W58RGZ19R0154.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-0154

X

2019MAR28

2019APR2906:00pm

DOA1

2019MAR28 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

KAREN GREENWOOD

(256)842-4545

CCAM-AL-L

KAREN.GREENWOOD2.CIV@MAIL.MIL

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X 1

X 4 X 25

X 27 X 28 X 29

X 37

X 39

X 42

X 60

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X 69

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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: KAREN GREENWOOD

Buyer Office Symbol/Telephone Number: CCAM-AL-L/(256)842-4545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

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

2. Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of delivery orders and not by the contract itself.

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

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

5. The yearly estimated quantities listed herein do not commit the government to ordering that or any quantity above the minimum quantity.

6. The minimum quantity set forth herein shall be obligated on a Delivery Order, 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.

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

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

9. 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.

Ordering Period 5 will be from 1,461 DACA through 1,827 DACA.

10. 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.

11. 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.

12. No Government Furnished Materials (GFM), other than the reparable assets and reusable containers, will be provided.

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

Proposals shall be mailed to:

Army Contracting Command - Redstone

ATTN: Karen Greenwood, CCAM-ALA

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280 or emailed to:

Karen.greenwood2.civ@mail.mil

14. 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

16. The contractor is required to submit an M&O Plan in accordance with CDRL A002. The documentation shall be submitted within 30 days after contract award.

17. The contractor shall provide with their proposal a response that addresses the contractor's plan to meet all government special tooling and test equipment requirements with either:

1. Physical possession of the required tools,

2. Confirmed requisitions for the required tools,

3. Confirmed arrangements for subcontracting the processes requiring the special tools, or

4. Specific plans describing their technical approach to develop equivalent tools.

18. Reserved.

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

20. Access to FEDMALL is NOT authorized.

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

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

22. 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: _______________________________

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PVA FOR 5996-01-616-4318

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA FOR 5996-01-616-4318

CLIN CONTRACT TYPE:

Firm Fixed Price

Note: The contractor must submit an M&O plan, in accordance with the attached "MO FROZEN PLAN

DESCRIPTION AND GUIDANCE" (Attachment 0004). This plan must be submitted no later than 30 days after _________________________ award. The plan must be approved before the assets_____ for PVA will be shipped.

This CLIN represents the Product Verification Audit

(PVA) for the AMPLIFIER, RADIO FREQUENCY, output NSN:

5996-01-616- 4318 as shown in CLINs 0003AA and

0004AA.

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:

karen.greenwood2.civ@mail.mil_____________________________

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

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

U.S. Army Contracting Command - Redstone

Bldg 5303, 2nd Floor

ATTN:CCAM-AL-A, Karen Greenwood, Redstone Arsenal, Alabama 35898-5000

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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

or emailed to:

karen.greenwood2.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 Kenneth Hansen. The Contracting Officer will approve the PVA invoice.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 PVA FOR 5820-01-616-4187

0002AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA FOR 5820-01-616-4187

CLIN CONTRACT TYPE:

Firm Fixed Price

Note: The contractor must submit an M&O plan, in accordance with the attached "MO FROZEN PLAN

DESCRIPTION AND GUIDANCE_" (Attachment 0004). This plan must be submitted no later than 30 days after _________________________ award. The plan must be approved before the assets_____ for PVA will be shipped.

This CLIN represents the Product Verification Audit

(PVA) for the RECEIVER-TRANSMITTER RADIO, output NSN:

5820-01-616-4187 as shown in CLINs 0005AA and

0006AA.

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

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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

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:

karen.greenwood2.civ@mail.mil_____________________________

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

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

U.S. Army Contracting Command - Redstone

Bldg 5303, 2nd Floor

ATTN:CCAM-AL-A, Karen Greenwood, Redstone Arsenal, Alabama 35898-5000 or emailed to:

karen.greenwood2.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 Kenneth Hansen. The Contracting Officer will approve the PVA invoice.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 AMPLIFIER, RADIO FREQUENCY

NSN: 5996-01-616-4318

Mfr CAGE: 06401

Mfr Part Number: 60083097-000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MINIMUM QUANTITY: 2

