Solicitation_W58RGZ-16-R-0264.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-0264

X

2017FEB23

2017MAR31

DOA1

2017FEB23 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ANDREW CAMERON

(256)842-7478

CCAM-AL-M

ANDREW.E.CAMERON.CIV@MAIL.MIL

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X 1

X 6 X 34

X 42 X 43 X 47

X 57

X 60

X 63

X 73

X 74

X 80

X 91

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: ANDREW CAMERON

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)842-7478

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

Notice to Offerors Flight Safety Parts Requiring Engineering Testing

(a) The parts being procured under this solicitation are identified as flight safety parts requiring engineering testing. In accordance with the Army policy pertaining to such parts, this procurement is limited to only those sources (1) who have been approved in accordance with AMCOM (previously ATCOM) source approval procedures and (2) whose part has successfully completed all required engineering testing. Notwithstanding the fact that the technical data package may list sources who have not been tested, only those sources listed in Section B are eligible for award.

(b) By submitting an offer/bid/quote, the contractor certifies that (1) parts representative of the parts it will deliver have previously been subjected to and have passed all requisite engineering testing and (2) the critical manufacturing processes that will be used to produce the parts are either unchanged since the representative parts were tested or that changes in critical manufacturing processes have been approved by the Government in accordance with QE-STD-1 or other Government approved standard. The contractor agrees to provide any and all pertinent documentation which the Government deems necessary to show compliance with the foregoing requirements.

THE BEARING BALL UNIT IS A CRITICAL SAFETY ITEM (CSI). CONTRACTS FOR OVERHAUL OF CSI ITEMS CAN ONLY BE AWARDED TO A SOURCE APPROVED BY

THE HEAD OF THE DESIGN CONTROL ACTIVITY. THIS REQUIREMENT IS RESTRICTED TO THE FOLLOWING APPROVED SOUCES OF OVERHAUL:

-The Boeing Company (CAGE code 8V613)

-Goodrich Corporation Power Transmission Systems(CAGE code 99551)

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

NO GOVERNMENT FURNISHED MATERIAL (GFM) OTHER THAN THE REPARABLES WILL BE PROVIDED.

ACCESS TO DLA EMALL IS NOT AUTHORIZED.

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.

SHIPPING INSTRUCTIONS WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER.

THE CONTRACTOR IS REQUIRED TO SUBMIT A FROZEN PLAN IN ACCORDANCE WITH (IAW) "FLIGHT SAFETY PARTS CRITICAL CHARACTERISTICS MAINTENANCE

AND OVERHAUL QE-STD-2," PARAGRAPH 6.1.2. THE DOCUMENTATION SHALL BE SUBMITTED WITHIN 30 DAYS AFTER CONTRACT AWARD.

THE CONTRACTOR SHALL FLOW DOWN THE CRITICAL CHARACTERISTICS AND QE-STD-1 TO ALL SUPPLIERS OF CRITICAL SAFETY ITEMS (CSI).

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."

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

AH-64 (D/E)

NOUN: BEARING BALL UNIT

INPUT AND OUTPUT NSNs & PART NUMBERs (P/Ns)___________________________________________

NOTE: FOR THIS CONTRACT, SERVICEABLE ASSETS WILL BE INPUT FOR UPGRADE AND UNSERVICEABLE ASSETS WILL BE INPUT FOR REPAIR. FOR THIS

REASON, EACH INPUT NSN AND P/N WILL HAVE TWO CLINS (ONE FOR UPGRADE AND ONE FOR REPAIR).

INPUT NSN: 3130-01-188-4531

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INPUT P/N: 19E203-4ACL95

OUTPUT NSN: 3130-01-631-7822

OUTPUT P/N: 19E203-7ACL95

INPUT NSN: 3130-01-333-8491

INPUT P/N: 19E203-5ACL95

OUTPUT NSN: 3130-01-631-7822

OUTPUT P/N: 19E203-7ACL95

INPUT NSN: 3130-01-631-7822

INPUT P/N: 19E203-7ACL95

OUTPUT NSN: 3130-01-631-7822

OUTPUT P/N: 19E203-7ACL95

MINIMUM QUANTITY: 70

MAXIMUM QUANTITY: 420

THE MAXIMUM QUANTITY INCLUDES 70 EACH FOR EACH PRID RESERVED FOR FOREIGN MILITARY SALES (FMS). HOWEVER, IF NO FMS CUSTOMERS REQUIRE THIS

ITEM, THE UNITED STATES ARMY REQUIRE MAY UTILIZE THE FMS QUANTITY.

