W58RGZ19R0163.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-0163

X

2019AUG29

2019NOV3004:30pm

DOA1

2019AUG29 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

HEATHER BRANCH

(256)955-7599

CCAM-AL-D

HEATHER.R.BRANCH.CIV@MAIL.MIL

X 1 25

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X 1

X 6 X 141

X 150 X 151 X 155

X 167

X 170

X 173

X 192

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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: HEATHER BRANCH

Buyer Office Symbol/Telephone Number: CCAM-AL-D/(256)955-7599

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 ***

This requirement is restricted to:

Sikorsky Aircraft Corporation (CAGE Code: 78286)

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

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

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

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

5. No Government Furnished Material (GFM), other than the reparables, will be provided.

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

7. 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.

8. Please insert your firm fixed unit price for the 1st, 2nd, 3rd, 4th, and 5th year in the spaces provided under each CLIN/SUBCLIN.

9. Facsimile and Electronic submissions are not authorized. Proposals shall be mailed to:

Army Contracting Command-Redstone

CCAM-ALD, Heather Branch

Bldg 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

10. If the offeror chooses to hand carry their proposal, the offeror must reach the appointed location (identified as Building 5303, 5300 Martin Road, Redstone Arsenal, AL 35898, Foyer) by the date and time as stated in Block 9 on page 1 of the solicitation. Please be advised that Redstone Arsenal is a restricted facility and should an offeror choose to hand carry a proposal, a minimum of 72 hours notice to the Contracting Officer is required in order to ensure access by the closing date/time of the solicitation. Any unauthorized entity must be identified as having a need, as validated by the Contracting Officer, in order to gain access to the post. The contracting office must notify the Gate personnel, who monitor post access, a minimum of 48 hours prior to an entity gaining entrance to

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the restricted post.

11. 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.

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

13. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-404, Section 326, prohibits use of Other Direct Cost

(ODC) in Department of Defense Contract awarded on or after 1 JUN 93, unless appropriate authority is granted.

14. The following websites are provided for the purpose of obtaining/reviewing various Army publications and technical manuals/bulletins:

a. http://www.logsa.army.mil/etms/online.htm - Technical Manuals and Bulletins

b. http://www.usapa.army.mil/ - DA Pamphlets and Army Regulations

15. The solicitation/RFP shall require that the proposal/response include a special tooling and test equipment section that addresses the Contractor's plan to meet all Government special tooling and test equipment requirements with either:

1. Physical possession of the required tools.

2. Confirmed requisitions for the required tools.

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

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

a. Special processes, test procedures, and/or instructions:

i. Transmission, Mechanical; NSN 1615-01-538-9786:

SPECIAL PROCESSES (WP 0202)

COMPONENT TESTING (WP 0099)

MAIN TRANSMISSION ASSEMBLY TEST (WP 0100)

ii. Blade, Tail Rotor; NSN 1615-01-113-8188:

N/A

iii. Accessory Gearbox; NSN 1615-01-527-8175:

Shotpeening of Flange Assembly or Flange (PN: 70351-08206-041/ -102). Magnetic Particle Inspection/Flourescent Penetrant Inspection/NDT per WP 0010. Checking Backlash per WP 0047. Test input module, a subassembly of main transmission assembly, in accordance with

Instruction Main Transmission Assembly Test in DMWR 1-1615-372. H-60-13-ASAM- 04: Perform one time inspection of suspect components for residual Plastic Media Blast (PMB) and Oxide Flake Residue. Detergent flushing must be performed after PMB Process.

iv. Accessory Gearbox; NSN 1680-01-492-1441:

NDT Testing on parts (WP 0009) to include MPI/FPI is required.

MPI of Output Bevel Gear (PN 70357-06315-101).

MPI of Input Pinion Gear (PN 70357-06314-101).

Surface Temper Etch of Input Pinion Gear (PN 70357-06314-101).

