W58RGZ20R0051.pdf
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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-20-R-0051
X
2020JUN25
2020JUL2705:00pm
DOA1
2020JUN25 SEE SCHEDULE
W58RGZ
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
CHRISTOPHER CAPUTO
(256)842-4509
CCAM-ALA/ALA
CHRISTOPHER.M.CAPUTO.CIV@MAIL.MIL
X 1 25
1 101
X 1
X 6 X 44
X 45 X 49
X 57
X 59
X 60
X 81
X 82
X 97
X 101
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: CHRISTOPHER CAPUTO
Buyer Office Symbol/Telephone Number: CCAM-ALA/ALA/(256)842-4509
Type of Contract 1: Firm Fixed Price
Kind of Contract: Maintenance Contracts
*** End of Narrative A0000 ***
W58RGZ-20-R-0051________________
A-1. A DEPOT MAINTENANCE WORK REQUIREMENT (DMWR) DOES NOT EXIST FOR THIS MAINTENANCE AND OVERHAUL EFFORT. THE CURRENT APPROVED SOURCE
FOR THIS REQUIREMENT IS LOCKHEED MARTIN - ROTARY AND MISSION SYSTEMS (CAGE 03640).
A-2. THIS WILL BE A 5 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PURSUANT TO FAR 52.216-22.
A-3. 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.
A-4. SHIPPING INSTRUCTIONS WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER.
A-5. THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY QUANTITY ABOVE THE MINIMUM
QUANTITY.
AH-64 D/E
NOUN: RADAR FREQUENCY INTERFEROMETER RECEIVER (RFI) GROUP
Noun: Processor, Radar Tar
Input NSN: 1270-01-658-3190
Output NSN: 1270-01-658-3190
Input PN: 213A175-3
Output PN: 213A175-3
Estimated Qty Range: 1 minimum to 5 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _1_ MINIMUM _
2nd _1 ESTIMATED _
3rd _1 ESTIMATED _
4th _1 ESTIMATED _
5th _1 ESTIMATED _
Noun: Antenna-Receiver
Input NSN: 5841-01-413-7784
Output NSN: 5841-01-413-7784
Input PN: 13283850-2
Output PN: 13283850-2
Estimated Qty Range: 1 minimum to 5 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _1_ MINIMUM _
2nd _1 ESTIMATED _
3rd _1 ESTIMATED _
4th _1 ESTIMATED _
5th _1 ESTIMATED _
Noun: Control, Receiver
Input NSN: 5895-01-413-7782
Output NSN: 5895-01-413-7782
Input PN: 13283900-2
Output PN: 13283900-2
Estimated Qty Range: 1 minimum to 10 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _1_ MINIMUM _
2nd _2 ESTIMATED _
3rd _2 ESTIMATED _
4th _2 ESTIMATED _
2 101
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
5th _3 ESTIMATED _
Noun: Antenna-Receiver
Input NSN: 5841-01-522-3006
Output NSN: 5841-01-522-3006
Input PN: 13283850-3
Output PN: 13283850-3
Estimated Qty Range: 14 minimum to 70 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _14_ MINIMUM __
2nd _14 ESTIMATED __
3rd _14 ESTIMATED __
4th _14 ESTIMATED __
5th _14 ESTIMATED __
Noun: Processor, Radar Tar
Input NSN: 1270-01-531-4697
Output NSN: 1270-01-531-4697
Input PN: 213A175-2
Output PN: 213A175-2
Estimated Qty Range: 6 minimum to 30 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _6_ MINIMUM _
2nd _6 ESTIMATED _
3rd _6 ESTIMATED _
4th _6 ESTIMATED _
5th _6 ESTIMATED _
Noun: Processor, Radar Tar
Input NSN: 1270-01-471-4281
Output NSN: 1270-01-471-4281
Input PN: 213A175-1
Output PN: 213A175-1
Estimated Qty Range: 5 minimum to 25 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _5 MINIMUM _
2nd _5 ESTIMATED _
3rd _5 ESTIMATED _
4th _5 ESTIMATED _
5th _5 ESTIMATED _
Noun: Receiver Group
Input NSN: 5985-01-471-3768
Output NSN: 5985-01-471-3768
Input PN: 13283900-3
Output PN: 13283900-3
Estimated Qty Range: 11 minimum to 55 maximum
US QUANTITIES FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS:
1st _55 MINIMUM __
2nd _55 ESTIMATED __
3rd _55 ESTIMATED __
4th _55 ESTIMATED __
5th _55 ESTIMATED __
THE MINIMUM QUANTITY SET FOR HEREIN SHALL BE OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED SIMULTANEOUSLY WITH THE AWARD OF THE
CONTRACT. ANY ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED UNIT PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH
THEY ARE ORDERED.