US QUANTITIES (CLIN 0002) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

ORDERING PERIOD 1 _70_ MINIMUM __

ORDERING PERIOD 2 _70_ ESTIMATED __

ORDERING PERIOD 3 _70_ ESTIMATED __

ORDERING PERIOD 4 _70_ ESTIMATED __

ORDERING PERIOD 5 _70_ ESTIMATED __

FMS QUANTITIES (CLIN 0003) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:

ORDERING PERIOD 1 _14_ ESTIMATED ___

ORDERING PERIOD 2 _14_ ESTIMATED __

ORDERING PERIOD 3 _14_ ESTIMATED __

ORDERING PERIOD 4 _14_ ESTIMATED __

ORDERING PERIOD 5 _14_ 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.

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.

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 THE PROCEDURES FOR RECEIPT OF REPARABLES WHICH FOLLOWS AND IS ALSO IN SECTION G.

AN ELECTRONIC COPY OF DD FORM 1348-1A FOR ALL SHIPMENTS OF REPARABLES SHALL BE FORWARDED TO 1) THE EMAIL ADDRESS IN BLOCK 10 ON PAGE 1

OF THE BASIC CONTRACT/DELIVERY ORDER/MODIFICATION AND ALSO TO 2) mailto:usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil. THE DD FORM

1348-1A SHALL ANNOTATE TO WHICH CONTRACT/DELIVERY ORDER THE ASSETS WILL BE APPLIED AS REPARABLES.

THE DD FORM 1348-1A GUIDANCE AS FOLLOWS:

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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 1348S 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 0022).

ALL PROPOSALS/RESPONSES SHALL 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 TOOLS AND EQUIPMENT CAN BE FOUND IN WP 0092 00-1 of DMWR 1-1615-336.

FACILITIES MUST BE PROVIDED FOR THE FOLLOWING PROCESSES: CLEANING, STRIPPING, PAINTING, METAL TREATMENT, MAGNETIC PARTICLE INSPECTION, LIQUID PENETRANT INSPECTION, BALANCING, AND TESTING OF PN 19E203-7ACL95. TEST PROCEDURE FOR PN 19E203-7ACL95 IS DEFINED IN WP 0069 00 OF

DMWR 1-1615-336. THE CONTRACTOR/DEPOT FACILITIES SHALL BE CLEAN, WELL LIGHTED, AND EQUIPPED TO PERFORM ALL PHASES OF OPERATION AS

PRESCRIBED BY DMWR 1-1615-336.

ALL BEARINGS WILL BE REMOVED DURING OVERHAUL AND PROCESSED BY AN AMCOM/RDECOM APPROVED LEVEL I BEARING FACILITY IAW TM 55-1500-322-24.

BEARINGS LISTED IN THE MANDATORY REPLACEMENT PARTS LIST MAY BE PROCESSED AND RECLAIMED BY THE APPROVED LEVEL I BEARING FACILITY AND USED

AS NEW BEARINGS IAW TM 55-1500-322-24 PARAGRAPH 1-71. OVERHAUL FACILITIES THAT DO NOT HAVE AN APPROVED LEVEL 1 BEARING FACILITY MUST

REPLACE ALL BEARINGS DURING OVERHAUL WITH NEW BEARINGS OR RECLAIMED BEARINGS SUPPLIED BY AN AMCOM/RDECOM APPROVED LEVEL I BEARING

FACILITY AND REMOVED BEARINGS SHOULD BE SENT TO THE APPROVED BEARING FACILITY FOR PROCESSING.

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.

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.

THE CONTRACTOR SHALL REPORT PRODUCTION STATUS REQUIREMENTS IAW CDRL DI-ALSS-80728A. THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE

OF OBTAINING/REVIEWING VARIOUS ARMY PUBLICATIONS AND TECHNICAL MANUALS/BULLETINS:

A. HTTPS://WWW.LOGSA.ARMY.MIL/ETMS/ONLINE.HTM - TECHNICAL MANUALS AND BULLETINS

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

B. HTTP://WWW.USAPA.ARMY.MIL - DA PAMPHLETS AND ARMY REGULATIONS

ELECTRONIC SUBMISSION OF PROPOSALS IS NOT AUTHORIZED. ___

PROPOSALS SHALL BE MAILED TO:

ARMY CONTRACTING COMMAND - REDSTONE

ATTN: ANDREW E. CAMERON

CCAM-AL-M, BLDG 5303, 2nd FLOOR

REDSTONE ARSENAL, AL 35898-5280

COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ________________________________

TELEPHONE NUMBER: ____________________

FAX NUMBER: __________________________

E-MAIL ADDRESS: ______________________

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 NOT 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".

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PVA

THE CONTRACTOR IS REQUIRED TO SUBMIT A FROZEN PLAN

IN ACCORDANCE WITH THE NARRATIVE ENTITLED, "FLIGHT

SAFETY PARTS CRITICAL CHARACTERISTICS MAINTENANCE

AND OVERHAUL QE-STD-2, PARAGRAPH 6.1.2 AND EXHIBIT B

DATA ITEM A002. THE DOCUMENTATION SHALL BE

SUBMITTED 30 DAYS AFTER CONTRACT AWARD.

