Amendment 0001 - Solicitation W58RGZ-20-R-0106.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2021MAR19

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ANDREW CAMERON

EMAIL: ANDREW.E.CAMERON.CIV@MAIL.MIL

W58RGZ-20-R-0106

2020MAY18

X

X 2021MAR26 01:00am

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ANDREW CAMERON

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

1. The purpose of Amendment 0001 is to revise the minimum quantities applicable to this requirement. The minimum quantities are hereby changed from:

Pump, Hydraulic: 900 each (US quantity)

Servo Cylinder Assembly: 250 each (US quantity)

Primary Servo: 480 each (US quantity)

Servo Assembly Collective: 100 each (US quantity)

Servo Cylinder: 150 each (US quantity)

To:

Pump, Hydraulic: 500 each (US quantity)

Servo Cylinder Assembly: 125 each (US quantity)

Primary Servo: 200 each (US quantity)

Servo Assembly Collective: 50 each (US quantity)

Servo Cylinder: 75 each (US quantity)

2. In accordance with the changes outlined above, the minimum quantities listed under CLINs 0002AA, 0006AA, 0010AA, 0014AA, and 0018AA are hereby revised. The minimum quantities specified in the SOW are also hereby revised.

3. The maximum quantities applicable to this acquisition remain unchanged.

4. The deadline for the vendor's response to this amendment, to include any applicable proposal revisions, is 26 March 2021.

5. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

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W58RGZ-20-R-0106

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

SYSTEM: UH-60

NOUN: SERVO CYLINDER

INPUT NSNs:

1650-01-305-6954

1650-01-625-0436

INPUT P/Ns:

2227000-17

70410-06520-046

2227000-19

70410-06520-048

OUTPUT NSN:

1650-01-625-0436

OUTPUT P/N:

2227000-19

MINIMUM QUANTITY: 75

MAXIMUM QUANTITY: 1,140

THE MAXIMUM QUANTITY INCLUDES 190 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 - 75 EACH (MINIMUM)

ORDERING PERIOD 2 - 218 EACH (ESTIMATED)

ORDERING PERIOD 3 - 219 EACH (ESTIMATED)

ORDERING PERIOD 4 - 219 EACH (ESTIMATED)

ORDERING PERIOD 5 - 219 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/UPGRADE OF THE SERVO CYLINDER (US) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SERVO CYLINDER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SYSTEM: UH-60

NOUN: PUMP, HYDRAULIC

INPUT NSNs:

4320-01-207-7228

4320-01-643-5963

INPUT P/Ns:

53023-06

70652-02300-050

53023-07

OUTPUT NSN:

4320-01-643-5963

OUTPUT P/N:

53023-07

MINIMUM QUANTITY: 500

MAXIMUM QUANTITY: 5,400

THE MAXIMUM QUANTITY INCLUDES 900 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 0006AA):

ORDERING PERIOD 1 - 500 EACH (MINIMUM)

ORDERING PERIOD 2 - 1,000 EACH (ESTIMATED)

ORDERING PERIOD 3 - 1,000 EACH (ESTIMATED)

ORDERING PERIOD 4 - 1,000 EACH (ESTIMATED)

ORDERING PERIOD 5 - 1,000 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)

0006AA OVERHAUL/UPGRADE OF THE PUMP, HYDRAULIC (US) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PUMP, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

4 13

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/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SYSTEM: UH-60

NOUN: SERVO, CYLINDER, ASSEMBLY

INPUT NSNs:

1650-01-143-1227

1650-01-624-9255

INPUT P/Ns:

274600-1047

70410-02910-065

274600-1051

70410-02910-069

OUTPUT NSN:

1650-01-624-9255

OUTPUT P/N:

274600-1051

MINIMUM QUANTITY: 125

MAXIMUM QUANTITY: 1,260

THE MAXIMUM QUANTITY INCLUDES 210 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 0010AA):

ORDERING PERIOD 1 - 125 EACH (MINIMUM)

ORDERING PERIOD 2 - 231 EACH (ESTIMATED)

ORDERING PERIOD 3 - 231 EACH (ESTIMATED)

ORDERING PERIOD 4 - 231 EACH (ESTIMATED)

ORDERING PERIOD 5 - 232 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)

0010AA OVERHAUL/UPGRADE OF THE SERVO, CYLINDER, ASSEMBLY _________________________________________________

(US) $ $ ____ ______________ __________________

5 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SERVO, CYLINDER, ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SYSTEM: UH-60

NOUN: PRIMARY SERVO

INPUT NSN:

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

INPUT P/N:

274000-1027

274000-1031

274000-1035

OUTPUT NSN:

1650-01-625-0164

OUTPUT P/N:

274000-1035

MINIMUM QUANTITY: 200

MAXIMUM QUANTITY: 3,744

THE MAXIMUM QUANTITY INCLUDES 624 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 0014AA):

ORDERING PERIOD 1 - 200 EACH (MINIMUM)

ORDERING PERIOD 2 - 730 EACH (ESTIMATED)

ORDERING PERIOD 3 - 730 EACH (ESTIMATED)

ORDERING PERIOD 4 - 730 EACH (ESTIMATED)

ORDERING PERIOD 5 - 730 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)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014AA OVERHAUL/UPGRADE OF THE PRIMARY SERVO (US) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: PRIMARY SERVO

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SYSTEM: UH-60

NOUN: SERVO ASSEMBLY, COLL

INPUT NSN:

1650-01-140-0967

1650-01-624-9557

INPUT P/N:

274600-1045

70410-02920-053

274600-1049

70410-02920-054

OUTPUT NSN:

1650-01-624-9557

OUTPUT P/N:

274600-1049

MINIMUM QUANTITY: 50

MAXIMUM QUANTITY: 600

THE MAXIMUM QUANTITY INCLUDES 100 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 0018AA):

ORDERING PERIOD 1 - 50 EACH (MINIMUM)

ORDERING PERIOD 2 - 112 EACH (ESTIMATED)

ORDERING PERIOD 3 - 112 EACH (ESTIMATED)

ORDERING PERIOD 4 - 113 EACH (ESTIMATED)

ORDERING PERIOD 5 - 113 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

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FIRM FIXED PRICE IN EFFECT DURING THE ORDERING PERIOD

IN WHICH THEY ARE ORDERED.

