Machine_tools_solicitation.pdf

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-0203

LOUIS R ZAKARY III (256)876-5262

LOUIS.R.ZAKARY.CIV@MAIL.MIL

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

811310

X

X DOA1

X

SEE SCHEDULE

3MPQ0

PHILLIPS CORPORATION

FEDERAL DIVISION

7390 COCA COLA DR STE 200

HANOVER, MD 21076-1768

(410)564-2908

SEE SCHEDULE

X X

X 1

1 74

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: LOUIS R ZAKARY III

Buyer Office Symbol/Telephone Number: CCAM-DP-D/(256)876-5262

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

W58RGZ-18-R-0203________________

A-1. THIS COMBINED SYNOPSIS/SOLICITATION IS FOR PREVENTATIVE MAINTENANCE, CALIBRATION, AND ON-SITE REPAIR OF 20 MACHINE TOOLS FOR THE

CORPUS CHRISTI ARMY DEPOT, TX. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN

FAR SUBPART 12.6 USING SIMPLIFIED ACQUISITION PROCEDURES FOR COMMERCIAL INFORMATION FOUND AT FAR 13 AND AS SUPPLEMENTED WITH THE

ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A

WRITTEN SOLICITATION WILL NOT BE ISSUED.

A-2. THE GOVERNMENT INTENDS TO AWARD A 3 YEAR, FIXED PRICE, INDEFINITE DELIVERY INDEFINTE QUANTITY, SOLE SOURCE CONTRACT TO Phillips

Corporation Federal Division (CAGE CODE 3MPQ0), FOR THE FOLLOWING ITEMS:

PREVENTATIVE MAINTENANCE, CALIBRATION, AND ON-SITE REPAIR OF 20 MACHINE TOOLS

PLACE OF PERFORMANCE: CORPUS CHRISTI ARMY DEPOT

308 CRECY ST. BUILDING 8

CORPUS CHRISTI, TX

A-3. THE PERFORMANCE STATEMENT WORK (PWS) FOR THIS SOLICITATION IS LOCATED IN SECTION C "DESCRIPTION/SPECIFICATION/WORK STATEMENT".

A-4. THE GOVERNMENT HAS SEGREGATED THE POTENTIAL REQUIREMENTS INTO THREE SEPARATE ORDERING PERIODS. FUNDS WIIL BE OBLIGATED/CITED UPON

THE ISSUANCE OF EACH DELIVERY ORDER. THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL ORDERS AGAINST THIS CONTRACT; HOWEVER THE

GOVERNMENT RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM QUANTITY. HOWEVER, THIS DOES NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR

52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY PERIOD.

A-5. THE GOVERNMENT'S MINIMUM DOLLARS TO BE AWARDED SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT. THE GOVERNMENT'S MAXIMUM

DOLLARS DURING THE INDEFINITE QUANTITY PERIOD IS APPROXIMATELY THREE TIMES THE INITIAL ORDERING PERIOD TAKING INTO ACCOUNT THE RATE OF

INFLATION.

ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365 DAYS AFTER CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 366 DACA AND END 730 DACA.

ORDERING PERIOD 3 WILL BEGIN 731 DACA AND END 1,096 DACA.

A-6. DELIVERY WILL BE FOB DESTINATION.

A-7. THE AUTHORITY TO AWARD AS SOLE SOURCE TO Phillips Corporation Federal Division IS 10 U.S.C. 2304(c)(1), AS IMPLEMENTED BY FEDERAL

ACQUISITION REGULATION (FAR) 6.302-1 - "ONLY ONE RESPONSIBLE SOURCE (EXCEPT BRAND NAME)"

A-8. THE GOVERNMENT INTENDS TO AWARD ONLY ONE (1) CONTRACT.

A-9. NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.402(a)(2)(ii)(A) "appropriate data on the prices at which the same or similar items have been sold previously, adequate for evaluating the reasonableness of the price." RELATIVE TO THE

REQUIREMENTS FOR OBTAINING OTHER THAN COST AND PRICING DATA. YOU ARE REQUIRED TO SUBMIT OTHER THAN COST AND PRICING DATA WITH YOUR

PROPOSAL. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE AT A MINIMUM A BREAKDOWN OF ALL THE COST ELEMENTS TO INCLUDE PROFIT/FEE WHICH

COMPRISE THE TOTAL PROPOSED PRICE OR SALES HISTORY.