A-6. ALL ORDER PERIODS ARE IN INCREMENTS OF 12 MONTHS FROM THE DATE OF AWARD.
ORDERING PERIODS:_________________
THE FIRST ORDERING PERIOD IS FROM DATE OF CONTRACT AWARD THROUGH 366 DAYS AFTER CONTRACT AWARD.
THE SECOND ORDERING PERIOD IS FROM 367 DAYS AFTER CONTRACT AWARD THROUGH 731 DAYS AFTER CONTRACT AWARD.
3 101
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
THE THIRD ORDERING PERIOD IS FROM 732 DAYS AFTER CONTRACT AWARD THROUGH 1096 DAYS AFTER CONTRACT AWARD.
THE FOURTH ORDERING PERIOD IS FROM 1097 DAYS AFTER CONTRACT AWARD THROUGH 1461 DAYS AFTER CONTRACT AWARD.
THE FIFTH ORDERING PERIOD IS FROM 1462 DAYS AFTER CONTRACT AWARD THROUGH 1826 DAYS AFTER CONTRACT AWARD.
PLEASE INSERT YOUR FIRM FIXED UNIT PRICE FOR THE 1st, 2nd, 3rd, 4th, and 5th YEAR IN THE SPACES PROVIDED UNDER EACH CLIN/SUBCLIN.
NOTE: THE OFFERORS ATTENTION IS CALLED TO AMCOM PROCEDURES FOR RECEIPT OF REPARABLES, WHICH FOLLOWS:
A-7. TWO (2) RECEIPTED COPIES OF DD FORM 1348-1A OF ALL SHIPMENTS OF REPARABLE ITEMS RECEIVED SHALL BE MAILED DIRECTLY TO COMMANDER, US
ARMY AVIATION AND MISSILE COMMAND, REDSTONE ARSENAL, AL 35898-5000, ONE (1) COPY SENT ATTN: AMSAM-AC-LS AND ONE (1) COPY SENT ATTN:
AMSAM-MMCLS-MDC, WITHIN THEN (10) WORKING DAYS AFTER RECEIPT. THE DD FORM 1348-1A WILL BE STAMPED DIAGONALLY ACROSS THE CENTER REPARABLE
IN BOLD LETTERS, VERIFYING DATA THEREON AND ANNOTATING TO WHICH CONTRACT/DELIVERY ORDER ASSETS WILL BE APPLIED.
A-8. AN ELECTRONIC COPY OF DD FORM 1348-1A FOR ALL SHIPMENTS OF REPARABLES SHALL BE FORWARDED TO 1) THE EMAIL ADDRESS IN BLOCK 10 ON
PAGE 1 OF THE BASIC CONTRACT/DELIVERY ORDER/MODIFICATION AND ALSO TO 2) . THE DD FORM 1348-1A SHALL ANNOTATE TO WHICH CONTRACT/DELIVERY
ORDER THE ASSETS WILL BE APPLIED AS REPARABLES.
THE DD FORM 1348-1A GUIDANCE AS FOLLOWS:
A. MAINTAIN ANY RECEIPT DOCUMENTATION RECEIVED FROM THE DEPOTS
B. UPON RECEIPT OF MATERIAL, FILL IN BLOCK 10 TO INDICATE THE QUANTITY RECEIVED AND PROVIDE A SIGNATURE AND DATE ON THE DD FORM 1348-1A.