THE FROZEN PLAN MUST BE SUBMITTED AND APPROVED_______________________________________________

BEFORE PVA MAY BE CONDUCTED. PVA MUST BE APPROVED__________________________________________________

BEFORE OVERHAUL/UPGRADE MAY BEGIN.__________________________________

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN represents the Product Verification Audit

(PVA) for the Bearing Ball Unit, output NSN: 3130-01-

631-7822, as shown in CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC.

This is a Firm Fixed Price CLIN.

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

PVA shall be in accordance with The "Product

Verification Audit (PVA) Statement of Work".

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 assets for 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:

andrew.e.cameron.civ@mail.mil

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 email address above.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

U.S. Army Contracting Command - Redstone

Bldg 5303, 2nd Floor

ATTN: CCAM-AL-M, Andrew E. Cameron

Redstone Arsenal, Alabama 35898-5000 or emailed to:

andrew.e.cameron.civ@mail.mil

PVA requires approval prior to Government acceptance of contract deliverable assets.

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 Contractor shall use DODAAC W58H0Z when submitting the PVA invoice in WAWF, making it to the attention of Jeanie Clark. The Contracting Officer will approve the PVA invoice.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 BEARING BALL UNIT

NSN: 3130-01-631-7822

Mfr CAGE: 8V613

Mfr Part Number: 19E2037ACL95

The minimum quantity to be issued as delivery order

0001 is 70 assets. At this time, the exact conditions and NSNs for these assets is unkown. Accordingly, the assets may apply to any of the US quantity CLINs

(0002AA, 0002AB, 0002AC, 0002AD, 0002AE,and/or

0002AF).

(End of narrative A001)

0002AA OVERHAUL/UPGRADE BEARING BALL UNIT (US) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AA are:

Ordering Period 1: 17 each minimum qty

Ordering Period 2: 17 each estimated qty

Ordering Period 3: 17 each estimated qty

Ordering Period 4: 17 each estimated qty

Ordering Period 5: 17 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-188-4531, P/N: 19E203-4ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul/Upgrade shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' found in section

C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 17 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 17 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

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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 MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AB OVERHAUL/UPGRADE BEARING BALL UNIT (US) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AB are:

Ordering Period 1: 17 each minimum qty

Ordering Period 2: 17 each estimated qty

Ordering Period 3: 17 each estimated qty

Ordering Period 4: 17 each estimated qty

Ordering Period 5: 17 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

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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

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-333-8491, P/N: 19E203-5ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul/Upgrade shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 17 ea

0YEAR 2- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 17 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 17 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AC OVERHAUL BEARING BALL UNIT (US) $ $ _______________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AC are:

Ordering Period 1: 16 each minimum qty

Ordering Period 2: 16 each estimated qty

Ordering Period 3: 16 each estimated qty

Ordering Period 4: 16 each estimated qty

Ordering Period 5: 16 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

11 92

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Reference No. of Document Being Continued

MOD/AMD

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 16 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 16 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 16 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 16 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 16 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AD REPAIR BEARING BALL UNIT (US) $ $ _____________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Estimated yearly quantities for CLIN 0002AD are:

Ordering Period 1: 7 each minimum qty

Ordering Period 2: 7 each estimated qty

Ordering Period 3: 7 each estimated qty

Ordering Period 4: 7 each estimated qty

Ordering Period 5: 7 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 3130-01-188-4531, P/N: 19E203-4ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' found in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 7 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 7 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AE REPAIR BEARING BALL UNIT (US) $ $ _____________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AE are:

Ordering Period 1: 7 each minimum qty

Ordering Period 2: 7 each estimated qty

Ordering Period 3: 7 each estimated qty

Ordering Period 4: 7 each estimated qty

Ordering Period 5: 7 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 3130-01-333-8491, P/N: 19E203-5ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 7 ea

0YEAR 2- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 7 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 7 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

15 92

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government Required Delivery Schedule.

(End of narrative F001)

0002AF REPAIR BEARING BALL UNIT (US) $ $ _____________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AF are:

Ordering Period 1: 6 each minimum qty

Ordering Period 2: 6 each estimated qty

Ordering Period 3: 6 each estimated qty

Ordering Period 4: 6 each estimated qty

Ordering Period 5: 6 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on delivery order

0001, to be issued simultaneously with the award of the firm fixed price contract.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 6 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 6 ea

16 92

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Reference No. of Document Being Continued

MOD/AMD

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003 BEARING BALL UNIT

NSN: 3130-01-631-7822

Mfr CAGE: 8V613

Mfr Part Number: 19E2037ACL95

At this time, the exact number of FMS assets is unknown; however, the maximum quantity for FMS assets is 70 assets, and cannot be exceeded. Additionally, the exact conditions and NSNs for the FMS assets is unkown. Accordingly, the assets may apply to any of the FMS quantity CLINs (0003AA, 0003AB, 0003AC, 0003AD, 0003AE,and/or 0003AF).