A-10. CONTRACTOR PROPOSALS MAY BE SUBMITTED VIA https://www.fbo.gov/ ; EMAILED, OR MAILED OR HAND DELIVERED TO:

US ARMY CONTRACTING COMMAND-REDSTONE

ATTN: LOUIS ZAKARY

CCAM-DPD, BLDG 5303

REDSTONE ARSENAL, AL 35898-5280

louis.r.zakary.civ@mail.mil OR USARMY REDSTONE ARSENAL ACC MESG ACC-RSA-CCAM-DPD

2 74

PHILLIPS CORPORATION

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-11. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: __________________________________________________________

TELEPHONE NUMBER: ______________________________________________

FAX NUMBER: _____________________________________________________

E-MAIL ADDRESS: _________________________________________________

A-12. AMC-LEVEL PROTEST PROGRAM

IF YOU HAVE COMPLAINTS ABOUT THIS PROCUREMENT, IT IS PREFERABLE THAT YOU FIRST ATTEMPT TO RESOLVE THOSE CONCERNS WITH THE

RESPONSIBLE CONTRACTING OFFICER. HOWEVER, YOU CAN ALSO PROTEST TO HEADQUARTERS, AMC. THE HQ, AMC-LEVEL PROTEST PROGRAM IS

INTENDED TO ENCOURAGE INTERESTED PARTIES TO SEEK RESOLUTION OF THEIR CONCERNS WITHIN AMC AS AN ALTERNATIVE DISPUTE RESOLUTION

FORUM, RATHER THAN FILING A PROTEST WITH THE GENERAL ACCOUNTING OFFICE (GAO) OR OTHER EXTERNAL FORUM. CONTRACT AWARD OR

PERFORMANCE IS SUSPENDED DURING THE PROTEST TO THE SAME EXTENT, AND WITHIN THE SAME TIME PERIODS, AS IF FILED AT THE GAO. THE

AMC PROTEST DECISION GOAL IS TO RESOLVE PROTESTS WITHIN THIRTY-FIVE (35) DAYS AS PRESCRIBED IN FAR 33.103(G). TO BE TIMELY, PROTESTS MUST BE FILED WITHIN THE PERIODS SPECIFIED IN FAR 33.103.

IF YOU WANT TO FILE A PROTEST UNDER THE AMC-LEVEL PROTEST PROGRAM, THE PROTEST MUST REQUEST RESOLUTION UNDER THAT PROGRAM AND

BE SENT TO THE ADDRESS BELOW:

HQ U.S. ARMY MATERIEL COMMAND

OFFICE OF COMMAND COUNSEL-DEPUTY COMMAND COUNSEL

4400 MARTIN ROAD, RM A6SE040.001

REDSTONE ARSENAL, AL 35898-5000

FACSIMILE NUMBER (256) 450-8840

EMAIL ADDRESS: USARMY.REDSTONE.USAMC.MBX.PROTESTS@MAIL.MIL

ALL OTHER AGENCY-LEVEL PROTESTS SHOULD BE SENT TO THE CONTRACTING OFFICER FOR RESOLUTION. PROTESTS TO THE CONTRACTING OFFICER

SHALL BE FILED AT THE APPROPRIATE INSTALLATION ADDRESS OR SEE FAR CLAUSE 52.233-2 IN SECTION I, FOR THE ADDRESS.

THE AMC-LEVEL PROTEST PROCEDURES ARE LOCATED AT:

HTTP://WWW.AMC.ARMY.MIL/AMC/COMMANDCOUNSEL.HTML

IF INTERNET ACCESS IS NOT AVAILABLE, CONTACT THE CONTRACTING OFFICER OR HQ AMC TO OBTAIN THE AMC-LEVEL PROTEST PROCEDURES.

A-13. QUOTE SHALL REMAIN VALID NINETY (90) DAYS AFTER CLOSING DATE OF THE SOLICITATION.

*** END OF NARRATIVE A0001 ***

3 74

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 HAAS LATHE; SL-20; SN 70716

0001AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; SL-20; SN 70716

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 HAAS LATHE; SL-30; SN-72960

4 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; SL-30; SN-72960

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 HAAS LATHE; SL-40; SN 68227

0003AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

5 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: HAAS LATHE; SL-40; SN 68227

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 HAAS LATHE; SL-40; SN 3077806

0004AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; SL-40; SN 3077806

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

6 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 HAAS LATHE; SL-40; SN 72297

0005AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; SL-40; SN 72297

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

7 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX.

