Final_Solicitation_W58RGZ-19-R-0078.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-19-R-0078

X

2018DEC20

2019JAN2501:00am

DOA1

2018DEC20 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ANDREW CAMERON

(256)842-7478

CCAM-AL-M

ANDREW.E.CAMERON.CIV@MAIL.MIL

X 1 25

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X 1

X 5 X 30

X 38 X 39 X 43

X 51

X 54

X 57

X 68

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X 77

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ANDREW CAMERON

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

Title_____ Date________

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 ***

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

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

22.

3. DMWR 1-1615-279, Revision Date 02/27/2017, has been identified for this effort; however, the Transmission, Mechanical is a Critical

Safety Item (CSI) and is limited only to the approved sources by the AMCOM Engineering Directorate (AED). The following source is currently the only approved source for this effort: Sikorsky Aircraft Corporation (CAGE Code: 78286).

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 200 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 1,460 DACA.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ordering Period 5 will be from 1,461 DACA through 1,825 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.

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: Andrew E. Cameron, CCAM-ALB

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

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.

16. The Contractor is required to submit a Frozen Maintenance and Overhaul (M&O) Plan in accordance with CDRL A003. 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:

a. Physical possession of the required tools, b. Confirmed requisitions for the required tools, c. Confirmed arrangements for subcontracting the processes requiring the special tools, or d. Specific plans describing their technical approach to develop equivalent tools.

19. This is a sole-source acquisition that is not for commercial items. Accordingly, certified cost or pricing data will be required.

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

21. Access to DLA EMALL is NOT authorized. ___

22. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-484, Section 326, prohibits use of Ozone Depleting

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

23. 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

24. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________________

TELEPHONE NUMBER: _____________________________

FAX NUMBER: ___________________________________

E-MAIL ADDRESS: _______________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

25. The following special processes, test procedures, and/or instructions are applicable to this acquisition:

- Chip Detector Test (WP 0072)

- Checking Rotational Backlash (WP 0068)

- NDT Testing on Parts (WP 0030 and WP 0031) to include FPI/MPI is required.

- Ultrasonic Inspection of Output Bevel Gear (WP 0036) is required.

- Bearing Inspection capabilities (WP 0029)

26. The following critical tools and test and instpection equipment, requiring Government approval for substitutes, are applicable to this acquisition:

- UH-60A Tail and Intermediate Gearbox Test System P/N: T7035-01048-011 (WP 0111)

- Backlash Assembly Fixture P/N: 70358-06600-041T063.02

- Backlash Gauge P/N: 70358-06600-041T020

- Backlash Lock Assembly P/N: 70358-06600-041T020.02

- Ultrasonic test equipment per WP 0036

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PVA

THE CONTRACTOR IS REQUIRED TO SUBMIT A FROZEN PLAN

IN ACCORDANCE WITH THE NARRATIVE ENTITLED, "FLIGHT

SAFETY PARTS CRITICAL CHARACTERISTICS MAINTENANCE

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

DATA ITEM A003. THE DOCUMENTATION SHALL BE

SUBMITTED 30 DAYS AFTER CONTRACT AWARD.

THE FROZEN PLAN MUST BE SUBMITTED AND APPROVED_______________________________________________

BEFORE PVA MAY BE CONDUCTED. PVA MUST BE APPROVED__________________________________________________

BEFORE OVERHAUL/UPGRADE MAY BEGIN.__________________________________

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN represents the Product Verification Audit

(PVA) for the Transmission, Mechanical, output NSN:

1615-01-376-5089, as shown in CLINs 0002AA - 0002AE and 0003AA - 0003AE.

This is a Firm Fixed Price CLIN.

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

PVA shall be in accordance with The "Product

Verification Audit (PVA) Statement of Work".

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 assets for PVA. The Contractor is required to notify the

Government Quality Office for scheduling of the PVA by email to the following address:

QS-Contracts@amrdec.army.mil

With copy emailed to the Contract Specialist at:

andrew.e.cameron.civ@mail.mil

The Contractor will prepare and forward, through the cognizant Government Quality Element, finalized audit reports within 10 working days after completion of the PVA to the email address above.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

U.S. Army Contracting Command - Redstone

Bldg 5303, 2nd Floor

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

Redstone Arsenal, Alabama 35898-5000 or emailed to:

andrew.e.cameron.civ@mail.mil

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

Failure to pass the PVA may lead to Termination for____________________________________________________

Default of the contract.________________________

Payment Instructions: The Contractor will go into_____________________

Wide Area Work Flow (WAWF) to receive payment for the

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

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 TRANSMISSION, MECHANICAL

NSN: 1615-01-376-5089

Mfr CAGE: 78276

Mfr Part Number: 70358-06600-046

The minimum quantity to be issued as delivery order

0001 is 200 assets. At this time, the exact conditions and NSNs for these assets is unkown.