Surface Temper Etch of Output Bevel Gear (PN 70357-06315-101).

Functional Testing of Intermediate Gear Box (WP 0040).

Bearing inspection capabilities (WP 0009).

v. Main Module Assy; NSN 1615-01-542-7514:

SPECIAL PROCESSES (WP 0202)

COMPONENT TESTING (WP 0099)

MAIN TRANSMISSION ASSEMBLY TEST (0100)

Planetary Carrier Assembly (70351-38175-041) - SOF H-60-09-SOF-04 establishes a Life Limit/Retirement Time of 6,500 TSN

(Time Since New) hours. This SOF has been supoerceded by H-60-17-ASAM-14 (see below).

vi. Mixer Assembly Control; NSN 1615-01-537-0478:

N/A

vii. Accessory Gearbox, Tail Rotor; NSN 1615-01-545-0883:

-Shotpeen of Output Bevel gear PN: 70358-06620-102

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-Shotpeen of Inboard Retention Plate PN: 70358-06612-102

-Chip Detector Test (WP 0072)

-Checking Rotational Backlash (WP 0068)

-MPI of Input Bevel Pinion, TGB PN: 70358-06619-101

-Ultrasonic Inspection capabilities (WP 0036)

-Bearing Inspection capabilities (WP 0029)

-MPI and FPI of parts per WP 0030 and WP 0031 is required

SOF UH-60-96-02: Inspect suspect tail rotor inboard retention plates for FENN manufactured parts. SOF UH-60-95-01: One time inspection of tail rotor gearboxes with a designated output shaft PN 70358-06620-101 and possible removal of designated output shaft requiring rework.

viii. Blade, Rotary Wing; NSN 1615-01-546-1148:

N/A

ix. Data Acquisition; NSN 6610-01-557-9608:

N/A

x. Panel, Control, Electrical; NSN 1680-01-573-5859:

N/A

b. Critical Tools and Test and Inspection Equipment Requiring AED Approval for Substitutes:

i. Transmission, Mechanical; NSN 1615-01-538-9786:

SPECIAL TOOLS AND TEST EQUIPMENT LIST (WP 0199)

ii. Blade, Tail Rotor; NSN 1615-01-113-8188:

N/A

iii. Accessory Gearbox; NSN 1615-01-527-8175:

Drag Tool for checking backlash (PN: 70351-08001-043T020.08)

Input Module Test Equipment, UH60 Main Transmission test stand per DMWR 1-1615-372. Special Airworthiness Considerations: H-60-ASAM-04:

Perform one time inspection of suspect components for residual Plastic Media Blast (PMB) and Oxide Flake Residue.

Detergent flushing must be performed after PMB process.

iv. Accessory Gearbox; NSN 1680-01-492-1441:

UH-60A Tail and Intermediate Gear Box Test System (T7035-01048-011)

Holding Fixture for Checking Rotational Backlash (70357-06300-041T010)

Backlash Gage (70357-06300-041T020)

Rotational Backlash Check Tool (70357-06300-041T020.02)

v. Main Module Assy; NSN 1615-01-542-7514:

Special Tools and Equipment (WP 0199)

vi. Mixer Assembly Control; NSN 1615-01-537-0478:

N/A

vii. Accessory Gearbox, Tail Rotor; NSN 1615-01-545-0883:

-UH-60A Tail and Intermediate Gear Box Test System PN: T7035-01048-011 CAGE: 78286 (WP 0111)

-Chip Detector Test Panel PN: T7035-01020-1 CAGE: 78276 (WP 0111)

-Backlash Assembly Fixture PN: 70358-06600-041T063.02 CAGE: 78286

-Backlash Gauge PN: 70358-06600-041T020 CAGE: 78286

-Backlash Lock Assembly PN: 70358-06600-041T020.02 CAGE: 78286

-Master Gauge, Inboard Retention Plate PN: 70358-06612-101T020.02 CAGE: 78286

-Master Gauge, Inboard Retention Plate PN: 70358-06612-101T020 CAGE: 78286

-Ultrasonic Inspection Probe PN: HB2334, Per WP 0036

-Calibration Ring PN: 70700-20135-101 CAGE: 78286

viii. Blade, Rotary Wing; NSN 1615-01-546-1148:

N/A

ix. Data Acquisition; NSN 6610-01-557-9608:

N/A

x. Panel, Control, Electrical; NSN 1680-01-573-5859:

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N/A

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

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

18 . Access to DLA email is NOT authorized. ___

19. 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. All ordering periods are in increments of 12 months from the date of award.

Ordering periods are as follows:

The first ordering period is from date of contract award through 365 days after contract award.

The second ordering period is from 366 days after contract award through 730 days after contract award.

The third ordering period is from 731 days after contract award through 1,095 days after contract award.

The fourth ordering period is from 1,096 days after contract award through 1,460 days after contract award.

The fifth ordering period is from 1,461 days after contract award through 1,825 days after contract award.

*** END OF NARRATIVE A0002 ***

FAR 52.219-9, Small Business Subcontracting Plan and DFARS 252.219-7003, Small Business Subcontracting Plan (DOD Contracts) located in

Section I of this solicitation will be incorporated into the final contract solely for the purpose of flowing these clauses down to subcontractors. Deviation 2016-O0009 (Aug 2016)

*** END OF NARRATIVE A0003 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PVA

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

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

Shipment and payment cannot occur until the Frozen

Plan is approved.

The following items Product Verification Audit

(PVA)are waived:

Blade, Tail Rotary with Pitch Horn Replacement: P/N:

70101-31000-043;NSN: 1615-01-133-8188

Accessory Gearbox: P/N: 70351-08001-050; NSN: 1615-01-

527-8175

Blade, Rotary Wing: P/N: 70150-09200-041; NSN: 1615-

01-546-1148

Main Module Assy: P/N: 70351-58100-046;NSN: 1615-01-

542-7514

Data Acquisition: P/N: 70600-03811-101; NSN: 6610-01-

557-9608

Panel, Control, Electrical: P/N: 70450-01825-105;

NSN: 1680-01-573-5859

(End of narrative A001)

0001AA PRODUCT VERFICATION AUDIT (PVA) $ _______________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED-PRICE(FFP) CLIN.

This Contract Line Item Number (CLIN) represents the Product Verification Audit (PVA) for the following:

SYSTEM: UH-60

ACCESSORY GEARBOX

INPUT NSN:

1680-01-492-1441

INPUT P/N:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

70357-06300-044

OUTPUT NSN:

1680-01-492-1441

OUTPUT P/N:

70357-06300-044

The PVA shall be in accordance with Clause 52.209-

4723, Section E, "Product Verification Audit (PVA)

Statement of Work" of the solicitation.

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the contract specialist for scheduling of the PVA. POC is Miss Heather R.

Branch, heather.r.branch.civ@mail.mil.

The Contractor will prepare and forward, through the cognizant Government Quality Element, the

Finalized Audit Reports within 10 working days after completion of the PVA to both email addresses above.

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

U.S. Army Contracting Command - Redstone

Attn: Miss Heather R. Branch, CCAM-ALD

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination_________________________________________________ for Default of the contract.____________________________

Payment Instructions:_____________________

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

The contractor must enter code W58H0Z and make it attention to Mr. Joseph R. Thomas.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

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

Shipment and payment cannot occur until the Frozen

Plan is approved.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The following items Product Verification Audit

(PVA)are waived:

Blade, Tail Rotary with Pitch Horn Replacement: P/N:

70101-31000-043;NSN: 1615-01-133-8188

Accessory Gearbox: P/N: 70351-08001-050; NSN: 1615-01-

527-8175

Blade, Rotary Wing: P/N: 70150-09200-041; NSN: 1615-

01-546-1148

Main Module Assy: P/N: 70351-58100-046;NSN: 1615-01-

542-7514

Data Acquisition: P/N: 70600-03811-101; NSN: 6610-01-

557-9608

Panel, Control, Electrical: P/N: 70450-01825-105;

NSN: 1680-01-573-5859

(End of narrative A001)

0001AB PRODUCT VERFICATION AUDIT (PVA) $ _______________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED-PRICE(FFP) CLIN.