THIS IS A NON-PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 HAAS LATHE; SL-40; SN 72296

0006AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; SL-40; SN 72296

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

8 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0007 HAAS LATHE; TL-3W; SN 3079742

0007AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3079742

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

9 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 HAAS LATHE; TL-3W; SN 3080623

0008AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3080623

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

10 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0009 HAAS LATHE; TL-3W; SN 3081568

0009AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3081568

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

11 74

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 B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 HAAS LATHE; TL-3W; SN 3081094

0010AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3081094

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

12 74

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0011 HAAS LATHE; TL-3W; SN 3081486

0011AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3081486

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 74

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 _________________________

0012 HAAS LATHE; TL-3W; SN 3081061

0012AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS LATHE; TL-3W; SN 3081061

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

14 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 HAAS MILL; VF-3; SN 45276

0013AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VF-3; SN 45276

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0014 HAAS MILL; VF-4; SN 1061576

15 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VF-4; SN 1061576

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0015 HAAS MILL; VF6/TR; SN 1067813

0015AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VF6/TR; SN 1067813

CLIN CONTRACT TYPE:

Firm Fixed Price

16 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0016 HAAS MILL; VR-11; SN 33629

0016AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VR-11; SN 33629

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

17 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0017 HAAS MILL; TM-3; SN 1072783

0017AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; TM-3; SN 1072783

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

18 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0018 HAAS MILL; VR-8; SN 1088625

0018AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VR-8; SN 1088625

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

19 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0019 HAAS MILL; VR-11; SN 33629

0019AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: HAAS MILL; VR-11; SN 33629

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

20 74

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0020 JIGBORING; SIP 5000/7; SN 804

0020AA ANNUAL PREVENTATIVE MAINTENANCE / CALIBRATION $ _____________________________________________ __________________

SERVICE REQUESTED: JIGBORING; SIP 5000/7; SN 804

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE ANNUAL

MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

HAAS MACHINE TOOL SHOWN ABOVE IN THIS CLIN, WHICH

WILL BE PERFORMED IN ACCORDANCE WITH PART C.5.3

"SPECIFIC TASKS" IN THE PERFORMANCE WORK STATEMENT.

THE MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-

PERSONAL SERVICE CONTRACT.

INCLUDES ALL LABOR, TRAVEL AND PER DIEM. IT

INCLUDES ALL EXPENSES EXCEPT THE COST OF PARTS NOT

NORMALLY PROVIDED DURING THE ANNUAL MAINTENANCE AND

CALIBRATION.

THIS IS A FIRM-

FIXED-

PRICE CLIN.

21 74

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 B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0021 LEVEL OF REPAIR

0021AA LEVEL OF REPAIR - 1/2 TO 3 HOURS $ ________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 1/2

TO 3 HOURS TO COMPLETE, AND INCLUDES ALL LABOR,

TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE

RELATED TO THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

22 74

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 _________________________

0022 LEVEL OF REPAIR

0022AA LEVEL OF REPAIR - 4 TO 8 HOURS $ ______________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 4 TO

8 HOURS TO COMPLETE, AND INCLUDES ALL LABOR, TRAVEL

AND PER DIEM. IT INCLUDES ALL EXPENSE RELATED TO

THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0023 LEVEL OF REPAIR

23 74

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023AA LEVEL OF REPAIR. 9 TO 13 HOURS $ ________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 9 TO

13 HOURS TO COMPLETE, AND INCLUDES ALL LABOR, TRAVEL

AND PER DIEM. IT INCLUDES ALL EXPENSE RELATED TO

THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0024 LEVEL OF REPAIR

0024AA LEVEL OF REPAIR - 14 TO 18 HOURS $ _________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

24 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 14

TO 18 HOURS TO COMPLETE, AND INCLUDES ALL LABOR,

TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE

RELATED TO THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0025 LEVEL OF REPAIR

0025AA LEVEL OF REPAIR - 19 TO 24 HOURS $ _________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

25 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 19

TO 24 HOURS TO COMPLETE, AND INCLUDES ALL LABOR,

TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE

RELATED TO THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0026 LEVEL OF REPAIR

0026AA LEVEL OF REPAIR - 25 TO 32 HOURS $ _________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED-

UNIT PRICE(s)FOR THE ORDERING PERIODS 1 TO 3:

ORDERING PERIOD 1- U/P $______________(FFP) Min Qty

1 EA US

ORDERING PERIOD 2- U/P $______________(FFP) Est Qty

1 EA US

ORDERING PERIOD 3- U/P $______________(FFP) Est Qty

1 EA US

THE FIRM FIXED UNIT PRICE IS FOR THE REPAIR OF A

GOVERNMENT OWNED HAAS MACHINE TOOL WHICH WILL BE

PERFORMED IN ACCORDANCE WITH PART C.5.4 "SPECIFIC

TASKS" IN THE PERFORMANCE WORK STATEMENT. THE

MACHINE TOOL IS LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL

SERVICE CONTRACT.

THIS IS FOR A REPAIR LEVEL WHICH WILL TAKE FROM 25

TO 32 HOURS TO COMPLETE, AND INCLUDES ALL LABOR,

TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RELATED TO THE REPAIR EXCEPT THE COST OF PARTS.

