W58RGZ18R0033.pdf

PDF 189 KB Posted Jul 24, 2018

Attached to: Overhaul/Repair/Upgrade of the UH-60 Common Hydro-Mechanical Unit
Solicitation number: W58RGZ-18-R-0033
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

Written by GovTribe AI · Dec 31, 2023

This pre-solicitation notice seeks offers for a five-year firm-fixed-price indefinite delivery/indefinite quantity contract to overhaul, upgrade, and repair Common Hydro-Mechanical Units. The Army Contracting Command at Redstone Arsenal requires a minimum of 395 units and maximum of 1,938 units over the contract period. Offerors must be approved sources General Electric or Woodward Governor to compete due to the critical safety nature of the items. Proposals are due by the estimated date of August 31, 2018. Award will be withheld pending available funds. Only the approved sources are eligible to perform the required depot-level maintenance in accordance with the specifications.

From the source

Solicitation

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W58RGZ-18-R-0033 2018JUL24

LINDY GRAYS (256)955-9304

LINDY.L.GRAYS.CIV@MAIL.MIL

2018AUG31 01:00am

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

336412

X DOA1

SEE SCHEDULE

X X

X 1

1 81

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: LINDY GRAYS

Buyer Office Symbol/Telephone Number: CCAM-ALM/CCAM-ALB/(256)955-9304

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

1. This item is a Critical Safety Item (CSI). __________________________________________

2. This is a five(5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-22

3. There is a Depot Maintenance Work Requirement for the overhaul/upgrade/repair of the Common Hydro-Mechanical Unit; however, this requirement is for items that have been classified as CSI, and is therefore restricted to approved sources. General Electric Company

(Aircraft Engine Business Group), Cage Code: 99207,and Woodward Governor Company, Cage Code: 66503 are the only approved sources. No other sources have the capabilities in place to accomplish this overhaul/repair/upgrade effort.

4. 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.

5. The FMS Customer and geographical location(s) for deliveries, inspection and acceptance points are unknown at this time.

6. 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.

7. The minimum quantity of 395 each (US quantity) shall be obligated on Delivery Order (DO) 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.

8. The Government will not be required to obtain the contractor's signature prior to the issuance of an order.

9. The Government intends to award only one basic Fixed Price IDIQ contract as a result of this solicitation.

10. The Government has segregated the estimated quantities into five ordering periods. However, this does not preclude exercising the

Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the five year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

Ordering Period 4 will be from 1,096 DACA through 1,461 DACA.

Ordering Period 5 will be from 1,462 DACA through 1,827 DACA.

11. Please insert your firm fixed unit prices for the 1st, 2nd, 3rd, 4th and 5th ordering periods in the spaces provided under each

CLIN/SubCLIN.

12. 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.

13. No Government Furnished Materials (GFM), other than the reparable assets and reusable containers, will be provided. If a Gold Unit is required for the Correlation Performance Test, as required by CLIN 0001, the unit will be provided as Government Furnished Property

(GFP).

14. Offers shall be submitted in accordance with FAR Clause 52.215-1. Facsimile and electronic submissions are not authorized.

Proposals shall be mailed to:

Army Contracting Command - Redstone

ATTN: Lindy Grays, CCAM-ALB

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

2 81

W58RGZ-18-R-0033

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

15. If any offeror chooses to hand carry their proposal, the offeror must reach the appointed location (identified as building 5300, 5300 Martin Road, Redstone Arsenal, AL 35898, Foyer) by the date and time as stated in block 9 on page 1 of the solicitation. Please be advised that Redstone Arsenal is a restricted facility and should an offeror choose to hand carry a proposal, a minimum of 72 hours notice to the Contracting Officer is required in order to ensure access by the closing date/time of the solicitation. Any unauthorized entity must be identified as having a need, as validated by the Contracting Officer, in order to gain access to the post. The contracting office must notify the Gate personnel, who monitor post access, a minimum of 48 hours prior to an entity gaining entrance to the restricted post. Please note that any proposals delivered late as a result of failure to comply with the procedure will not be accepted, IAW FAR 52.215-1 entitled "Instructions to Offerors-Competitive Acquisition".

16. The Contractor is required to submit a Frozen Plan in accordance with CDRL A006 and (IAW) Clause C-3, AFARS 52.209-4012, "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 (DACA).

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

18. The contractor shall provide with their proposal a response 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.

19. A Correlation Test Plan, that outlines the instructions that will be used for correlation, must be provided to the Contracting

Officer at least 15 days prior to the correlation effort.