This Contract Line Item Number (CLIN) represents the Product Verification Audit (PVA) for the following:

SYSTEM: UH-60

MIXER ASSEMBLY CONTROL

INPUT NSN:

1615-01-537-0478

INPUT P/N:

70400-02300-052

OUTPUT NSN:

1615-01-537-0478

OUTPUT P/N:

70400-02300-052

The PVA shall be in accordance with Clause 52.209-

4723, Section E, "Product Verification Audit

(PVA) Statement of Work" of the solicitation.

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the contract specialist for scheduling of the PVA. POC is Miss Heather R.

Branch, heather.r.branch.civ@mail.mil.

The Contractor will prepare and forward, through the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

cognizant Government Quality Element, the Finalized

Audit Reports within 10 working days after completion of the PVA to both email addresses above.

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

U.S. Army Contracting Command - Redstone

Attn: Miss Heather R. Branch, CCAM-ALD

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination_________________________________________________ for Default of the contract.____________________________

Payment Instructions:_____________________

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

The contractor must enter code W58H0Z and make it attention to Mr. Joseph R. Thomas.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

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

Shipment and payment cannot occur until the Frozen

Plan is approved.

The following items Product Verification Audit

(PVA)are waived:

Blade, Tail Rotary with Pitch Horn Replacement: P/N:

70101-31000-043;NSN: 1615-01-133-8188

Accessory Gearbox: P/N: 70351-08001-050; NSN: 1615-01-

527-8175

Blade, Rotary Wing: P/N: 70150-09200-041; NSN: 1615-

01-546-1148

Main Module Assy: P/N: 70351-58100-046;NSN: 1615-01-

542-7514

Data Acquisition: P/N: 70600-03811-101; NSN: 6610-01-

557-9608

Panel, Control, Electrical: P/N: 70450-01825-105;

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1680-01-573-5859

(End of narrative A001)

0001AC PRODUCT VERFICATION AUDIT (PVA) $ _______________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED-PRICE(FFP) CLIN.

This Contract Line Item Number (CLIN) represents the Product Verification Audit (PVA) for the following:

SYSTEM: UH-60

TRANSMISSION, MECHANICAL

INPUT NSNs:

1615-01-305-2375

1615-01-538-9786

INPUT P/Ns:

70351-48100-041

70351-48100-042

OUTPUT NSN:

1615-01-538-9786

OUTPUT P/N:

70351-48100-042

The PVA shall be in accordance with Clause 52.209-

4723, Section E, "Product Verification Audit

(PVA) Statement of Work" of the solicitation.

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the contract specialist for scheduling of the PVA. POC is Miss Heather R.

Branch, heather.r.branch.civ@mail.mil.

The Contractor will prepare and forward, through the cognizant Government Quality Element, the Finalized

Audit Reports within 10 working days after completion of the PVA to both email addresses above.

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

U.S. Army Contracting Command - Redstone

Attn: Miss Heather R. Branch, CCAM-ALD

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination_________________________________________________ for Default of the contract.____________________________

Payment Instructions:_____________________

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor must enter code W58H0Z and make it attention to Mr. Joseph R. Thomas.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

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

Shipment and payment cannot occur until the Frozen

Plan is approved.

