W58RGZ17R0105.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-17-R-0105

X

2017MAR08

2017MAR17

DOA1

2017MAR08 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

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X 1

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X 57 X 58

X 64

X 67

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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 restricted to:__________________________________

Parker-Hannifin Corporation (CAGE Code: 82106)

1. This will be a 3 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. No Government Furnished Material (GFM), other than the reparables, will be provided.

4. 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.

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

6. 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

7. 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.

8. 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.

9. 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.

10. 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

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

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:

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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).

12. 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:

Pump, Hydraulic, Output NSN 4320-01-643-5963-

The utility pump module shall be checked and tested as per procedures and instructions given in Chapter 4, Section II of the DMWR. Any deviations from these procedures or instructions shall require Government approval.

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

14. 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.

15. The Contractor shall flow down the critical characteristics and QE-STD-1 to all suppliers of Critical Safety Items (CSI).

*** 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

Submittal and approval of the Frozen Plan, in accordance with Exhibit F is required prior to commencement of overhaul/upgrade.

The Frozen Plan shall be submitted to this office 30 days after contract award date Exhibit F.

Shipment and payment cannot occur until the Frozen

Plan is approved.

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM FIXED PRICE CLIN.

This CLIN represents the Product Verification

Audit (PVA) for the following:

SYSTEM: UH-60

NOUN: SERVO CYLINDER

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT P/N:

2227000-19

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT P/N:

53023-07

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT P/Ns:

247600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

SYSTEM: UH-60

NOUN: PRIMARY SERVO

INPUT NSNs:

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

INPUT P/Ns:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT P/N:

274000-1035

SYSTEM: UH-60

NOUN: SERVO ASSEMBLY, COLL

INPUT NSNs:

1650-01-140-0967

1650-01-624-9557

INPUT P/Ns:

274600-1045

70410-02920-053

274600-1049

70410-02920-054

OUTPUT NSN:

1650-01-624-9557

OUTPUT P/N:

274600-1049

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" of the solicitation.

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 contract specialist for scheduling of the PVA. POC is Caroline Ethridge, caroline.e.ethridge.civ@mail.mil.

The Contractor will prepare and forward, through

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 be paid for the PVA by utilizing the Wide Area Work Flow (WAWF) website.

The contractor must enter code W58H0Z and make it attention to Jeanie Clark.

This is a Firm-Fixed-Price CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 SERVO CYLINDER

NSN: 1650-01-625-0436

Mfr CAGE: 00000

Mfr Part Number: 2227000-19

SYSTEM: UH-60

NOUN: SERVO CYLINDER

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT P/N:

2227000-19

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MINIMUM QUANTITY: 120

MAXIMUM QUANTITY: 492

THE MAXIMUM QUANTITY INCLUDES 82 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 3 ARE AS

FOLLOWS (CLINS 0002AA AND 0002AB):

ORDERING PERIOD 1 - 120 EACH (MINIMUM)

ORDERING PERIOD 2 - 140 EACH (ESTIMATED)

ORDERING PERIOD 3 - 150 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 3 ARE AS

FOLLOWS (0003AA AND 0003AB):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 41 EACH (ESTIMATED)

ORDERING PERIOD 3 - 41 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 OF THE SERVO CYLINDER (US) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: Quantities can come from either of the overhaul or upgrade CLIN. It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0002AA is for the overhaul of the UH-60

Servo Cylinder for US Army requirements.

INPUT NSN:

1650-01-625-0436

INPUT PART NUMBER:

2227000-19

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

2227000-19

Offeror is required to fill in proposed firm-

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 60 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 70 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 75 EA

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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 OF THE SERVO CYLINDER (US) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002AB is for the overhaul/upgrade of the UH-60 Servo Cylinder for US Army

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

requirements.

INPUT NSN:

1650-01-305-6954

INPUT PART NUMBER:

2227000-17

70410-06520-046

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

2227000-19

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 60 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 70 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 75 EA

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" in Attachment 0018 of Section

J titled "Additional Terms and Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0003 SERVO CYLINDER - FMS RQMT

NSN: 1650-01-625-0436

Mfr CAGE: 00000

Mfr Part Number: 2227000-19

0003AA OVERHAUL OF THE SERVO CYLINDER (FMS) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER - FMS RQMT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AA is for the overhaul of the UH-60

Servo Cylinder for FMS requirements.

INPUT NSN:

1650-01-625-0436

INPUT PART NUMBER:

2227000-19

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

2227000-19

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

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 82 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 21 EA

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 21 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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and Conditions."

(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 OF THE SERVO CYLINDER (FMS) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AB is for the overhaul/upgrade of the UH-

60 Servo Cylinder for FMS requirements.

INPUT NSN:

1650-01-305-6954

INPUT PART NUMBERs:

2227000-17

70410-06520-046

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT PART NUMBER:

2227000-19

Overhaul/upgrade shall be in accordance with

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Reference No. of Document Being Continued

MOD/AMD

clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

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 82 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 20 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 20 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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and Conditions."

