W58RGZ16R0251.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-16-R-0251

X

2017MAY25

2017JUN26

DOA1

2017MAY25 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CAROLINE ETHRIDGE

(256)955-9230

CCAM-AL-M

CAROLINE.E.ETHRIDGE.CIV@MAIL.MIL

1 71

X 1

X 5 X 23

X 25 X 26 X 30

X 40

X 43

X 46

X 58

X 59

X 67

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: CAROLINE ETHRIDGE

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)955-9230

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

This requirement is a 100% Small Business Set-Aside.____________________________________________________

1. This will be a 5 year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-22.

2. The Government is only obligated to purchase the minimum quantity 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.

3. Depot Maintenance Work Requirement DMWR-1-1650-419 and MEOs B1657, B1956, C4598, and T1356D are available for the overhaul/upgrade/repair of the Dampner, Flutter.

4. No Government Furnished Material (GFM), other than the reparables, will be provided.

5. For purposes of Block 12 on page 1, the offer acceptance period is 120 days from the date for receipt of offers specified in Block 9, unless a different period is inserted by the offeror in the blank in Block 12.

6. Please insert your firm fixed unit price for the 1st, 2nd, 3rd, 4th, and 5th year in the spaces provided under each CLIN/SUBCLIN.

7. Facsimile and Electronic submissions are not authorized. Proposals shall be mailed to:

Army Contracting Command-Redstone

CCAM-ALM, Caroline Ethridge

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

8. If any offeror chooses to hand carry their proposal, the offeror must reach the appointed location (identified as Building 5303, 5300

Martin Road, Redstone Arsenal, AL 35898, Foyer) by the date and time as stated in Block 9 on page 1 of the solicitation. Please be advised that Redstone Arsenal is a restricted facility and should an offeror choose to hand carry a proposal, a minimum of 72 hours notice to the Contracting Officer is required in order to ensure access by the closing date/time of the solicitation. Any unauthorized entity must be identified as having a need, as validated by the Contracting Officer, in order to gain access to the post. The contracting office must notify the Gate personnel, who monitor post access, a minimum of 48 hours prior to an entity gaining entrance to the restricted post. Please note that any proposals delivered late as a result of failure to comply with the procedure will not be accepted, IAW FAR 52.215-1 entitled "Instructions to Offerors-Competitive Acquisition".

9. 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 U.S. Army 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.

10. The contractor is instructed to put the following words in the remarks column of the DD250/WAWF: "Repair and Return Process D6".

Access to DLA EMALL is NOT authorized. ___

11. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-404, Section 326, prohibits use of ODC in Department of

Defense Contract awarded on or after 1 JUN 93, unless appropriate authority is granted.

12. The following websites are provided for the purpose of obtaining/reviewing various Army publications and technical manuals/bulletins:

a. http://www.logsa.army.mil/etms/online.htm - Technical Manuals and Bulletins

b. http://www.usapa.army.mil/ - DA Pamphlets and Army Regulations

13. The DD FORM 1348-1A guidance is as follows:

2 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a. Maintain any receipt documentation received from the depots.

b. Upon receipt of material, fill in Block 10 to indicate the quantity received and provide a signature and date on the DD FORM

1348-1A. Printed names, name/date stamps, and initials are not acceptable.

c. If a DD FORM 1348-1A is not received, a 1348-1A must be created with the corresponding receipt information to contain the following:

I. Unit of issue and quantity (Positions 23-29)

II. Document Number- (Positions 30-43)

III. National Stock Number (NSN)- (Positions 8-22)

IV. Condition Code- (Position 71)

V. Unit price- (Position 74-80)

VI. Total Price- (Block 1)

VII. Actual quantity received- (Block 10)

VIII. Nomenclature- (Block 17)

IX. Signature and date- (Blocks 22 AND 23)

d. Completed 1348's should be sent to the following mailbox upon receipt of material:

usarmy.redstone.usamc.mbx.immc-smbammo@mail.mil

An example of a 1348-1A filled out correctly is attached (See Attachment 0005).