The following items Product Verification Audit

(PVA)are waived:

Blade, Tail Rotary with Pitch Horn Replacement: P/N:

70101-31000-043;NSN: 1615-01-133-8188

Accessory Gearbox: P/N: 70351-08001-050; NSN: 1615-01-

527-8175

Blade, Rotary Wing: P/N: 70150-09200-041; NSN: 1615-

01-546-1148

Main Module Assy: P/N: 70351-58100-046;NSN: 1615-01-

542-7514

Data Acquisition: P/N: 70600-03811-101; NSN: 6610-01-

557-9608

Panel, Control, Electrical: P/N: 70450-01825-105;

NSN: 1680-01-573-5859

(End of narrative A001)

0001AD PRODUCT VERFICATION AUDIT (PVA) $ _______________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED-PRICE(FFP) CLIN.

This Contract Line Item Number (CLIN) represents the Product Verification Audit (PVA) for the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

following:

SYSTEM: UH-60

ACCESSORY GEARBOX, TAIL ROTOR

INPUT NSN:

1615-01-545-0883

INPUT P/N:

70358-06600-048

OUTPUT NSN:

1615-01-545-0883

OUTPUT P/N:

70358-06600-048

The PVA shall be in accordance with Clause 52.209-

4723, Section E, "Product Verification Audit

(PVA) Statement of Work" of the solicitation.

PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 units for the PVA. The Contractor is required to notify the contract specialist for scheduling of the PVA. POC is Miss Heather R.

Branch, heather.r.branch.civ@mail.mil.

The Contractor will prepare and forward, through the cognizant Government Quality Element, the Finalized

Audit Reports within 10 working days after completion of the PVA to both email addresses above.

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

U.S. Army Contracting Command - Redstone

Attn: Miss Heather R. Branch, CCAM-ALD

Bldg. 5303, 2nd Floor

Redstone Arsenal, AL 35898-5280

Failure to pass the PVA may lead to Termination_________________________________________________ for Default of the contract.____________________________

Payment Instructions:_____________________

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

The contractor must enter code W58H0Z and make it attention to Mr. Joseph R. Thomas.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 BLADE, TAIL ROTOR

NSN: 1615-01-113-8188

Mfr CAGE: 78286

Mfr Part Number: 7010131000-043

12 222

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: UH-60

BLADE, TAIL ROTOR

INPUT NSN:

1615-01-133-8188

INPUT P/N:

70101-31000-043

OUTPUT NSN:

1615-01-133-8188

OUTPUT P/N:

70101-31000-043

MINIMUM QUANTITY: 20

MAXIMUM QUANTITY: 312

THE MAXIMUM QUANTITY INCLUDES 52 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0002AA):

ORDERING PERIOD 1 - 20 EACH (MINIMUM)

ORDERING PERIOD 2 - 60 EACH (ESTIMATED)

ORDERING PERIOD 3 - 60 EACH (ESTIMATED)

ORDERING PERIOD 4 - 60 EACH (ESTIMATED)

ORDERING PERIOD 5 - 60 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0003AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 13 EACH (ESTIMATED)

ORDERING PERIOD 3 - 13 EACH (ESTIMATED)

ORDERING PERIOD 4 - 13 EACH (ESTIMATED)

ORDERING PERIOD 5 - 13 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY WITH THE AWARD OF THE CONTRACT. ANY

ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0002AA OVERHAUL OF THE BLADE, TAIL ROTOR WITH PITCH HORN _________________________________________________

(US) $ $ ____ ______________ __________________

COMMODITY NAME: BLADE, TAIL ROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

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

Blade, Tail Rotor for US Army requirements.

INPUT NSN:

1615-01-133-8188

INPUT P/N:

70101-31000-043

OUTPUT NSN:

1615-01-133-8188

OUTPUT P/N:

70101-31000-043

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through 5:

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

EA

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 60

EA

ORDERING PERIOD 3 - U/P $_________ (FFP) EST QTY 60

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 60

EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 60

EA

Overhaul shall be in accordance with Section

C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS."

This is Firm Fixed Price(FFP) CLIN.

This CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in Section C narrative titled

"STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS."