PRINTED NAMES, NAME/DATE STAMPS, AND INITIALS ARE NOT ACCEPTABLE.
C. IF A DD FORM 1348-1A IS NOT RECEIVED, A 1348-1A MUST BE CREATED WITH THE CORRESPONDING RECEIPT INFORMATION TO CONTAIN INFORMATION
FOUND IN THE STATEMENT OF WORK.
AN EXAMPLE OF A 1348-1A FILLED OUT CORRECTLY IS ATTACHED (SEE ATTACHMENT 0006).
A-9. 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 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.
A-10. THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, PUBLIC LAW 102-484, SECTION 326, PROHIBITS USE OF OTHER DIRECT COSTS
(ODC) IN DEPARTMENT OF DEFENSE CONTRACTS AWARDED ON OR AFTER 01 JUNE 1993, UNLESS APPROPRIATE AUTHORITY IS GRANTED.
THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE OF OBTAINING/REVIEWING VARIOUS DA PAMPHLETS AND ARMY REGULATIONS AND TECHNICAL
MANUALS/BULLETINS:
- https://www.logsa.army.mil/etms/online.htm
- http://www.usapa.army.mil/
A-11. NO GOVERNMENT FURNISHED MATERIALS (GFM), OTHER THAN THE REPARABLE ASSET, WILL BE PROVIDED.
A-12. ALL PROPOSALS/RESPONSES SHALL 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-13 . PROPOSALS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 52.215-1.
PROPOSALS SHALL BE MAILED TO:
ARMY CONTRACTING COMMAND - REDSTONE ARSENAL
ATTN: CHRISTOPHER CAPUTO
BLDG 5303, 2ND FLOOR
REDSTONE ARSENAL, AL 35898-5280
4 101
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
A-14. THE GOVERNMENT INTENDS TO AWARD ONLY ONE CONTRACT AS A RESULT OF THIS SOLICITATION.
A-15. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:
NAME: _________________________________________________________
TELEPHONE NUMBER: _____________________________________________
FAX NUMBER: ____________________________________________________
E-MAIL ADDRESS: _________________________________________________
*** END OF NARRATIVE A0001 ***
5 101
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 1270-01-658-3190
0001AA PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 1270-01-658-3190
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the PROCESSOR, RADAR TAR, output NSN: 1270-
01-658-3190 as shown in CLIN 0002AA.
This is a Firm Fixed Price CLINS.
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 1 asset _______ for PVA. The Contractor is required to notify the
Government Quality Office for scheduling of the PVA by email to the following address:
QS-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
6 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0001AB PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 5841-01-413-7784
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the ANTENNA-RECEIVER, output NSN: 5841-01-
413-7784as shown in CLIN 0003AA.
This is a Firm Fixed Price CLINS.
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 1 asset _______ for PVA. The Contractor is required to notify the
7 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Government Quality Office for scheduling of the PVA by email to the following address:
QS-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0001AC PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 5898-01-413-7782
CLIN CONTRACT TYPE:
Firm Fixed Price
8 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the CONTROL, RECEIVER, output NSN: 5895-01-
413-7782as shown in CLIN 0004AA.
This is a Firm Fixed Price CLINS.
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 1 asset _______ for PVA. The Contractor is required to notify the
Government Quality Office for scheduling of the PVA by email to the following address:
QS-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA
9 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0001AD PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 5841-01-522-3006
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the ANTENNA-RECEIVER, output NSN: 5841-01-
522-3006as shown in CLIN 0005AA.
This is a Firm Fixed Price CLINS.
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-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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.
10 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
NOTE: A copy of the cover letter for the report shall be forwarded to the Contract Specialist at:
U.S. Army Contracting Command - Redstone
Bldg 5303, 2nd Floor
ATTN: CCAM-AL-A, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0001AE PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 1270-01-531-4697
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the PROCESSOR, RADAR TAR, output NSN: 1270-
01-531-4697as shown in CLIN 0006AA.