Accordingly, the assets may apply to any of the US quantity CLINs (0002AA, 0002AB, 0002AC, 0002AD, and/or 0002AE).

(End of narrative A001)

0002AA OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (US) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

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MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AA are:

Ordering Period 1: 40 each minimum qty

Ordering Period 2: 25 each estimated qty

Ordering Period 3: 25 each estimated qty

Ordering Period 4: 20 each estimated qty

Ordering Period 5: 20 each estimated qty

Ordering

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

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

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-074-1222, P/N: 70358-06600-041

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 40 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 20 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 20 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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Reference No. of Document Being Continued

MOD/AMD

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AB OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (US) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AB are:

Ordering Period 1: 40 each minimum qty

Ordering Period 2: 25 each estimated qty

Ordering Period 3: 25 each estimated qty

Ordering Period 4: 20 each estimated qty

Ordering Period 5: 20 each estimated qty

Ordering

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

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

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-102-6052, P/N: 70358-06600-042

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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Reference No. of Document Being Continued

MOD/AMD

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

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 40 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 20 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 20 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0002AC OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (US) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AC are:

Ordering Period 1: 40 each minimum qty

Ordering Period 2: 25 each estimated qty

Ordering Period 3: 25 each estimated qty

Ordering Period 4: 20 each estimated qty

Ordering Period 5: 20 each estimated qty

Ordering

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

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

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-105-1510, P/N: 70358-06600-043

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 40 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 20 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 20 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0002AD OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (US) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AD are:

Ordering Period 1: 40 each minimum qty

Ordering Period 2: 25 each estimated qty

Ordering Period 3: 25 each estimated qty

Ordering Period 4: 20 each estimated qty

Ordering Period 5: 20 each estimated qty

Ordering

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

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

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1615-01-280-4444, P/N: 70358-06600-044

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 40 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 20 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 20 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

0002AE OVERHAUL TRANSMISSION, MECHANICAL (US) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0002AE are:

Ordering Period 1: 40 each minimum qty

Ordering Period 2: 25 each estimated qty

Ordering Period 3: 25 each estimated qty

Ordering Period 4: 20 each estimated qty

Ordering Period 5: 20 each estimated qty

Ordering

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

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

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

Overhaul 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 the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 40 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 20 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 20 ea

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Reference No. of Document Being Continued

MOD/AMD

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003 TRANSMISSION, MECHANICAL

NSN: 1615-01-376-5089

Mfr CAGE: 78276

Mfr Part Number: 70358-06600-046

At this time, the exact number of FMS assets is unknown; however, the maximum quantity for FMS assets is 130 assets, and cannot be exceeded. Additionally, the exact conditions and NSNs for the FMS assets is unkown. Accordingly, the assets may apply to any of the FMS quantity CLINs (0003AA, 0003AB, 0003AC, 0003AD, and/or 0003AE).

(End of narrative A001)

0003AA OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (FMS) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

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Firm Fixed Price

Estimated yearly quantities for CLIN 0003AA are:

Ordering Period 1: 0 each estimated qty

Ordering Period 2: 7 each estimated qty

Ordering Period 3: 7 each estimated qty

Ordering Period 4: 7 each estimated qty

Ordering Period 5: 7 each estimated qty

This CLIN will be used only if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-074-1222, P/N: 70358-06600-041

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 0 ea, FMS

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

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

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

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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

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Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AB OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (FMS) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AB are:

Ordering Period 1: 0 each estimated qty

Ordering Period 2: 7 each estimated qty

Ordering Period 3: 7 each estimated qty

Ordering Period 4: 7 each estimated qty

Ordering Period 5: 7 each estimated qty

This CLIN will be used only if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-102-6052, P/N: 70358-06600-042

OUTPUT:

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NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 0 ea, FMS

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

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

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

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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

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Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AC OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (FMS) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AC are:

Ordering Period 1: 0 each estimated qty

Ordering Period 2: 6 each estimated qty

Ordering Period 3: 6 each estimated qty

Ordering Period 4: 7 each estimated qty

Ordering Period 5: 7 each estimated qty

This CLIN will be used only if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-105-1510, P/N: 70358-06600-043

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 0 ea, FMS

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

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

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

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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AD OVERHAUL/UPGRADE TRANSMISSION, MECHANICAL (FMS) $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AD are:

Ordering Period 1: 0 each estimated qty

Ordering Period 2: 6 each estimated qty

Ordering Period 3: 6 each estimated qty

Ordering Period 4: 6 each estimated qty

Ordering Period 5: 6 each estimated qty

This CLIN will be used only if a FMS Customer requires this item. If no FMS Customers are

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identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-280-4444, P/N: 70358-06600-044

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

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

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 0 ea, FMS

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

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

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

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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

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(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0003AE OVERHAUL TRANSMISSION, MECHANICAL (FMS) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION, MECHANICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Estimated yearly quantities for CLIN 0003AE are:

Ordering Period 1: 0 each estimated qty

Ordering Period 2: 6 each estimated qty

Ordering Period 3: 6 each estimated qty

Ordering Period 4: 6 each estimated qty

Ordering Period 5: 6 each estimated qty

This CLIN will be used only if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the

FMS quantity.

This is a Critical Safety Item. Attached Critical

Characteristics apply (Attachment 0010).

(End of narrative B001)

INPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

OUTPUT:

NSN: 1615-01-376-5089, P/N: 70358-06600-046

Overhaul shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' in section C. Attached

Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, 21 86

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Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 0 ea, FMS

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

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

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

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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

For Packaging Instructions refer to section J

Attachment 0001, Packaging Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the "Delivery Schedule" and "Delivery of

Additional Quantities," found in section F, for

Government Required Delivery Schedule.

(End of narrative F001)

0004 SCRAP

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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 - 0002AE and/or 0003AA - 0003AE.

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 - 0002AE and/or 0003AA - 0003AE, 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 - 0002AE and/or 0003AA - 0003AE, as applicable.

In the event the Procuring Contracting Officer

(PCO) determines that certain items shall be scrapped, the contractor shall scrap such items at the fixed unit price in Section B hereof and make disposition in accordance with the contractor's approved Government property procedures.

The Government may, at it's discretion, replace any items scrapped by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the PCO via formal modification. In no event shall the contractor scrap an item prior to receiving a contractual modification for a unit.

(End of narrative C001)

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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 - 0002AE and/or 0003AA -

0003AE.

P/N: MS27683-22

NSN: 8110-00-082-2627

Supplemental Information: 06 Bare Areas, FL and

LK dunnage.

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

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

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

Specifications and 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.

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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 (CDRLS) _______________________________________

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

CLINs 0002AA - 0002AE and 0003AA - 0003AE.

The Contractor shall provide Data Items A001 - A007 in accordance with the Contract Data Requirements

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

(End of narrative A001)

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.

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

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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 REPORT OF SHIPPING AND PACKAGING DISCREPANCY $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DATA ITEM A002

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 _________________________

A003 TECHNICAL REPORT - STUDY-SERVICES - FROZEN PLAN $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: DATA ITEM A003

DATA ITEM A003 - DATA ACQUISITION DOCUMENT NUMBER :

DI-MISC-80508B(AS REQUIRED)

Data Item A003 refers to the Frozen M&O Plan, as required by CLIN 0001. 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:

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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: Andrew Cameron, CCAM-ALB

5300 Martin Road

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5000

(End of narrative C001)

Deliveries or Performance _________________________

A004 TECHNICAL REPORT - STUDY-SERVICES - DD 1348-1A $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: DATA ITEM A004

DATA ITEM A004 - DATA ACQUISITION DOCUMENT NUMBER :

DI-MISC-80508B

The contractor shall deliver the report within 5 working days of receipt of repairables.

(End of narrative C001)

Deliveries or Performance _________________________

A005 CDM PRODUCTION REPORT $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DATA ITEM A005

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DATA ITEM A005 - 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

0005, Template for Depot Maintenance Production

Report, and submitted to the following email addresses:

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

(End of narrative C001)

Deliveries or Performance _________________________

A006 QUALITY DEFICIENCY REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DATA ITEM A006

DATA ITEM A006 - 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…