapped must be overhauled at the firm fixed price in the awarded contract.

d. Repair/execution of service bulletin 3 shall be accomplished IAW contractor specifications, processes and procedures. The

Contractor shall notify the PCO through the cognizant ACO of any change or deviation from the list of specifications, processes and procedures provided by the Contractor with its proposal.

e. The repair/execution of service bulletin 3 shall comply with the following critical characteristics: N/A.

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 data item A002, Exhibit B.

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, w/ ch 12, Painting and Marking of Army Aircraft.

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

i. Product Verification Audit (PVA) shall be conducted IAW CLIN 0001AA and clause 52.209-4723 Product Verification Audit (PVA)

Statement of Work, as specified in Section E of the Solicitation/Contract.

j. The Army Maintenance Management System - Aviation (TAMMS-A): The Contractor shall prepare TAMMS data IAW DI-SESS-81758 and the

TAMMS instructions attached to the solicitation/contract. The Contractor shall complete the forms and records as specifed in DA PAM 738-

751, TB 1-1500-341-01, TM 1-1500-328-23.

k. Reserved.

l. Reserved.

m. Reserved.

n. The Contractor shall provide a Depot Maintenance Production Report IAW data item A005, Exhibit E.

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PIIN/SIIN MOD/AMD

o. Reserved.

p. Reserved.

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

r. Reserved.

s. The Contractor shall prepare the Quality Deficiency Report IAW data item A004, Exhibit D.

t. Reserved.

u. Shipping Containers NSN: 8145-00-522-6907, P/N: 13414-033 shall be utilized. If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished Material. The method of shipment must use a procedure so that the package can be tracked in case the shipment is not received by the Government.

v. The Contractor shall provide repair documentation in accordance with DI-MISC-80508, data item A003, Exhibit C. The documentation shall include all technical information, procedures and processes the contractor utilized in the repair of the item. The documentation shall be in contractor format and be provided for reproduction cost only.

(End of Clause)

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