(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

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MOD/AMD

0004AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: SERVO CYLINDER

THE GOVERNMENT'S ESTIMATED QUANTITY PER

ORDERING PERIOD IS 1 EACH FOR PROPOSAL

EVALUATION PURPOSES ONLY.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

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

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

Scrap assets from CLINs 0002AA, 0002AB, 0003AA, and 0003AB shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

Units authorized to be scrapped in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - CONTRACTOR SPECIFICATIONS"

in Attachment 0018 of Section J titled

"Additional Terms and Conditions" shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in

CLINs 0002AA, 0002AB, 0003AA, and 0003AB.

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.

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(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

SYSTEM: UH-60

NOUN: SERVO CYLINDER

SHIPPING CONTAINERS:

NSN:

8145-00-540-1762

12 ON BUSHINGS; CAP ENDS

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 3:

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

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

ORDERING PERIOD 3 - $_________ (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 titled "STATEMENT OF

WORK/SPECIFICATIONS - CONTRACTOR SPECIFICATIONS" in

Attachment 0018 of Section J titled "Additional

Terms and Conditions" and Section J, Attachment 0001

Packaging Requirements.

The Government cannot determine at the time of contract award, how many of the assets to be

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overhauled will be received by the Contractor in unserviceable containers or received without containers.

The Contractor, IAW clause titled "STATEMENT OF

WORK/SPECIFICATIONS - CONTRACTOR SPECIFICATIONS" in

Attachment 0018 of Section J titled "Additional

Terms and Conditions," should submit a Report of

Discrepancy (ROD) SF Form 364 through the Defense

Contract Management Agency (DCMA) Quality Assurance

Representative (QAR) for verification with 7 working days to the address shown on Data Item A001. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0002AA, 0002AB, 0003AA, and 0003AB.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Deliveries or Performance _________________________

0006 PUMP, HYDRAULIC

NSN: 4320-01-643-5963

Mfr CAGE: 00000

Mfr Part Number: 53023-07

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT P/N:

53023-07

MINIMUM QUANTITY: 300

MAXIMUM QUANTITY: 2520

THE MAXIMUM QUANTITY INCLUDES 420 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

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US QUANTITIES FOR ORDERING PERIODS 1 THRU 3 ARE AS

FOLLOWS (CLINS 0006AA AND 0006AB):

ORDERING PERIOD 1 - 300 EACH (MINIMUM)

ORDERING PERIOD 2 - 900 EACH (ESTIMATED)

ORDERING PERIOD 3 - 900 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 3 ARE AS

FOLLOWS (0007AA AND 0007AB):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 210 EACH (ESTIMATED)

ORDERING PERIOD 3 - 210 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)

0006AA OVERHAUL OF THE PUMP, HYDRAULIC (US) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: Quantities can come from either of the overhaul or upgrade CLIN. It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0006AA is for the overhaul of the UH-60

Pump, Hydraulic for US Army requirements.

INPUT NSN:

4320-01-643-5963

INPUT PART NUMBER:

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 150

EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 450

EA

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ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 450

EA

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006AB OVERHAUL/UPGRADE OF THE PUMP, HYDRAULIC (US) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0006AB is for the overhaul/upgrade of the UH-60 Pump, Hydraulic for US Army requirements.

INPUT NSN:

4320-01-207-7228

INPUT PART NUMBER:

53023-06

70652-02300-050

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Reference No. of Document Being Continued

MOD/AMD

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 150

EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 450

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 450

EA

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS" in Attachment 0018 of Section

J titled "Additional Terms and Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007 PUMP, HYDRAULIC

NSN: 4320-01-643-5963

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Mfr CAGE: 00000

Mfr Part Number: 53023-07

0007AA OVERHAUL OF THE PUMP, HYDRAULIC (FMS) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007AA is for the overhaul of the UH-60

Pump, Hydraulic for FMS requirements.

INPUT NSN:

4320-01-643-5963

INPUT PART NUMBER:

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

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 420 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 105

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 105

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

19 99

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MOD/AMD

serviceable condition, as stated in clause titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and Conditions."

(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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007AB OVERHAUL/UPGRADE OF THE PUMP, HYDRAULIC (FMS) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0007AB is for the overhaul/upgrade of the UH-

60 Pump, Hydraulic for FMS requirements.

INPUT NSN:

4320-01-207-7228

INPUT PART NUMBERs:

53023-06

70652-02300-050

OUTPUT NSN:

4320-01-643-5963

OUTPUT PART NUMBER:

53023-07

Overhaul/upgrade shall be in accordance with

Clause 52.211-4002 in clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS"

in Attachment 0018 of Section J titled

"Additional Terms and Conditions."

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

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and acceptance points are unknown at this time.

FMS quantities cannot exceed 420 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 105

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 105

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and Conditions."