This is a Firm Fixed Price CLINS.
Offeror is required to fill in a proposed firm fixed unit price for the PVA:
11 101
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
PVA shall be in accordance with The "Product
Verification Audit (PVA) Statement of Work".
PVA shall be conducted within 90 days after receipt of reparables. The Contractor shall prepare 3 assets ________ for PVA. The Contractor is required to notify the
Government Quality Office for scheduling of the PVA by email to the following address:
QS-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
12 101
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Reference No. of Document Being Continued
MOD/AMD
0001AF PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 1270-01-471-4281
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the PROCESSOR, RADAR TAR, output NSN: 1270-
01-471-4281 as shown in CLIN 0007AA.
This is a Firm Fixed Price CLINS.
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-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.civ@mail.mil
PVA requires approval prior to Government acceptance of contract deliverable assets.
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MOD/AMD
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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0001AG PRODUCT VERIFICATION AUDIT $ __________________________ __________________
SERVICE REQUESTED: PVA 5895-01-471-3768
CLIN CONTRACT TYPE:
Firm Fixed Price
Note: The contractor must submit an M&O plan, in accordance with the attached "M&O Plan Guidance"
(Attachment 0002). This plan must be submitted no later than 30 days after award. The M&O Plan must be approved before the assets for PVA will be shipped.
This CLIN represents the Product Verification Audit
(PVA) for the RECEIVER GROUP, output NSN: 5895-01-
471-3768as shown in CLIN 0008AA.
This is a Firm Fixed Price CLINS.
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-usarmy.redstone.ccdc-avmc.mbx.qs-contracts@mail.mil
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
With copy emailed to the Contract Specialist at:
christopher.m.caputo.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, Christopher Caputo, Redstone Arsenal, Alabama 35898-5000 or emailed to:
christopher.m.caputo.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 W58RGZ when submitting the PVA invoice in WAWF, making it to the attention of ACC-RSA AVIATION & MISSILE LOGISTICS
PCO. The Contracting Officer will approve the PVA invoice.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0002 PROCESSOR, RADAR TAR
NSN: 1270-01-658-3190
Mfr CAGE: 03640
Mfr Part Number: 213A175-3
0002AA OVERHAUL/REPAIR $ $ _____________________ ______________ __________________
COMMODITY NAME: PROCESSOR, RADAR TAR
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
SYSTEM: AH-64
INPUT NSN: 1270-01-658-3190
INPUT PART NUMBER:
213A175-3
OUTPUT NSN: 1270-01-658-3190
OUTPUT PART NUMBER: 213A175-3
Overhaul shall be in accordance with 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 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
THESE ARE ONLY ESTIMATED QUANTITIES. THE TOTAL
MAXIMUM QUANTITY FOR THIS REQUIREMENT IS 5 EACH. ______
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: Military
LEVEL PACKING: A
ALL WOOD PACKAGING MATERIAL (WPM)MUST BE ISPM-15
COMPLIANT
PRESERVATION REQUIREMENT AND PACKAGING REQUIREMENT
CONTAINED IN PACKAGING INSTRUCTIONS (ATTACHMENT
0003).
16 101
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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 D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0002AB SCRAP / BER $ ___________ __________________
SERVICE REQUESTED: SCRAP
CLIN CONTRACT TYPE:
Firm Fixed Price
SECTION C - Description/Specifications/Work Statement_________
Units from CLIN 0002AA, 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 0002AB with a corresponding decrease in quantity and funds to CLIN
0002AA 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
17 101
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ORDERING PERIOD 5- $__________ (FFP) Est Qty 1 ea
ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION
PURPOSE ONLY.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0002AC CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________
SERVICE REQUESTED: CONTAINERS
CLIN CONTRACT TYPE:
Firm Fixed Price
THIS IS A FIRM-FIXED- PRICE CLIN________________________________
THESE PRICES APPLY TO REUSABLE CONTAINERS.