20. 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."

21. The contractor is instructed to put the following words in the remarks column of the DD 250/WAWF: "Repair and Return Process D6".

22. Access to DLA EMALL is NOT authorized. ___

23. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-484, Section 326, prohibits use of Other Direct Cost

(ODC) in Department of Defense contracts awarded on or after 1 June 1993, unless appropriate authority is granted.

24. 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.cfm - Technical Manuals and Bulletins

B. http://www.apd.army.mil/ - DA Pamphlets and Army Regulations

25. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________________

TELEPHONE NUMBER: _____________________________

FAX NUMBER: ___________________________________

E-MAIL ADDRESS: _______________________________

26. AEM Sustainment has verified the CSI and NST data through the ARISE CIM database on 03/17/2016. This Assembly is CSI and NST.

Contains subcomponents that are CSI and NST. Engineering Testing Fatigue, Endurance, and Interchange is not required for Overhaul.

27. The Prime or OEM is required to submit a Frozen Plan 30 days after contract award to Engineering Directorate (ED) and Aviation

Engineering Directorate (AED). The Frozen Plan will be reviewed and require approval by ED and AED prior to government acceptance of contract deliverable assets.

*** END OF NARRATIVE A0002 ***

Title_____ Date________

3 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

NOTICE TO OFFERORS - FLIGHT SAFETY PARTS FEB/1996

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.

*** END OF NARRATIVE A0001 ***

4 81

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

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 D

DATA ITEM A004. THE DOCUMENTATION SHALL BE

SUBMITTED 30 DAYS AFTER CONTRACT AWARD.

Possession of a Correlated Test Stand is required prior to PVA. Evidence of Correlation to the OEM Test Stand or Gold Unit must be presented prior to PVA. Correlation Performance Test _____________________________

Results must be Submitted/Approved before_________________________________________ the PVA may be conducted._________________________

If a Correlated Test Stand is not on hand, a

Gold Unit will be provided as GOVERNMENT

FURNISHED PROPERTY (GFP), upon award of the contract.

Gold Unit will be returned as Condition Code "A" to the following address at contract expiration or the request of the Procuring Contracting

Officer:

DODAAC: W562RM RIC: BR4

W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND, PA 17070-5002

THE FROZEN PLAN MUST BE SUBMITTED AND APPROVED AND___________________________________________________

THE CORRELATION STUDY MUST BE COMPLETED BEFORE PVA___________________________________________________

MAY BE CONDUCTED. PVA MUST BE APPROVED BEFORE______________________________________________

OVERHAUL 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 Common Hydro-Mechanical Unit, output

NSN: 2915-01-587-7242, as shown in CLINs 0002AA and

0003AA.

This is a Firm Fixed Price CLIN.

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

5 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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:

lindy.l.grays.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.

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-B, Lindy Grays

Redstone Arsenal, Alabama 35898-5000 or emailed to:

lindy.l.grays.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 _________________________

6 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 COMMON HYDRO-MECHANICAL UNIT

NSN: 2915-01-587-7242

Mfr CAGE: 99207

Mfr Part Number: 4046T52G42

Estimated total quantities for CLINs 0002AA-

0002AE for all years:

Ordering Period 1: 395 each minimum qty

Ordering Period 2: 475 each estimated qty

Ordering Period 3: 275 each estimated qty

Ordering Period 4: 250 each estimated qty

Period 5: 220 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.

Inputs may come from any of the CLINs 0002AA-

0002AE.

(End of narrative A001)

0002AA OVERHAUL/UPGRADE/REPAIR CHMU (US) $ $ _________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 2915-01-492-3907, P/N: 4046T52G37

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/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 overhaul/repair/upgrade the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

7 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 1- U/P $_____________ (FFP) Min Qty 79 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 95 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 55 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 50 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 44 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILSTD 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

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

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/REPAIR CHMU (US) $ $ _________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

8 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

INPUT:

NSN: 2915-01-492-3908, P/N: 4046T52G38

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' found in section C.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 79 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 95 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 55 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 50 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 44 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILSTD 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

9 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

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/UPGRADE/REPAIR CHMU (US) $ $ _________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-492-4556, P/N: 4046T52G39

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' found in section C.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 79 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 95 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 55 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 50 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 44 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

10 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILSTD 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

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AD OVERHAUL/UPGRADE/REPAIR CHMU (US) $ $ _________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-515-3572, P/N: 4046T52G41

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' found in section C.