MAXIMUM QUANTITY: 51

*CLIN 0004AA FMS quantity of 9 each is included in the maximum quantity above.)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0003AA REPAIR OF AMPLIFIER, RADIO FREQUENCY (US) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH-64

INPUT NSN: 5996-01-616-4318

INPUT PART NUMBER:

60083097-000

OUTPUT NSN: 5996-01-616-4318

OUTPUT PART NUMBER: 60083097-000

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE: US QTY 42 EACH ______________

ORDERING PERIOD 1 U/P $________ (FFP) MIN QTY 2 ea

ORDERING PERIOD 2 U/P $________ (FFP) EST QTY 10 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 10 ea

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 10 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 10 ea

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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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

For Packaging Instructions refer to section J of

Attachment 0001, M&O Packaging REQUIREMENTS 5996-01-

616-4318 .

(End of narrative F001)

0003AB NO FAULT FOUND $ ______________ __________________

SERVICE REQUESTED: AMPLIFIER, RADIO FREQUENCY

INPUT NSN: 5996-01-616-4318

INPUT PART NUMBER:

60083097-000

OUTPUT NSN: 5996-01-616-4318

OUTPUT PART NUMBER: 60083097-000

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE: US QTY 42 EACH ______________

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 2 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 1 ea

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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

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 1 ea

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 AMPLIFIER, RADIO FREQUENCY

NSN: 5996-01-616-4318

Mfr CAGE: 06401

Mfr Part Number: 60083097-000

0004AA REPAIR OF AMPLIFIER, RADIO FREQUENCY (FMS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: AMPLIFIER, RADIO FREQUENCY

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

(End of narrative B001)

SYSTEM: AH-64

INPUT NSN: 5996-01-616-4318

INPUT PART NUMBER:

60083097-000

OUTPUT NSN: 5996-01-616-4318

OUTPUT PART NUMBER: 60083097-000

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

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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

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE: FMS QTY 9 EACH ______________

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 2 U/P $________ (FFP) EST QTY 2 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 2 ea

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 2 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 2 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

For Packaging Instructions refer to section J of

Attachment 0001, M&O Packaging Requirements 5996-01-

616-4318.

(End of narrative F001)

0005 RECEIVER-TRANSMITTER RADIO

NSN: 5820-01-616-4187

Mfr CAGE: 06401

Mfr Part Number: 60082784-002

MINIMUM QUANTITY: 5

MAXIMUM QUANTITY: 102

*CLIN 0006AA FMS quantity of 17 each is included in the maximum quantity above.)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERIOD IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0005AA REPAIR OF RECEIVER-TRANSMITTER RADIO (US) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: RECEIVER-TRANSMITTER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH-64

INPUT NSN: 5820-01-616-4187

INPUT PART NUMBER:

60082784-002

OUTPUT NSN: 5820-01-616-4187

OUTPUT PART NUMBER: 60082784-002

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE: US QTY 85 EACH ______________

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 5 ea

ORDERING PERIOD 2 U/P $________ (FFP) EST QTY 20 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 20 ea

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 20 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 20 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

For Packaging Instructions refer to section J of

Attachment 0002, M&O Packaging Requirements 5820-01-

616-4187.

(End of narrative F001)

0005AB NO FAULT FOUND $ ______________ __________________

SERVICE REQUESTED: RECEIVER-TRANSMITTER RADIO

SYSTEM: AH-64

INPUT NSN: 5820-01-616-4187

INPUT PART NUMBER:

60082784-002

OUTPUT NSN: 5820-01-616-4187

OUTPUT PART NUMBER: 60082784-002

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 1 ea

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 1 ea

(End of narrative C001)

Inspection and Acceptance _________________________

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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

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 RECEIVER-TRANSMITTER RADIO

NSN: 5820-01-616-4187

Mfr CAGE: 06401

Mfr Part Number: 60082784-002

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

(End of narrative A001)

0006AA REPAIR OF RECEIVER-TRANSMITTER RADIO (FMS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: RECEIVER-TRANSMITTER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

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

(End of narrative B001)

SYSTEM: AH-64

INPUT NSN: 5820-01-616-4187

INPUT PART NUMBER:

60082784-002

OUTPUT NSN: 5820-01-616-4187

OUTPUT PART NUMBER: 60082784-002

Repair shall be in accordance with clause 52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, packing, marking, and data

13 71

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE: FMS QTY 17 EACH _______________

ORDERING PERIOD 1 U/P $________ (FFP) EST QTY 1 ea

ORDERING PERIOD 2 U/P $________ (FFP) EST QTY 4 ea

ORDERING PERIOD 3 U/P $_______ (FFP) EST QTY 4 ea

ORDERING PERIOD 4 U/P $________ (FFP) EST QTY 4 ea

ORDERING PERIOD 5 U/P $________ (FFP) EST QTY 4 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

For Packaging Instructions refer to section J of

Attachment 0002, M&O Packaging Instructions 5820-01-

616-4187.

(End of narrative F001)

0007 AMPLIFIER, RADIO FREQUENCY

0007AA BEYOND ECONOMIC REPAIR (SCRAP) $ ______________________________ __________________

SERVICE REQUESTED: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO US AND FMS QUANTITY.________________________________________

SECTION C - Description/Specifications/Work Statement_________

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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

Units from CLIN 0003AA and 0004AA, shall be scrapped or returned in accordance with Section C, Statement of Work/Specifications - Contractor Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0007AA with a corresponding decrease in quantity and funds to CLIN

0003AA and 0004AA, as appropriate. In the event the

PCO determines that certain items are scrap the

Contractor shall make disposition IAW the contractors approved Government property procedures. Scrapped items shall count toward the minimum quantities ordered hereunder. The Government may, at its own discretion, reduce any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the Contracting

Officer via formal modification. In no event shall the Contractor scrap an item prior to receiving a contractual modification for a unit.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 2 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 3 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 4 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 5 $ ________ (FFP) Est Qty 1 ea

ESTIMATED QUANTITY ARE PROVIDED FOR EVALUATION

PURPOSE ONLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0008 RECEIVER-TRANSMITTER RADIO

0008AA BEYOND ECONOMIC REPAIR (SCRAP) $ ______________________________ __________________

SERVICE REQUESTED: RECEIVER-TRANSMITTER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

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THIS CLIN APPLIES TO US AND FMS QUANTITY.________________________________________

SECTION C - Description/Specifications/Work Statement_________

Units from CLIN 0005AA and 0006AA, shall be scrapped or returned in accordance with Section C, Statement of Work/Specifications - Contractor Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0008AA with a corresponding decrease in quantity and funds to CLIN

0005AA and 0006AA, as appropriate. In the event the

PCO determines that certain items are scrap the

Contractor shall make disposition IAW the contractors approved Government property procedures. Scrapped items shall count toward the minimum quantities ordered hereunder. The Government may, at its own discretion, reduce any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the Contracting

Officer via formal modification. In no event shall the Contractor scrap an item prior to receiving a contractual modification for a unit.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 2 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 3 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 4 $ ________ (FFP) Est Qty 1 ea

ORDERING PERIOD 5 $ ________ (FFP) Est Qty 1 ea

ESTIMATED QUANTITY ARE PROVIDED FOR EVALUATION

PURPOSE ONLY.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009 AMPLIFIER, RADIO FREQUENCY

0009AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

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SERVICE REQUESTED: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED- PRICE CLIN________________________________

THESE PRICES APPLY TO U.S. AND FMS REUSABLE

CONTAINERS.

ORDERING PERIOD 1- U/P $ ______(FFP) _______

Estimated Qty 1 ea, ORDERING PERIOD 2- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 3- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 4- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 5- U/P $________(FFP) Estimated

Qty 1 ea

ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________

PURPOSES ONLY.______________

The Contractor shall provide Containers, in accordance with Attachment 0001, M&O Packaging

Requirements 5996-01-616-4318 and Section C entitled, "Statement Of Work/Specification-

Government Specifications" and "Reusable

Containers".

The Government cannot determine at the time of contract award, how many of the assets to be repaired will be received by the Contractor in unserviceable containers or received without containers. The

Contractor, IAW Section C, "Statement of Work," shall submit a Report Of Discrepancy (ROD), SF FORM 364, through their Government QAR for verification, within seven working days to the address shown on Data Item

A001. Assets received in unservicable containers or without a container, require the approval of the PCO prior to the purchase of a servicable container.