FIRM-FIXED- UNIT PRICES:
ORDERING PERIOD 1- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 2- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 3- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 4- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 5- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________
PURPOSES ONLY.______________
The Contractor shall provide Containers, in accordance with Attachment 0003, Packaging
Requirement Instructions and Section C entitled, "Statement Of Work/Specification-
Government Specifications" and "Reusable
Containers".
The Government cannot determine at the time
18 101
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 EXHIBIT A - DATA ITEM
A001. Assets received in unservicable containers or without a container, require the PCO prior to the purchase of a servicable container.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0003 ANTENNA-RECEIVER
NSN: 5841-01-413-7784
Mfr CAGE: 03640
Mfr Part Number: 13283850-2
0003AA OVERHAUL/REPAIR $ $ _________________ ______________ __________________
COMMODITY NAME: ANTENNA-RECEIVER
CLIN CONTRACT TYPE:
Firm Fixed Price
SYSTEM: AH-64
INPUT NSN: 5841-01-413-7784
INPUT PART NUMBER:
13283850-2
OUTPUT NSN: 5841-01-413-7784
OUTPUT PART NUMBER: 13283850-2
Overhaul shall be in accordance with 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.
19 101
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED
UNIT PRICE: US QTY 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
THESE ARE ONLY ESTIMATED QUANTITIES. THE TOTAL
MAXIMUM QUANTITY FOR THIS REQUIREMENT IS 5 EACH. ______
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: Military
LEVEL PACKING: A
ALL WOOD PACKAGING MATERIAL (WPM)MUST BE ISPM-15
COMPLIANT
PRESERVATION REQUIREMENT AND PACKAGING REQUIREMENT
CONTAINED IN PACKAGING INSTRUCTIONS (ATTACHMENT
0003).
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
20 101
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0003AB SCRAP / BER $ ___________ __________________
SERVICE REQUESTED: SCRAP
CLIN CONTRACT TYPE:
Firm Fixed Price
SECTION C - Description/Specifications/Work Statement_________
Units from CLIN 0003AA, 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 0003AB with a corresponding decrease in quantity and funds to CLIN
0003AA 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 QUANTITIES ARE PROVIDED FOR EVALUATION
PURPOSE ONLY.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
21 101
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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
0003AC CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________
SERVICE REQUESTED: CONTAINERS
CLIN CONTRACT TYPE:
Firm Fixed Price
THIS IS A FIRM-FIXED- PRICE CLIN________________________________
THESE PRICES APPLY TO REUSABLE CONTAINERS.
FIRM-FIXED- UNIT PRICES:
ORDERING PERIOD 1- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 2- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 3- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 4- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 5- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________
PURPOSES ONLY.______________
The Contractor shall provide Containers, in accordance with Attachment 0003, Packaging
Requirement Instructions 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 EXHIBIT B - DATA ITEM
A001. Assets received in unservicable containers or without a container, require the PCO prior to the purchase of a servicable container.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
22 101
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0004 CONTROL, RECEIVER
NSN: 5895-01-413-7782
Mfr CAGE: 03640
Mfr Part Number: 13283900-2
0004AA OVERHAUL/REPAIR $ $ __________________ ______________ __________________
COMMODITY NAME: CONTROL, RECEIVER
CLIN CONTRACT TYPE:
Firm Fixed Price
SYSTEM: AH-64
INPUT NSN: 5895-01-413-7782
INPUT PART NUMBER:
13283900-2
OUTPUT NSN: 5895-01-413-7782
OUTPUT PART NUMBER: 13283900-2
Overhaul shall be in accordance with 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 10 _________
ORDERING PERIOD 1- $_________ (FFP)EST Qty 1 ea
ORDERING PERIOD 2- $_________ (FFP)EST Qty 2 ea
ORDERING PERIOD 3- $_________ (FFP)EST Qty 3 ea
ORDERING PERIOD 4- $_________ (FFP)EST Qty 1 ea
ORDERING PERIOD 5- $_________ (FFP)EST Qty 3 ea
THESE ARE ONLY ESTIMATED QUANTITIES. THE TOTAL
MAXIMUM QUANTITY FOR THIS REQUIREMENT IS 10 EACH. _____
(End of narrative C001)
23 101
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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
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: Military
LEVEL PACKING: A
ALL WOOD PACKAGING MATERIAL (WPM)MUST BE ISPM-15
COMPLIANT
PRESERVATION REQUIREMENT AND PACKAGING REQUIREMENT
CONTAINED IN PACKAGING INSTRUCTIONS (ATTACHMENT
0003).