14. The solicitation/RFP shall require that all proposals/responses include a special tooling and test equipment section that addresses the Contractor's plan to meet all Government special tooling and test equipment requirements with either:

1. Physical possession of the required tools.

2. Confirmed requisitions for the required tools.

3. Confirmed arrangements for subcontracting the processes requiring the special tools or,

4. Specific plans describing their technical approach to develop equivalent tools.

Special processes, test procedures, and/or instructions:

Not Available

Critical Tools and Test and Inspection Equipment Requiring AED Approval for Substitutes:

Differential Check Valve Test Fixture, S6470-10012-016

78286 (para 3-12.5)

Damper Rod Acceptance Test Fixture, SL65R-1106, 78286 (para 3-12.6)

Orifice Plug, SL61R-1149, 78286 (para 3-12.6)

Damper Flushing Fixture, T7610-01040-041, 78286

(paras 4-1.2, 4-1.3, 4-1.4, 4-1.5, 4-1.6)

Universal Dampner Test Facility, TGN10-01090-017, 78286 (para 4-1.5)

Other required items in DMWR 1-1650-419 Appendix B may use equivalent substitutes without explicit approval.

15. Shipping instructions will be provided in each individual delivery order.

16. All ordering periods are in increments of 12 months from the date of award.

Ordering periods are as follows:________________________________

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.

3 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The forth 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.

17. The Contractor may be requested to submit additional cost or pricing data if only one offer is received IAW DFARS Clause 252.215-

7008, entitled "Only One Offer."

*** END OF NARRATIVE A0001 ***

4 71

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 FOR DAMPNER, FLUTTER

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA FOR DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM FIXED PRICE CLIN.

This CLIN represents the Product Verification

Audit (PVA) for the Dampner, Flutter, NSN: 1650-

01-285-3024.

Offeror is required to fill in a proposed firm fixed unit price for the PVA:

$__________(FFP)

The PVA shall be in accordance with Clause 52.209-

4723, Section E, "Product Verification Audit

(PVA) Statement of Work".

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the Government Quality Office for scheduling of the PVA by email to the following address:

QS-Contracts@amrdec.army.mil

With copy emailed to the Contract Specialist at:

caroline.e.ethridge.civ@mail.mil.

The Contractor will prepare and forward, through the cognizant Government Quality Element, the

Finalized Audit Reports within 10 working days after completion of the PVA to both email addresses above.

NOTE: A copy of the cover letter for the report shall be forwarded to the Contract Specialist at:

U.S. Army Contracting Command - Redstone

Attn: Caroline Ethridge, CCAM-ALM

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination________________________________________________ for Default of the contract.____________________________

Payment Instructions:_____________________

The Contractor will go into Wide Area Work Flow

(WAWF) to receive payment for the PVA. The

5 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall use DODAAC W58H0Z when submitting the PVA invoice in WAWF and make it to the attention of Jeanie Clark.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 DAMPNER, FLUTTER

NSN: 1650-01-285-3024

Mfr CAGE: 00000

Mfr Part Number: 70106-08100-046

SYSTEM: UH-60

NOUN: DAMPNER, FLUTTER

INPUT NSNs:

1650-01-074-1218

1650-01-146-5259

1650-01-285-3023

1650-01-285-3024

INPUT P/Ns:

70106-08100-042

70106-08100-043

70106-08100-044

70106-08100-046

OUTPUT NSN: 1650-01-285-3024

OUTPUT P/N: 70106-08100-046

MINIMUM QUANTITY: 150

MAXIMUM QUANTITY: 3,300

THE MAXIMUM QUANTITY INCLUDES 550 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 (CLINs 0002AA, 0002AB, 0002AC, and 0002AD):

ORDERING PERIOD 1 - 150 EACH (MINIMUM)

ORDERING PERIOD 2 - 650 EACH (ESTIMATED)

ORDERING PERIOD 3 - 650 EACH (ESTIMATED)

ORDERING PERIOD 4 - 650 EACH (ESTIMATED)

ORDERING PERIOD 5 - 650 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING OERIODS 1 THRU 5 ARE AS

FOLLOWS (0003AA, 0003AB, 0003AC, and 0003AD):

6 71

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 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 138 EACH (ESTIMATED)

ORDERING PERIOD 3 - 138 EACH (ESTIMATED)

ORDERING PERIOD 4 - 137 EACH (ESTIMATED)

ORDERING PERIOD 5 - 137 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED

CONCURRENTLY 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 OVERHAUL/REPAIR OF THE DAMPNER, FLUTTER (US) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AA is for the overhaul/repair of the

UH-60 Dampner, Flutter for US Army requirements.

INPUT NSN: 1650-01-285-3024

INPUT PART NUMBER: 70106-08100-046

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 39 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 164

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 164

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 164

EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 164

EA

Overhaul/repair shall be in accordance with

Section C Clause entitled Statement of

Work/Specifications-Government

Specifications.

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory

7 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in section C entitled

Statement of Work/Specifications - Government

Specifications.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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

0002AB OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

(US) $ $ ____ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AB is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for US Army requirements.