11 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 79 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 95 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 55 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 50 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 44 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILSTD 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

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AE OVERHAUL/UPGRADE/REPAIR CHMU (US) $ $ _________________________________ ______________ __________________

12 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' found in section C.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 79 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 95 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 55 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 50 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 44 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILSTD 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

13 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003 COMMON HYDRO-MECHANICAL UNIT

Mfr CAGE: 99207

Mfr Part Number: 4046T52G42

Estimated total quantities for CLINs 0003AA-

0003AE are:

Ordering Period 1: 79 each estimated qty

Ordering Period 2: 95 each estimated qty

Ordering Period 3: 55 each estimated qty

Ordering Period 4: 50 each estimated qty

Ordering Period 5: 44 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.

(End of narrative A001)

0003AA OVERHAUL/UPGRADE/REPAIR OF CHMU (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is a Critical Safety Item. Attached Critical

Characteristics apply.

(End of narrative B001)

INPUT:

NSN: 2915-01-492-3907, P/N: 4046T52G37

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

14 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Overhaul/Repair/Upgrade shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 16 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 19 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 11 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 10 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 9 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

15 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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/REPAIR OF CHMU (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-492-3908, P/N: 4046T52G38

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 16 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 19 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 11 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 10 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 9 ea, FMS

16 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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/UPGRADE/REPAIR OF CHMU (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-492-4556, P/N: 4046T52G39

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Repair/Upgrade shall be in accordance with the 'Statement of

17 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 16 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 19 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 11 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 00 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 9 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

18 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AD OVERHAUL/UPGRADE/REPAIR OF CHMU (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-515-3572, P/N: 4046T52G41

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 16 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 19 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 11 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 10 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 9 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

19 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AE OVERHAUL/UPGRADE/REPAIR OF CHMU (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO-MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade/Repair shall be in accordance with the 'Statement of

Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

20 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 15 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 19 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 11 ea, FMS

YEAR 4- U/P $_____________ (FFP) Est Qty 10 ea, FMS

YEAR 5- U/P $_____________ (FFP) Est Qty 8 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

21 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0004 SCRAP

0004AA SCRAP $ ______ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

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

0002AA/AB/AC/AD/AE and/or 0003AA/AB/AC/AD/AE.

The Government's estimated quantity per ordering period is 10 each. The estimated quantity of 10 is for proposal evaluation purposes only.

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

22 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contractor'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: Origin

Deliveries or Performance _________________________

0005 CONTAINERS

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for contractor furnished containers for CLINs 0002AA/AB/AC/AD/AE and/or

0003AA/AB/AC/AD/AE.

Supplemental Information:

NZ=8145-00-522-6907, 13414-033

The Government estimates that a quantitiy of 10 each will be required for each of the ordering periods. The estimated quantity of 10 is for proposal evaluation purposes only.

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

23 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall provide the container in accordance with Attachment 0001 - M&O Packaging

Requirements and Section C, entitled Statement of Work/Specifications - Government

Specificationsand reusable containers.

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 Section C Statement of Work, shall submit a Report of Discrepancy (ROD) SF

Form 364 through the DCMA QAR for verification within 7 working days to the address shown on

Data Item A002. Assets received with an unserviceable container, or without a container, require prior approval of the PCO before containers can be purchased.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

This CLIN is "Not Separately Priced" (NSP). Pricing for data shall be included in the unit prices of

CLINs 0002AA and 0003AB.

The Contractor shall provide Data Items A001 - A006 in accordance with the Contract Data Requirements

List, Exhibits A, B, C, D, E and F.

(End of narrative A001)

A001 CDRL A001 LOGISTICS PRODUCT DATA - TAMMS-A $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DATA ITEM A001

DATA ITEM A001 - DATA ACQUISITION DOCUMENT NUMBER DI-

SESS-81758A

The contractor shall provide data as required based upon delivery schedules and contract requirements.

24 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Within two business days after a Government QA acceptance the contractor shall submit a copy of the

Wide Area Work Flow (WAWF) receiving reports listing each Serial Number (SN) shipped via e-mail to the address listed below. A final receiving report for each Delivery Order (DO) and or contract closeout shall be via submittal to WAWF; use DODAAC W81D17.

The Requiring Office will verify final accounting of all TAMMS-A data reported against the contract/DO and verify that all TAMMS-A data has been received.

Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.