(End of narrative D001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Origin
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0004AB SCRAP / BER $ ___________ __________________
SERVICE REQUESTED: SCRAP
CLIN CONTRACT TYPE:
Firm Fixed Price
SECTION C - Description/Specifications/Work Statement_________
Units from CLIN 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 0004AB with a corresponding decrease in quantity and funds to CLIN
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
24 101
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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
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 QUANTITIES ARE PROVIDED FOR EVALUATION
PURPOSE ONLY.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0004AC CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________
SERVICE REQUESTED: CONTAINERS
CLIN CONTRACT TYPE:
Firm Fixed Price
THIS IS A FIRM-FIXED- PRICE CLIN________________________________
THESE PRICES APPLY TO REUSABLE CONTAINERS.
FIRM-FIXED- UNIT PRICES:
ORDERING PERIOD 1- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 2- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 3- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ORDERING PERIOD 4- U/P $ ______ (FFP) Qty 1 ____________
25 101
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Reference No. of Document Being Continued
MOD/AMD
ea, Estimated
ORDERING PERIOD 5- U/P $ ______ (FFP) Qty 1 ____________ ea, Estimated
ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________
PURPOSES ONLY.______________
The Contractor shall provide Containers, in accordance with Attachment 0003, Packaging
Requirement Instructions 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 EXHIBIT C - DATA ITEM
A001. Assets received in unservicable containers or without a container, require the PCO prior to the purchase of a servicable container.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0005 ANTENNA-RECEIVER
NSN: 5841-01-522-3006
Mfr CAGE: 03640
Mfr Part Number: 13283850-3
0005AA OVERHAUL/REPAIR $ $ _________________ ______________ __________________
COMMODITY NAME: ANTENNA-RECEIVER
CLIN CONTRACT TYPE:
Firm Fixed Price
SYSTEM: AH-64
INPUT NSN: 5841-01-522-3006
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INPUT PART NUMBER:
13283850-3
OUTPUT NSN: 5841-01-522-3006
OUTPUT PART NUMBER: 13283850-3
Overhaul shall be in accordance with 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 70 _________
ORDERING PERIOD 1- $_________ (FFP)EST Qty 14 ea
ORDERING PERIOD 2- $_________ (FFP)EST Qty 14 ea
ORDERING PERIOD 3- $_________ (FFP)EST Qty 14 ea
ORDERING PERIOD 4- $_________ (FFP)EST Qty 14 ea
ORDERING PERIOD 5- $_________ (FFP)EST Qty 14 ea
THESE ARE ONLY ESTIMATED QUANTITIES. THE TOTAL
MAXIMUM QUANTITY FOR THIS REQUIREMENT IS 70 EACH. _____
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-129 MARKINGS APPLY
UNIT PACK: 001 INTERMEDIATE PACK: 000
LEVEL PRESERVATION: Military
LEVEL PACKING: A
ALL WOOD PACKAGING MATERIAL (WPM)MUST BE ISPM-15
COMPLIANT
PRESERVATION REQUIREMENT AND PACKAGING REQUIREMENT
CONTAINED IN PACKAGING INSTRUCTIONS (ATTACHMENT
0003).
(End of narrative D001)
Inspection and Acceptance _________________________
27 101
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: 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.
0005AB SCRAP / BER $ ___________ __________________
SERVICE REQUESTED: SCRAP
CLIN CONTRACT TYPE:
Firm Fixed Price
SECTION C - Description/Specifications/Work Statement_________
Units from CLIN 0005AA, 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 0005AB with a corresponding decrease in quantity and funds to CLIN
0005AA…
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