INPUT NSN: 1650-01-074-1218

INPUT PART NUMBER: 70106-08100-042

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 37 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 162

8 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 162

EA

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled

"Statement of Work/Specifications-Government

Specifications."

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in section C entitled

Statement of Work/Specifications - Government

Specifications.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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

0002AC OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

(US) $ $ ____ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AC is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for US Army requirements.

INPUT NSN: 1650-01-146-5259

INPUT PART NUMBER: 70106-08100-043

9 71

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 NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 37 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 162

EA

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled

"Statement of Work/Specifications-Government

Specifications."

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in section C entitled

Statement of Work/Specifications - Government

Specifications.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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

0002AD OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

10 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(US) $ $ ____ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AD is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for US Army requirements.

INPUT NSN: 1650-01-285-3023

INPUT PART NUMBER: 70106-08100-044

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 37 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 162

EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 162

EA

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled

"Statement of Work/Specifications-Government

Specifications."

This Firm Fixed Price (FFP) CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in section C entitled

Statement of Work/Specifications - Government

Specifications.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

11 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 DAMPNER, FLUTTER

NSN: 1650-01-285-3024

Mfr CAGE: 00000

Mfr Part Number: 70106-08100-046

0003AA OVERHAUL/REPAIR OF THE DAMPNER, FLUTTER (FMS) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AA is for the overhaul/repair of the UH-

60 Dampner, Flutter for FMS requirements.

INPUT NSN: 1650-01-285-3024

INPUT PART NUMBER: 70106-08100-046

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Overhaul/repair shall be in accordance with

Clause 52.211-4003 in Section C entitled

Statement of Work/Specifications- Government

Specifications'.

This CLIN will be used only 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.

FMS quantities cannot exceed 550 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) EST QTY 0 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 36 EA

12 71

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 3 - U/P $_________ (FFP) EST QTY 36 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 35 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 35 EA

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

This Firm Fixed Price (FFP) CLIN includes all mandatory and non-mandatory 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.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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

0003AB OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AB is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for FMS requirements.

INPUT NSN: 1650-01-074-1218

INPUT PART NUMBER: 70106-08100-042

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled "Statement of

Work/Specifications- Government Specifications."

13 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN will be used only 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.

FMS quantities cannot exceed 550 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) EST QTY 0 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 34 EA

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

This Firm Fixed Price (FFP) CLIN includes all mandatory and non-mandatory 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.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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

0003AC OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

(FMS) $ $ _____ ______________ __________________

14 71

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: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AC is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for FMS requirements.

INPUT NSN: 1650-01-146-5259

INPUT PART NUMBER: 70106-08100-043

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled "Statement of

Work/Specifications- Government Specifications."

This CLIN will be used only 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.

FMS quantities cannot exceed 550 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) EST QTY 0 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 34 EA

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

This Firm Fixed Price (FFP) CLIN includes all mandatory and non-mandatory 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.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

15 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

0003AD OVERHAUL/UPGRADE/REPAIR OF THE DAMPNER, FLUTTER _______________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: DAMPNER, FLUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AD is for the overhaul/upgrade/repair of the UH-60 Dampner, Flutter for FMS requirements.

INPUT NSN: 1650-01-285-3023

INPUT PART NUMBER: 70106-08100-044

OUTPUT NSN: 1650-01-285-3024

OUTPUT PART NUMBER: 70106-08100-046

Overhaul/upgrade/repair shall be in accordance with Section C narrative titled "Statement of

Work/Specifications- Government Specifications."

This CLIN will be used only 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.

FMS quantities cannot exceed 550 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - U/P $_________ (FFP) EST QTY 0 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 34 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 34 EA

16 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

This Firm Fixed Price (FFP) CLIN includes all mandatory and non-mandatory 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.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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 SCRAP

0004AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

THE GOVERNMENT'S ESTIMATED QUANTITY PER

ORDERING PERIOD IS 10 EACH FOR PROPOSAL

EVALUATION PURPOSES ONLY.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 2 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 3 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 4 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 5 - $_________ (FFP) EST QTY 10 EA

17 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Scrap assets from CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0003AA, 0003AB, 0003AC, and 0003AD shall be in accordance with Clause 52.211-4003 in

Section C, entitled Statement of

Work/Specifications - Government Specifications.

Units authorized to be scrapped in accordance with Section C shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0003AA, 0003AB, 0003AC, and

0003AD.