(End of narrative C003)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0010 RECEIVER-TRANSMITTER RADIO

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0010AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: RECEIVER-TRANSMITTER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED- PRICE CLIN________________________________

THESE PRICES APPLY TO U.S. AND FMS REUSABLE

CONTAINERS.

ORDERING PERIOD 1- U/P $ ______(FFP) _______

Estimated Qty 1 ea, ORDERING PERIOD 2- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 3- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 4- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 5- U/P $________(FFP) Estimated

Qty 1 ea

ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________

PURPOSES ONLY.______________

The Contractor shall provide Containers, in accordance with Attachment 0002, M&O Packaging

Requirement 5820-01-616-4187 and Section C entitled, "Statement Of Work/Specification-

Government Specifications" and "Reusable

Containers".

The Government cannot determine at the time of contract award, how many of the assets to be repaired will be received by the Contractor in unserviceable containers or received without containers. The

Contractor, IAW Section C, "Statement of Work," shall submit a Report Of Discrepancy (ROD), SF FORM 364, through their Government QAR for verification, within seven working days to the address shown on Data Item

A001. Assets received in unservicable containers or without a container, require the approval of the PCO prior to the purchase of a servicable container.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

0011 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

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

CLINs 0003AA,0004AA, 0005AA, and 0006AA. The

Contractor shall provide Data items A001 - A011 in accordance with the Contract Data Requirements

List, Exhibis A, B, C, D, E, F, G, H, J, K, L.

(End of narrative A001)

A001 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: EXHIBIT A CDRL A001

DATA ITEM A001 - DATA ACQUISITION DOCUMENT NUMBER:

DI-MGMT-80503 (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT A A001 REPORT OF SHIPPING

(ITEM) AND PACKAGING

DISCREPANCY

(End of narrative C001)

Deliveries or Performance _________________________

A002 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: EXHIBIT B CDRL A002

DATA ITEM A002

- DATA ACQUISITION DOCUMENT NUMBER: DI-MISC-80508B

THIS CLIN REFERS TO EXHIBIT B A002 TECHNICAL REPORT -

STUDY/SERVICES

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MOD/AMD

(End of narrative C001)

Deliveries or Performance _________________________

A003 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: EXHIBIT C CDRL A003

DATA ITEM A003

- DATA ACQUISITION DOCUMENT NUMBER: DI-MISC-80508B

THIS CLIN REFERS TO EXHIBIT C CDRL A003 TECHNICAL

REPORT - STUDY/SERVICES

(End of narrative C001)

Deliveries or Performance _________________________

A004 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: EXHIBIT D CDRL A004

DATA ITEM A004

- DATA ACQUISITION DOCUMENT NUMBER: DI-PSSS-81995

THIS CLIN REFERS TO EXHIBIT D CDRL A004 CONTRACT

DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

(End of narrative C001)

Deliveries or Performance _________________________

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A005 QUALITY DEFICIENCY REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: EXHIBIT E CDRL A005

DATA ITEM A005 - DATA ACQUISITION DOCUMENT NUMBER:

DI-QCIC-80736 (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT E CDRL A005 QUALITY

DEFICIENCY REPORT

(End of narrative C001)

Deliveries or Performance _________________________

A006 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: EXHIBIT F CDRL A006

DATA ITEM A006 - DATA ACQUISITION DOCUMENT NUMBER:

DI-SESS-81758A (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT F A001 LOGISTICS PRODUCT

DATA 5820-01-616-4187

(End of narrative C001)

Deliveries or Performance _________________________

A007 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: EXIHIBIT G CDRL A002

SERVICE REQUESTED: DATA ITEM A007

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MOD/AMD

DATA ITEM A007 - DATA ACQUISITION DOCUMENT NUMBER:

DI-MGMT-80503 (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT G A002 REPORT OF SHIPPING

(ITEM) AND PACKAGING DISCREPANCY 5820-01-616-4187

(End of narrative C001)