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

0003AA OVERHAUL/UPGRADE BEARING BALL UNIT (FMS) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AA are:

Ordering Period 1: 3 each estimated qty

Ordering Period 2: 3 each estimated qty

Ordering Period 3: 3 each estimated qty

Ordering Period 4: 3 each estimated qty

Ordering Period 5: 3 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-188-4531, P/N: 19E203-4ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul/Upgrade shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 3 ea, FMS

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Reference No. of Document Being Continued

MOD/AMD

YEAR 5- U/P $_____________ (FFP) Est Qty 3 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AB OVERHAUL/UPGRADE BEARING BALL UNIT (FMS) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AB are:

Ordering Period 1: 3 each estimated qty

Ordering Period 2: 3 each estimated qty

Ordering Period 3: 3 each estimated qty

Ordering Period 4: 3 each estimated qty

Ordering Period 5: 3 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

19 92

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Characteristics apply.

(End of narrative B001)

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-333-8491, P/N: 19E203-5ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul/Upgrade shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 3 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

20 92

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AC OVERHAUL BEARING BALL UNIT (FMS) $ $ ________________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AC are:

Ordering Period 1: 3 each estimated qty

Ordering Period 2: 3 each estimated qty

Ordering Period 3: 3 each estimated qty

Ordering Period 4: 3 each estimated qty

Ordering Period 5: 3 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

NOTE: Input items submitted for upgrade under this CLIN will be serviceable items.

INPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Overhaul shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, 21 92

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

marking, and data items necessary to upgrade the input, serviceable assets, as specified in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 3 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AD REPAIR BEARING BALL UNIT (FMS) $ $ ______________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AD are:

Ordering Period 1: 2 each estimated qty

Ordering Period 2: 2 each estimated qty

Ordering Period 3: 2 each estimated qty

Ordering Period 4: 2 each estimated qty

Ordering Period 5: 2 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 3130-01-188-4531, P/N: 19E203-4ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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, SOW.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 2 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

23 92

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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 MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AE REPAIR BEARING BALL UNIT (FMS) $ $ ______________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AE are:

Ordering Period 1: 2 each estimated qty

Ordering Period 2: 2 each estimated qty

Ordering Period 3: 2 each estimated qty

Ordering Period 4: 2 each estimated qty

Ordering Period 5: 2 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

24 92

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 3130-01-333-8491, P/N: 19E203-5ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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, SOW.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 2 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 2 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

25 92

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AF REPAIR BEARING BALL UNIT (FMS) $ $ ______________________________ ______________ __________________

COMMODITY NAME: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AF are:

Ordering Period 1: 1 each estimated qty

Ordering Period 2: 1 each estimated qty

Ordering Period 3: 1 each estimated qty

Ordering Period 4: 1 each estimated qty

Ordering Period 5: 1 each estimated qty

This CLIN will be used only if a FMS Customer

Requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

OUTPUT:

NSN: 3130-01-631-7822, P/N: 19E203-7ACL95

Repair shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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, SOW.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 1 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 1 ea, FMS

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Reference No. of Document Being Continued

MOD/AMD

YEAR 3- U/P $_____________ (FFP) Est Qty 1 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 1 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 1 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0004 BEARING BALL UNIT

0004AA SCRAP $ __________________ __________________

SERVICE REQUESTED: BEARING BALL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for assets which are beyond economical repair(i.e., scrap) from CLINs

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF,

0003AA, 0003AB, 0003AC, 0003AD, 0003AE, and/or

0003AF.

The Government's estimated quantity per ordering period is 10 each.

Offeror is required to fill in a proposed firm fixed unit price for each ordering period:

Ordering Period 1 $____________ EACH

Ordering Period 2 $____________ EACH

Ordering Period 3 $____________ EACH

Ordering Period 4 $____________ EACH

Ordering Period 5 $____________ EACH

Scrapped assets from CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0003AA, 0003AB, 0003AC, 0003AD, 0003AE, and/or 0003AF shall be in accordance with Section C, entitled Statement of Work Specifications - Government

Specifications.

Units determined 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, 0002AE, 0002AF, 0003AA, 0003AB, 0003AC, 0003AD, 0003AE, and/or 0003AF as applicable.

In the event the Procuring Contracting Officer

(PCO) determines that certain items shall 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 it's 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.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE:…