In the event the Procuring Contracting Officer

(PCO) determines that certain items should be scrapped, the Contractor shall scrap such items at the fixed-unit price in Section B hereof and make disposition in accordance with the

Contractor's approved Government property procedures.

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.

Scrap requires authorization by the PCO via formal modification. In no event shall the

Contractor scrap an item prior to receiving a contractual modification for a unit.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005 CONTAINERS

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

SHIPPING CONTAINERS:

NSN:

18 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

8145-01-044-3289

PART NUMBER:

13414-095

THE GOVERNMENT'S ESTIMATED QUANTITY PER

ORDERING PERIOD IS 10 EACH FOR PROPOSAL

EVALUATION PURPOSES ONLY.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 5:

ORDERING PERIOD 1 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 2 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 3 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 4 - $_________ (FFP) EST QTY 10 EA

ORDERING PERIOD 5 - $_________ (FFP) EST QTY 10 EA

There is no minimum quantity requirement. This line item will be used on an as needed basis.

The Contractor shall provide the container in accordance with Clause 52.211-4003 Section C, entitled Statement of Work/Specifications -

Government Specifications and Section J, Attachment

0001 Packaging Requirements.

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.

(End of narrative C001)

Deliveries or Performance _________________________

0006 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

This CLIN is Not Separately Priced (NSP).

Pricing for data shall be included in the unit price of CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0003AA, 0003AB, 0003AC and 0003AD.

The Contractor shall provide data items A001 - A004 in accordance with the Contract Data Requirements

List, see Exhibits A-D.

(End of narrative A001)

19 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A001 TAMMS-A $ ** NSP ** _______ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER: DI-SESS-81758A

Within two business days after a Government QA acceptance the contractor shall submit a copy of the Wide Area Work Flow (WAWF) receiving reports listing each Serial Number (SN) shipped via e-mail to the address listed below. A final receiving report for each Delivery Order (DO) and or contract closeout shall be via submittal to WAWF; use DODAAC

W81D17 for this CLIN. The Requiring Office will verify final accounting of all TAMMS-A data reported against the contract/DO and verify that all TAMMS-A data has been received. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.

The contractor shall provide data based on delivery schedules/contract requirements.

TAMMS-A submittal/approval shall be via contractor/vendors use of the TAMMS-A/MCDS web portal https://tamms-a.redstone.army.mil. If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, see the Statement of Work attachments for additional instructions.

THIS CLIN IS "NOT SEPARATELY PRICED" (NSP)

(End of narrative C001)

Deliveries or Performance _________________________

A002 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

20 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DATA ACQUISITION DOCUMENT NUMBER: DI-MGMT-80503

Submission of the Report of Shipping and Packaging

Discrepancy shall occur within 10 days of discovering the discrepancy.

(End of narrative C001)

Deliveries or Performance _________________________

A003 QUALITY DEFICIENCY REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER: DI-QCIC-80736

No report is necessary unless there is a deficiency.

Contractor shall submit NO LATER THAN 10 days after discovery of deficiency.

(End of narrative C001)

Deliveries or Performance _________________________

A004 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ACQUISITION DOCUMENT NUMBER: DI-PSSS-81995

Date of first submission is 3 working days after receipt of reparables.

Frequency of submission is monthly.

Date of subsequent submissions - No later than 10 days after the end of the month.

Data shall be prepared in accordance with Section J, Attachment 0011, Template for Depot Maintenance

Production Report, and submitted to the following email addresses:

21 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil & usarmy.uh60m-oteam@mail.mil

(End of narrative C001)

Deliveries or Performance _________________________

22 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS

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/repair 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/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 of each delivery order.

b. Prior to commencement of overhaul/upgrade/repair, the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul/upgrade/repair. The Contractor shall continue the overhaul/upgrade/repair process on all end items when the total cost to overhaul/upgrade/repair does not exceed $5,464.80. The overhaul/upgrade/repair prices shown in Section B for CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0003AA, 0003AB, 0003AC, and 0003AD are firm fixed price.