Deliveries or Performance _________________________

A008 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: EXHIBIT H CDRL A003

SERVICE REQUESTED: DATA ITEM A008

DATA ITEM A008 - DATA ACQUISITION DOCUMENT NUMBER:

DI-MISC-80508B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT H A003 TECHNICAL REPORT -

STUDY/SERVICES 5820-01-616-4187

(End of narrative C001)

Deliveries or Performance _________________________

SERVICE REQUESTED: DATA ITEM A009

DATA ITEM A009 - DATA ACQUISITION DOCUMENT NUMBER:

DI-MISC-80508B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT J A004 TECHNICAL REPORT -

STUDY/SERVICES 5820-01-616-4187

(End of narrative A001)

A009 TECHNICAL REPORT - STUDY/SERVICES $ ** NSP ** _________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: EXHIBIT J CLIN A004

DATA ITEM A009 - DATA ACQUISITION DOCUMENT NUMBER:

DI-MISC-80508B (AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT J CLIN A004 TECHNICAL

REPORT - STUDY/SERVICES

(End of narrative C001)

Deliveries or Performance _________________________

A010 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: EXHIBIT K CDRL A005

DATA ITEM A010 - DATA ACQUISITION DOCUMENT NUMBER:

DI-PSSS-81995(AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT K A005 CONTRACT DEPOT

MAINTENANCE (CDM) PRODUCTION 5820-01-616-4187

(End of narrative C001)

Deliveries or Performance _________________________

A011 QUALITY DEFICIENCY REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: EXHIBIT L CDRL A006

SERVICE REQUESTED: DATA ITEM A011

DATA ITEM A011 - DATA ACQUISITION DOCUMENT NUMBER:

DI-QCIC-80736(AS REQUIRED)

THIS CLIN REFERS TO EXHIBIT L A006 QUALITY DEFICIENCY

REPORT 5820-01-616-4187

(End of narrative C001)

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MOD/AMD

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

52.211-4003 STATEMENT OF WORK/SPECIFICATIONS- JUL/2001

CONTRACTOR SPECIFICATIONS

C-1.

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the inspection and repair for the AMPLIFIER, RADIO FREQUENCY and RECEIVER-TRANSMITTER RADIO that is required to return the items as specified by Section B, to condition code A as defined by Army Regulation 725-50. The input/output configuration shall be as defined in

Section B herein. Upon completion of the repair, as applicable, the items shall be packaged as defined in each individual delivery order of the contract and shipped to the destination(s) specified in each individual delivery order.

b. Prior to commencement of repair, the Contractor shall disassemble and inspect the item to the extent necessary to determine if the ______ total cost of such repair including labor, services, parts and materials does not exceed $22,549.02 for the AMPLIFIER, RADIO FREQUENCY ______ ___________ and $13,939.58 for the RECEIVER-TRANSMITTER RADIO. The Contractor will be required to complete the repair at the (FFP) in the contract _________ when the total repair for each item regardless of the damage as long as the total cost to repair does not exceed $22,549.02 for the ___________

AMPLIFIER, RADIO FREQUENCY and $13,939.58 for the RECEIVER-TRANSMITTER RADIO. The Contractor will be required to provide data other _________ than certified cost and pricing data and a report of discrepancy (ROD) signed by the DCMA QAR to the Procuring Contracting Officer (PCO) to confirm that the total cost to repair will exceed $22,549.02 for the AMPLIFIER, RADIO FREQUENCY and $13,939.58 for the RECEIVER- ___________ _________

TRANSMITTER RADIO. This data will include at the minimum material cost (80% of material cost will be supported by current vendor quotes), labor hours, labor rates, overheads, G&A, and profit rate. More information to support the contractor's price may be requested by the Government. In no event will any asset be scrapped prior to an approved modification by the PCO. No additional funding except for missing parts will be provided to the Contractor to complete the repair of the end item. The Government cannot guarantee the condition of the assets sent to the contractor for repair.

c. In the event that the total contractor cost to repair is determined (approved by the PCO) to exceed $22,549.02 for the AMPLIFIER, __________

RADIO FREQUENCY or $13,939.58 for the RECEIVER-TRANSMITTER RADIO, the contractor shall scrap such assets at the fixed unit price in _________