THIS IS A FIRM-FIXED-PRICE CLIN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0027 REPAIR PARTS

0027AA COST OF REPAIR PARTS $ ____________________ __________________

SERVICE REQUESTED: REPAIR PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

OFFEROR IS REQUIRED TO PROVIDE A CURRENT PARTS PRICE

LIST UPON SUBMISSION OF THEIR PROPOSAL. THIS PARTS

PRICE LIST SHALL COVER ALL POTENTIAL REPAIR PARTS

FOR THE MACHINE TOOLS REFERENCED IN THIS

SOLICITATION. UPON RECEIVING NOTIFICATION FROM THE

GOVERNMENT OF A NEEDED REPAIR, THE CONTRACTOR SHALL

PROVIDE THE CONTRACT SPECIALIST WITH A CURRENT PARTS

PRICE LIST.

THE FIRM FIXED UNIT PRICE IS FOR REPAIR PARTS

REQUIRED FOR REPAIRS COMPLETED UNDER THIS CONTRACT.

THE PARTS WILL BE USED IN THE REPAIR OF GOVERNMENT

OWNED MACHINE TOOLS, WHICH WILL BE PERFORMED IN

ACCORDANCE WITH PART C.5.4 "SPECIFIC TASKS" IN THE

PERFORMANCE WORK STATEMENT. THE MACHINE TOOLS ARE

LOCATED AT THE CORPUS CHRISTI ARMY DEPOT, CORPUS

CHRISTI, TX. THIS IS A NON-PERSONAL SERVICE

CONTRACT.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

27 74

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

FOR

20 Machine Tools at

Corpus Christi Army Depot

PART 1

GENERAL INFORMATION

C.1.0 GENERAL: This is a non-personal services contract for comprehensive calibration analysis and repair service and spare parts for _______

20 machine tools. The Government will not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the

Government.

C.1.1 The following identified 20 machine tools shall be covered under this PWS:

Model Number / Machine Tool Type / Serial Number

- SL-20 / Lathe / 70716

- SL-30 / Lathe / 72960

- SL-40 / Lathe / 68227

- SL-40 / Lathe / 3077806

- SL-40 / Lathe / 72297

- SL-40 / Lathe / 72296

- TL-3W / Lathe / 3079742

- TL-3W / Lathe / 3080623

- TL-3W / Lathe / 3081568

- TL-3W / Lathe / 3081094

- TL-3W / Lathe / 3081486

- TL-3W / Lathe / 3081061

- VF-3 / Mill / 45276

- VF-4 / Mill / 1061576

- VF-6/TR / Mill / 1067813

- VR-11 / Mill / 33629

- TM-3 / Mill / 1072783

- VR-8 / Mill / 1088625

- VR-11 / Mill / 33629

- SIP 5000/7 / Jig Boring Machine / 804

C.1.2 Scope: The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, quality _____ control, and other items and non-personal services necessary to perform services as defined in this PWS, except for those items specified as government furnished. The Contractor shall perform to the standards of this contract.

C.1.3. Background: The 20 machine tools are for parts further processed by the Cowling, Components, Metal, and the Crash Damage Shops, __________ as well as, to TDY requirements outside of the depot in support of the AH-64, UH-60, OH-58, CH-47 modification, repair, and overhaul programs.

C1.3.1 Description of Services: See para 5.0. ________________________

C.1.5 Quality Control (QC): Per FAR 46.202-1, the Contractor shall develop and maintain an effective QC Program (QCP) to ensure _____________________ services are performed in accordance with this PWS. The Contractor shall develop and implement procedures to identify, prevent and ensure non-recurrence of defective services. The Contractors QCP is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the Contractor shall develop QC procedures that address the areas identified in the

Performance Requirements Summary.

C.1.6 Quality Assurance (QA): The Government will evaluate the Contractors performance under this contract in accordance with the ______________________

Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

C.1.7 Recognized Holidays: The following are recognized US holidays. The Contractor shall not perform services on these days: ___________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

New Years Day Labor Day

Martin Luther King Jr.s Birthday Columbus Day

Presidents Day Veterans Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

C.1.9 Hours of Operation: The Contractor shall provide services between the hours of 6:00 AM to 2:30 PM Monday thru Friday, except US __________________

Holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. The Contractor shall maintain at all times an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed.

C.1.9.1 All prescheduled PM, calibrations and on-site repairs will first be coordinated with the COR for sponsorship purposes.

C.1.9.2 CCAD may schedule a compressed work schedule during various times of the year. The Contracting Officer may authorize a compressed work schedule for Contractor operations during the planned CCAD compressed work schedule.