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

14 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 BLADE, TAIL ROTOR

NSN: 1615-01-133-8188

Mfr CAGE: 78286

Mfr Part Number: 70101-31000-043

0003AA OVERHAUL OF THE BLADE, TAIL ROTOR WITH PITCH HORN _________________________________________________

(FMS) $ $ _____ ______________ __________________

COMMODITY NAME: BLADE, TAIL ROTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Blade, Tail Rotor for FMS Army requirements.

INPUT NSN:

1615-01-133-8188

INPUT P/N:

70101-31000-043

OUTPUT NSN:

1615-01-133-8188

OUTPUT P/N:

70101-31000-043

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through 5:

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

ORDERING PERIOD 2 - U/P $_________ (FFP) EST QTY 13

EA

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

EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY 13

EA

15 222

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 13

EA

Overhaul shall be in accordance with Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS."

This is Firm Fixed Price(FFP) CLIN.

This CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in Section C narrative titled "STATEMENT OF WORK/SPECIFICATIONS -

GOVERNMENT SPECIFICATIONS."

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 SCRAP

0004AA SCRAP OF TAIL ROTOR BLADE $ _________________________ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

THE GOVERNMENT'S ESTIMATED QUANTITY PER ORDERING

PERIOD IS 1 EACH FOR PROPOSAL EVALUATION PURPOSES

ONLY.

16 222

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Reference No. of Document Being Continued

MOD/AMD

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through

5:

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

Scrap assets from CLINs 0002AA and 0003AA shall be in accordance with Section C narrative titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS."

Units authorized to be scrapped in accordance with Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS"

shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in CLINs 0002AA and 0003AA.

In the event the Procuring Contracting Officer

(PCO) determines that certain items should be scrapped, the Contractor shall scrap such items at the fixed-unit price in Section B hereof and make disposition in accordance with the

Contractor's approved Government property procedures.

The Government may, at its discretion, replace any items scrapped by input of additional assets and said scrap quantities will not count as part of the total maximum quantity. Scrap requires authorization by the PCO via formal modification. In no event shall the

Contractor scrap an item prior to receiving a contractual modification for a unit.

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

17 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 CONTAINERS

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

SYSTEM: UH-60

NOUN: BLADE, TAIL ROTOR

THE GOVERNMENT'S ESTIMATED QUANTITY PER

ORDERINGPERIOD IS 1 EACH FOR PROPOSAL EVALUATION

PURPOSES

ONLY.

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through

5:

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

There is no minimum quantity requirement. This line item will be used on an as needed basis.

The Contractor shall provide the container in accordance with Section C narrative titled "STATEMENT

OF WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS" and Section J, Attachment 0001

Packaging Requirements.

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

The Contractor, IAW Section C narrative titled

"STATEMENT OF WORK/SPECIFICATIONS - GOVERNMENT

SPECIFICATIONS" should submit a Report of

Discrepancy (ROD) SF Form 364 through the Defense

Contract Management Agency (DCMA) Quality

Assurance Representative (QAR) for verification with 7 working days to the address shown on Data Item

A002. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement

18 222

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Reference No. of Document Being Continued

MOD/AMD

containers are purchased.

Supplemental Information ZZ=SEE DWG SPD70101-

002;ZZ=03;WPM MUST BE ISPM-15 COMPLIANT

THIS IS A FFP CLIN that covers containers for CLINs

0002AA and 0003AA.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0006 BLADE, TAIL ROTARY CONTRACT DATA REQUIREMENTS _____________________________________________

This CLIN is Not Separately Priced (NSP).

Pricing for data shall be included in the unit price of CLINs 0002AA and 0003AA.

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

List, see Exhibits A-G.

(End of narrative A001)

A001 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY

OUTPUT NSN: 1615-01-113-8188

DOCUMENT NUMBER: DI-SESS-81758A

DATA ACQUISITION DOCUMENT NUMBER: DI-SESS-81758A

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 for this CLIN.