The Contractor will be required to complete the overhaul/upgrade/repair at the Firm-Fixed-Price (FFP) shown in the contract on all end items regardless of the damage as long as the total cost to overhaul/upgrade/repair does not exceed $5,464.80. The

Contractor will be required to provide 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/upgrade/repair will exceed

$5,464.80. This data shall include at 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 be scrapped prior to an approved modification by the PCO. 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/upgrade/repair 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/upgrade/repair. Any estimates in the DMWR shall not be relied upon for bidding purposes.

c. In the event that the total price to overhaul/upgrade/repair is determined (approved by PCO) to exceed $5,464.80, 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 property procedures. Such scrapped items shall count toward the quantities ordered hereunder. The Government may, at its discretion, replace any scrapped items 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. Overhaul/upgrade/repair shall be accomplished IAW DMWR 1-1650-419, Revision # 1, dated 28 January 2011, Attachment

0003 and MEO's B1657, B1956, C4598, T1356D Attachments 0004-0007. Any estimates in the DMWR shall not be relied upon for bidding purposes.

e. Critical Safety Item: 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 DI-MGMT-80503, 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, CH12, Painting and Marking of Army Aircraft.

h. Data and reports shall be submitted IAW the Contract Data Requirements List, DD Form 1423, Section J, Exhibits A-D.

Data shall be packaged, packed and marked as necessary to assure safe delivery to the addresses indicated on the DD Form(s)

1423. All RODs shall be approved by the QAR prior to sending to the Contracting Officer. All RODs sent to the Contracting

Officer without QAR concurrence will be returned to the Contractor without response.

i. Product Verification Audit (PVA): The Contractor shall conduct the PVA IAW CLIN 0001AA and narrative titled "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 specified in DA PAM 738-751, TB 1-1500-341-01, TM 1-1500-328-23.

23 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

k. Reserved.

l. The items the Contractor shall overhaul/upgrade/repair are identified below:

Input NSN P/N

1650-01-074-1218 70106-08100-042

1650-01-146-5259 70106-08100-043

1650-01-285-3023 70106-08100-044

1650-01-285-3024 70106-08100-046

Output NSN P/N

1650-01-285-3024 70106-08100-046

m. The overhaul/upgrade/repair planned quantity for 5 years is minimum 150, maximum 3300. Input will be 30 days after receipt of order (ARO). Output shall be as specified in the solicitation/contract schedule. Serviceable assets shall be returned to W62G2T.

(1) 1st year qty 150 (4) 4th year qty 787

(2) 2nd year qty 788 (5) 5th year qty 787

(3) 3rd year qty 788

n. The Contractor shall provide the Contract Depot Maintenance (CDM) Production Report IAW DI-PSSS-81995, data item A004, Exhibit D.

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 DI-QCIC-80736, data item A003, Exhibit C.

t. Reserved.

u. Shipping Containers: NSN: 8145-01-044-3289, P/N 13414-095 shall be utilized. If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished Materiel. 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.

(End of Clause)

*** END OF NARRATIVE C0001 ***

24 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

BAR CODE MARKINGS

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

(End of Clause)

*** END OF NARRATIVE D0001 ***

25 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

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

E-2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ISO 9001:2000 or equivalent. Equivalencies must be approved by the Contracting Officer prior to award.

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

CALIBRATION

The calibration of Test, Measurement and Diagnostic Equipment shall be in accordance with American National Standards Institute/National

Conference of Standards Laboratories (ANSI/NCSL) Z540-3-2006 (General Requirements for Calibration Laboratories and Measuring and Test

Equipment) or ISO 10012:2003 (Quality Assurance Requirements for Measuring Equipment). Terminology shall be as defined by International

Organization for Standardization (ISO) 8402, Quality Management and Quality Assurance - Vocabulary.

(End of clause)

PRODUCT VERIFICATION AUDIT (PVA) STATEMENT OF WORK

Purpose: The purpose of this PVA SOW is to provide guidance to the contractor in the preparation for and execution of the PVA. The primary concept of the PVA is to validate that the contractor's overhaul processes and procedures comply with contract technical requirements. The PVA candidate(s) are used to evaluate that the contractor processes and procedures are adequate to ensure component integrity.

(a) The Contractor shall perform overhaul and present for acceptance THREE units of Lot/Item 0001AA as specified in this contract.

This clause does not supersede instructions contained in depot overhaul work requirements, commercial overhaul manuals, or other applicable documents. It does not relieve the contractor from maintaining a quality system that will assure overhauled items conform to contractual requirements. Contractors may request to delay scheduled PVAs in frequency or waive PVA requirements of selected items in cases where accumulated objective evidence indicates that a consistent quality item is being delivered. The Command's actions will be based on the overall performance history, failure impact, supply impact, length of program, and nonscheduled PVAs accomplished by the

AMRDEC Engineering Directorate (ED). Like or similar items may be grouped for these purposes provided concurrence is obtained from

AMRDEC ED. The contractor may be directed by the Contracting Officer (CO) to increase or decrease the scope of a PVA pursuant to the

"Changes" clause of the contract.

(b) The Contractor shall:

(1) With the…