(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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0008 SCRAP

0008AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

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SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

THE GOVERNMENT'S ESTIMATED QUANTITY PER

ORDERING PERIOD IS 1 EACH FOR PROPOSAL

EVALUATION PURPOSES ONLY.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

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

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

Scrap assets from CLINs 0006AA, 0006AB, 0007AA, and 0007AB shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

Units authorized to be scrapped in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS"

in Attachment 0018 of Section J titled

"Additional Terms and Conditions" shall be reflected as an increase in CLIN 0008AA with a corresponding decrease in quantity and funds in

CLINs 0006AA, 0006AB, 0007AA, and 0007AB.

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 _________________________

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MOD/AMD

0009 CONTAINERS

0009AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

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 3:

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

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

ORDERING PERIOD 3 - $_________ (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 titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS" in

Attachment 0018 of Section J titled "Additional

Terms and Conditions" 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.

The Contractor, IAW clause titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS" in

Attachment 0018 of Section J titled "Additional

Terms and Conditions," should submit a Report of

Discrepancy (ROD) SF Form 364 through the Defense

Contract Management Agency (DCMA) Quality Assurance

Representative (QAR) for verification with 7 working days to the address shown on Data Item A001. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0006AA, 0006AB, 0007AA, and 0007AB.

23 99

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MOD/AMD

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Deliveries or Performance _________________________

0010 SERVO, CYLINDER, ASSEMBLY

NSN: 1650-01-624-9255

Mfr CAGE: 00000

Mfr Part Number: 274600-1051

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSN:

1650-01-143-1227

1650-01-624-9255

INPUT P/N:

247600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

MINIMUM QUANTITY: 40

MAXIMUM QUANTITY: 330

THE MAXIMUM QUANTITY INCLUDES 55 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 3 ARE AS

FOLLOWS (CLINS 0010AA AND 0010AB):

ORDERING PERIOD 1 - 40 EACH (MINIMUM)

ORDERING PERIOD 2 - 110 EACH (ESTIMATED)

ORDERING PERIOD 3 - 125 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 3 ARE AS

FOLLOWS (0011AA AND 0011AB):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 28 EACH (ESTIMATED)

ORDERING PERIOD 3 - 27 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

24 99

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Reference No. of Document Being Continued

MOD/AMD

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0010AA OVERHAUL OF THE SERVO, CYLINDER, ASSEMBLY (US) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

NOTE: Quantities can come from either of the overhaul or upgrade CLIN. It is not known at this time which input NSNs will be sent to the contractor.

CLIN 0010AA is for the overhaul of the UH-60

Servo, Cylinder, Assembly for US Army requirements.

INPUT NSN:

1650-01-624-9255

INPUT PART NUMBER:

274600-1051

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 20 EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 55 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 63 EA

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

25 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0010AB OVERHAUL/UPGRADE OF THE SERVO, CYLINDER, ASSEMBLY _________________________________________________

(US) $ $ ____ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0010AB is for the overhaul/upgrade of the UH-60 Servo, Cylinder, Assembly for US

Army requirements.

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT PART NUMBERs:

247600-1047

70410-02910-065

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

ORDERING PERIOD 1 - U/P $_________ (FFP) MIN QTY 20 EA

26 99

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 55 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 62 EA

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF

WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" in Attachment 0018 of Section

J titled "Additional Terms and Conditions."

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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and

Conditions."

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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 SERVO, CYLINDER, ASSEMBLY

NSN: 1650-01-624-9255

Mfr CAGE: 00000

Mfr Part Number: 274600-1051

0011AA OVERHAUL OF THE SERVO, CYLINDER, ASSEMBLY (FMS) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

27 99

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Reference No. of Document Being Continued

MOD/AMD

CLIN 0011AA is for the overhaul of the UH-60

Servo, Cylinder, Assembly for FMS requirements.

INPUT NSN:

1650-01-624-9255

INPUT PART NUMBER:

274600-1051

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

Overhaul shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

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 55 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 14 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 14 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 clause titled

"STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" in Attachment 0018 of Section J titled "Additional Terms and Conditions."

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

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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: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011AB OVERHAUL/UPGRADE OF THE SERVO, CYLINDER, ASSEMBLY _________________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0011AB is for the overhaul/upgrade of the UH-

60 Servo, Cylinder, Assembly for FMS requirements.

INPUT NSNs:

1650-01-143-1227

INPUT PART NUMBERs:

247600-1047

70410-02910-065

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT PART NUMBER:

274600-1051

Overhaul/upgrade shall be in accordance with clause titled "STATEMENT OF WORK/SPECIFICATIONS -

CONTRACTOR SPECIFICATIONS" in Attachment 0018 of

Section J titled "Additional Terms and

Conditions."

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 55 each.

Offeror is required to fill in proposed firm-fixed-unit prices for ordering periods 1 through 3:

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

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 14 EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 13 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,…