19 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Requiring Office will verify final accounting of all TAMMS-A data reported against the contract/DO and verify that all TAMMS-A data hasbeen received. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.

The contractor shall provide data based on delivery schedules/contract requirements.

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.

Commander, U.S. Army Aviation and Missile Command

ATTN: AMSAM-OPL (TAMMS-A)

(M&O) Redstone Arsenal, Alabama

35898-5230

E-mail: "mailto:usarmy.redstone.amcom.mbx.immcsnrr@ mail.mil "

Fax: (256)876-3574

ATTN: SNRR Staff

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA and 0003AA.

(End of narrative C001)

Deliveries or Performance _________________________

A002 REPORT OF SHIPPING (ITEM) AND PACKAGING $ _______________________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY

OUTPUT NSN:

1615-01-113-8188

Submission of the Report of Shipping (Item) and

Packaging Discrepancy shall occur within 10 days of discovering the discrepancy.

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT

PRICE

OF CLINS 0002AA and 0003AA.

20 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Deliveries or Performance _________________________

A003 TECHNICAL REPORT - STUDY/SERVICES $ _________________________________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY

OUTPUT NSN: 1615-01-113-8188

DOCUMENT NUMBER: DI-MISC-80508B

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.

Distribution Statement B: Distribution authorized to the U.S. Government agencies only; test and evaluation; date of determination: 7 July 2005. Other requests for this documentation shall be referred to

Commander, U.S. Army Research, Development and

Engineering Command, ATTN: RDMR-SEU, Redstone

Arsenal, AL 35898-5000.

Export Control Act Warning - Not required.

The first submission of the overhaul, repair, upgrade, modification, or recapitalization plan will be used by the Government for informational purposes only.

Documentation shall be provided electronically in adobe acrobat .pdf or compatible format on compact disk read only memory device (cd-rom).

DISTRIBUTION:

a. Complete packages sent to: Commander, U.S. Army

Research, Development and Engineering Command, ATTN:

RDMR-SEU, Redstone Arsenal, AL 35898-5000.

b. Letter of transmittal only sent to procurement

Contracting Officer, at the office symbol and mailing address listed in the "ISSUED BY" block on page one

(1) of this document.

21 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA and 0003AA.

(End of narrative C001)

Deliveries or Performance _________________________

A004 TECHNICAL REPORT - STUDY/SERVICES $ _________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY

OUTPUT NSN:

1615-01-113-8188

DOCUMENT NUMBER: DI-MISC-80508B

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

Data shall be delivered to:

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

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA AND 0003AA.

(End of narrative C001)

Deliveries or Performance _________________________

A005 QUALITY DEFICIENCY REPORT $ _________________________ __________________

SERVICE REQUESTED: CDRL A005

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTAR

OUTPUT NSN: 1615-01-113-8188

DOCUMENT NUMBER: DI-QCIC-80736

No report is necessary unless there is a deficiency.

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

22 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall coordinate quality deficiency with the Cognizant Government Representative.

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA AND 0003AA.

(End of narrative C001)

Deliveries or Performance _________________________

A006 GOVERNMENT PROPERTY INVENTORY REPORT $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY DOCUMENT NUMBER: DI-MGMT-80441C

Submission of the Government Property Inventory

Report shall occur within 10 days of discovering the discrepancy.

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA AND 0003AA.

This CDRL is required for the following CLINs:

0002AA

0003AA

(End of narrative C001)

Deliveries or Performance _________________________

A007 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION $ ___________________________________________ __________________

SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

BLADE, TAIL ROTARY DOCUMENT NUMBER: DI-PSSS-81995

Submission of the Contract Depot Maintenance (CDM)

Production Report shall occur within 10 days of discovering the discrepancy.

PRICING FOR DATA SHALL BE INCLUDED IN THE UNIT PRICE

OF CLINS 0002AA AND 0003AA.