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

(End of narrative C001)

Deliveries or Performance _________________________

A002 A002 CDRL QUALITY DEFICIENCY REPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

DATA ITEM A002 - DATA ACQUISITION DOCUMENT NUMBER :

DI-QCIC-80736 (AS REQUIRED)

No report is necessary unless there is a deficiency.

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

(End of narrative C001)

Deliveries or Performance _________________________

A003 CDRL A003- CONTRACT DEPOT MAINTENANCE PRODUCTION ________________________________________________

25 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: CDRL A003

DATA ITEM A003 - DATA ACQUISITION DOCUMENT NUMBER :

DI-PSSS-81995

Date of first submission is 5 working days after receipt of reparables.

Frequency of submission is monthly.

Data shall be prepared in accordance with Attachment

0004, Template for Depot Maintenance Production

Report, and submitted to the following email addresses:

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

(End of narrative C001)

Deliveries or Performance _________________________

A004 A004 CDRL REPORT OF SHIPPING(ITEM) AND PACKAGING ________________________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: CDRL A004

DATA ITEM A002 - DATA ACQUISITION DOCUMENT NUMBER :

DI-MGMT-80503 (AS REQUIRED)

Submission of the Report of Shipping and Packaging

Discrepancy shall occur within 10 days of discovering the discrepancy. Refer to attachments

0003 (Standard Form 364) and 0004 (Report of

Discrepancy Guidance) for completing the Report of

Discrepancy.

(End of narrative C001)

Deliveries or Performance _________________________

A005 A005 CDRL TECHNICAL REPORT - STUDY SERVICES $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRL A005

26 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DATA ITEM A005 - DD Form 1348-1A : DI-MISC-80508B(AS

REQUIRED)

Contractor shall deliver report within 5 working days of receipt of repairables.

Data shall be delivered to:

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

(End of narrative C001)

Deliveries or Performance _________________________

A006 A006 CDRL TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRL A006 - PROCESS PLAN

DATA ITEM A006 - DATA ACQUISITION DOCUMENT NUMBER :

DI-MISC-80508B

Data Item A006 refers to the Frozen M&O Plan, as required by CLIN 0001AA. The M&O Plan shall be submitted to this office within 30 days after contract award date. PVA cannot occur until the M&O

Plan is submitted and approved.

For a sample of a M&O Plan, please visit the following link:

http://amcomdmz.redstone.army.mil/casl_cmo/casldba.ca sl_cmo_samsar ; and select "AMCOM Maintenance and

Overhaul (M&O) SAR" then "Example M&O Plan".

When the contractor makes a change to the plan (as frozen at the time the

PVA is approved by the Government or, when a PVA is not required, prior to induction of the first overhaul, repair, upgrade, modification or recapitalization asset) that affects a critical characteristic, submit copy of the revised plan to the Government, for review and comments, within

30 days after the date of the change. As required, revised the plan based on the Government's review and comments and resubmit to the government within 30 days of Government's comments.

Note: A copy of the plan shall be forwarded to the contract specialist at:

U.S. ARMY Contracting Command - Redstone

ATTN: Lindy Grays, CCAM-ALB

5300 Martin Road

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5000

(End of narrative C001)

27 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

28 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 Statement of Work/Specifications Government Specifications

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul for Common Hydro-Mechanical Unit (CHMU) that is required to return the items as specified by Section B, to condition code A as defined by Army Regulation 725-50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul/upgrade/repair, as applicable, the items shall be packaged as defined in each individual delivery order of the contract and shipped to the destination(s)specified in each individual delivery order.

b. Prior to commencement of overhaul/upgrade/repair, the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul/upgrade/repair. The Contractor shall continue the overhaul/upgrade/repair process on all end items when the total cost to overhaul/upgrade/repair does not exceed $29,552.00. The overhaul/upgrade/repair line items shown in section

B are firm-fixed price. The contractor will be required to complete the overhaul/upgrade/repair on all end items regardless of the damage as long as the total contractor cost overhaul/upgrade/repair does not exceed $29,552.00. The contractor will be required to provide data other than certified cost and pricing data and a report of discrepancy signed by the DCMA QAR to the Procuring Contracting

Officer (PCO) to confirm the total cost to overhaul/upgrade/repair will exceed $29,552.00. This data will include at minimum material cost (80% of material cost will be supported by current vendor quotes), labor hours, labor rates, overheads, G&A, and profit rate. More information to support the contractor's price may be requested by the Government. In no event will an asset be scrapped prior to an approved modification by the Contracting Officer.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 31, 2023.