Section B hereof and make disposition in accordance with the contractor's approved Government property procedures. Such scrapped items shall count toward the quantities ordered hereunder. The Government may, at its discretion, replace any items scrapped by input of additional assets, and said scrap quantities will not count as part of the total maximum quantity.

d. Repair shall be accomplished IAW Depot Maintenance Work Requirement (DMWR): Not applicablie

e. Critical Safety Item: AMPLIFIER, RADIO FREQUENCY is NOT a CSI item. the RECEIVER-TRANSMITTER RADIO is NOT a CSI item.

f. Upon receipt of the reparables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include functional damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the

Contractor's locally approved Government Property procedures. Any AMPLIFIER, RADIO FREQUENCY received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503, Data Item A001. Any RECEIVER-

TRANSMITTER RADIO received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503, Data Item A007.

g. Any Contractor paint facility which is used in the performance of this contract shall comply with the Environmental Protection Agency and Occupational Safety and Health Administration standards for painting as implemented by TM 55-1500-345-23, with change 12 Painting and Marking of Army Aircraft.

h. Data and reports shall be submitted IAW the Contract Data Requirements List, DD Form 1423, Exhibit A. Data shall be packaged, packed and marked as necessary to assure safe delivery to the addressees indicated on the DD Form(s) 1423.

i. Product Verification Audit (PVA) shall be conducted IAW AMCOM FAR Clause 52.209-4723.

j. The Army Maintenance Managment System - Aviation (TAMMS-A): The Contractor shall prepare TAMMS data IAW DI-SESS-81758 and the TAMMS instructions attached to the solicitation/contract. The Contractor shall complete the forms and records as specified in DA PAM 738-751, TB 1-1500-341-01, TM 1-1500-328-23.

k. Inventory Transactions - The contractor shall prepare the following reeports:a Contract Depot Maintenance Production Report IAW DI-

PSSS-81995, Data Item A004 and Data Item A010. The contractor shall complete and maintain the DD Form 1348-1A, receipt for repairables on all shipments IAW DI-MISC-80508B and DD Form 1348-1A. The contractor shall complete the DD Form 1348-1A, Block 10 (indicates the

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quantity received), along with Block 22 (signature), and Block 23 (date). Printed names, name/date stamps, and initials shall not be acceptable. If a DD Form 1348-1A is not deliverd with the shipiment, a DD Form 1348-1A is located at:

http://www.dtic.mil/whs/directives/forms/eforms/dd13481a.pdf

The contractor shall prepare this form to include the following corresponding receipt information:

A. Document Number - (Positions 30-44)

B. National Stock Number (NSN) - (Positions 8-22)

C. Condition Code - (Position 71)

D. Unit Price - (Positions 74-80)

E. Total Price - (Block 1)

F. Actual Quantity Received - (Block 10)

G. Nomenclature - (Block 17)

H. Signature and Date - (Blocks 22 and 23)

If there are any questions with the above information please contact: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

l. Quality Deficiency Report: The contractor shall prepare the Quality Deficiency Report IAW DI-QCIC-80736, Data Item A005 and Data Item

A011.

m. The Government reserves the right to replace any items scrapped.

n.Supplier Interface and Oversight: The Contractor shall prepare the Process Plan IAW DI-MISC-80508, QE-STD-2, and the M&O Plan

Description and Guidance Instructions. See http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and select "AMCOM

Maintenance and Overhaul (M&O) SAR."

o. Shipping Containers:

AMPLIFIER, RADIO FREQUENCY Container NSN: 5996-01-616-4318, P/N: 60083097-000

RECEIVER-TRANSMITTER RADIO Container NSN: 5820-01-616-4187, P/N: 60082784-002 shall be utilized. If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be

Contractor Furnished Materiel.

Shipment: The method of shipment must use a procedure so that the package can be tracked in case the shipment is not received by AMCOM.

Remarks: Per the M&O Packaging Requirements Sheet, there is no designated shipping container NSN or P/N for this component.

(End of Clause)

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

Regulatory Cite_______________ Title______ Date____________

D-1 52.247-4700 BAR CODE MARKINGS JUN/2003

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

(End of Clause)

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ISO 9001:2000

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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Name of Offeror or…