This CDRL is required for the following CLINs:

23 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA

0003AA

(End of narrative C001)

Deliveries or Performance _________________________

0007 ACCESSORY GEARBOX

NSN: 1680-01-492-1441

Mfr CAGE: 78286

Mfr Part Number: 70357-06300-044

SYSTEM: UH-60

ACCESSORY GEARBOX

INPUT NSN:

1680-01-492-1441

INPUT P/N:

70357-06300-044

OUTPUT NSN:

1680-01-492-1441

OUTPUT P/N:

70357-06300-044

MINIMUM QUANTITY: 1

MAXIMUM QUANTITY: 192

THE MAXIMUM QUANTITY INCLUDES 32 EACH RESERVED FOR

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

THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS

QUANTITY.

US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0007AA):

ORDERING PERIOD 1 - 1 EACH (MINIMUM)

ORDERING PERIOD 2 - 40 EACH (ESTIMATED)

ORDERING PERIOD 3 - 40 EACH (ESTIMATED)

ORDERING PERIOD 4 - 40 EACH (ESTIMATED)ORDERING

PERIOD 5 - 39 EACH (ESTIMATED)

FMS QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS

FOLLOWS (CLIN 0008AA):

ORDERING PERIOD 1 - 0 EACH (ESTIMATED)

ORDERING PERIOD 2 - 8 EACH (ESTIMATED)

ORDERING PERIOD 3 - 8 EACH (ESTIMATED)

ORDERING PERIOD 4 - 8 EACH (ESTIMATED)

ORDERING PERIOD 5 - 8 EACH (ESTIMATED)

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, 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

24 222

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0007AA OVERHAUL OF THE ACCESSORY GEARBOX (US) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: ACCESSORY GEARBOX

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Accessory Gearbox for US Army requirements.

INPUT NSN:

1680-01-492-1441

INPUT P/N:

70357-06300-044

OUTPUT NSN:

1680-01-492-1441

OUTPUT P/N:

70357-06300-044

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through

5:

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

1 EA

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

40 EA

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

40 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY

40 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY 39

EA

Overhaul shall be in accordance with Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS."

This is Firm Fixed Price(FFP) CLIN.

This CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material,preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS."

(End of narrative C001)

25 222

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 ACCESSORY GEARBOX

NSN: 1680-01-492-1441

Mfr CAGE: 78286

Mfr Part Number: 70357-06300-044

0008AA OVERHAUL OF THE ACCESSORY GEARBOX (FMS) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ACCESSORY GEARBOX

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0008AA is for the overhaul of the UH-60

Accessory Gearbox for FMS Army requirements.

INPUT NSN:

1680-01-492-1441

INPUT PART NUMBER:

70357-06300-044

OUTPUT NSN:

1680-01-492-1441

OUTPUT PART NUMBER:

70357-06300-044

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through

5:

26 222

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

0 EA

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

8 EA

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

8 EA

ORDERING PERIOD 4 - U/P $_________ (FFP) EST QTY

8 EA

ORDERING PERIOD 5 - U/P $_________ (FFP) EST QTY

8 EA

Overhaul shall be in accordance with Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS."

This is Firm Fixed Price(FFP) CLIN.

This CLIN includes all labor charges, mandatory and non-mandatory replacement parts and material, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in Section C narrative titled "STATEMENT OF

WORK/SPECIFICATIONS - GOVERNMENT SPECIFICATIONS."

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 SCRAP

27 222

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009AA SCRAP OF ACCESSORY GEARBOX $ __________________________ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: ACCESSORY GEARBOX

THE GOVERNMENT'S ESTIMATED QUANTITY PER ORDERING

PERIOD IS 1 EACH FOR PROPOSAL EVALUATION PURPOSES

ONLY.

Offeror is required to fill in proposed firmfixed-unit prices for ordering periods 1 through

5:

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 -…