(End of narrative A001)

0018AA OVERHAUL/UPGRADE OF THE SERVO ASSEMBLY, COLL (US) $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: SERVO ASSEMBLY, COLL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT, SECTION J, ATTCH 001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 13

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 Statement of Work/Specifications Government and Contractor Specifications

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul/repair for Hydraulic Pump, Servo Cylinder, Servo Cylinder Assembly, Primary Servo, and Servo Assembly Collective that is required to return the items as specified by Section B, to condition code A as defined by Army Regulation 725-50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul/repair, as applicable, the items shall be packaged as defined in each individual delivery order of the contract and shipped to the destination(s) specified in each individual delivery order.

b. Prior to commencement of overhaul/repair, the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul/repair. The Contractor shall continue the overhaul/repair process on all end items when the total cost to overhaul/repair does not exceed the following:

Hydraulic Pump: $11,889.90

Servo Cylinder Assembly: $18,760.32

Primary Servo: $24,986.52

Servo Assembly Collective: $15,054.15

Servo Cylinder: $29,467.74

The overhaul/repair line items shown in section B are firm-fixed price. The contractor will be required to complete the overhaul/repair on all end items regardless of the damage as long as the total contractor cost to overhaul/repair does not exceed the costs identified above. The contractor will be required to provide data other than certified cost and pricing data and a report of discrepancy signed by the DCMA QAR to the Procuring Contracting Officer (PCO) to confirm the total cost to overhaul/repair will exceed the costs identified above. This data will include at minimum material cost (80% of material cost will be supported by current vendor quotes), labor hours, labor rates, overheads, G&A, and profit rate. More information to support the contractor's price may be requested by the Government. In no event will an asset be scrapped prior to an approved modification by the Contracting Officer. No additional funding except for missing parts will be provided to the contractor to complete the overhaul/repair of the end item; funding for missing parts must be approved by the PCO. The firm fixed prices in the overhaul/repair CLINs must include/cover all mandatory and non-mandatory parts as required by the Depot Maintenance Work Requirement (DMWR). The Government cannot guarantee the condition of the assets sent to the

Contractor for overhaul/repair.

c. In the event that the total contractor cost to overhaul/repair is determined (approved by PCO) to exceed the costs identified above, the contractor shall scrap such assets at the fixed unit price in CLINs 0004AA, 0008AA, 0012AA, 0016AA, and/or 0020AA, as applicable, of section B hereof and make disposition in accordance with (IAW) the contractor's approved Government property procedures.

Such scrapped items shall count toward the minimum quantities ordered hereunder. The Government may, at its discretion, replace any items scrapped by input of additional assets, and said scrap quantities will not count as part of the total maximum quantity. Any item other than those determined to be scrapped must be scarf overhauled/repaired at the firm fixed price in the awarded contract.

d. For the Primary Servo, overhaul/repair shall be accomplished IAW Depot Maintenance Work Requirement (DMWR) DMWR-1-1650-381, No

Change Number, dated 20 October 2018.

For the Hydraulic Pump, overhaul/repair shall be accomplished IAW DMWR DMWR-1-4320-271, Change # 1, Revision dated 29 June 2012 and the following Maintenance Engineering Orders (MEOs): B1427, B1680A, B1699, B1757, B1762, and B1763.

For the Servo Cylinder, Servo Cylinder Assembly, and Servo Assembly Collective, no DMWRs are available. Overhaul/Repair shall be accomplished IAW contractor specifications, processes and procedures. The Contractor shall notify the PCO through the cognizant ACO of any change or deviation from the list of specifications, processes and procedures provided by the Contractor with its proposal.

e. Critical Safety Item: The overhaul/repair shall comply with the critical characteristics identified as attachments to the solicitation/contract (Attachment 0010).

f. Upon receipt of the repairables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include functional damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the Contractor's locally approved Government Property procedures. Components received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503.

g. Any Contractor paint facility which is used in the performance of this contract shall comply with the Environmental

Protection Agency and Occupational Safety and Health Administration standards for painting as implemented by TM 55-1500-345-

23, w/chg 12, Painting and Marking of Army Aircraft.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

h. Data and reports shall be submitted IAW the Contract Data Requirements List, DD Form 1423, Exhibits A-G. Data shall be packaged, packed and marked as necessary to assure safe delivery to the addresses indicated on the DD Forms(s) 1423. All Reports of

Discrepancies (RODs) must be concurred by the DCMA QAR prior to submission to the PCO.

i. Product Verification Audit (PVA): The Contractor shall conduct the PVA in accordance with the PVA SOW found in section E of the solicitation/contract.

j. The Army Maintenance Management System - Aviation (TAMMS-A): The Contractor shall prepare TAMMS data IAW DI-SESS-81758 and the

TAMMS instructions attached to the solicitation/contract. The Contractor shall complete the forms and records as specified in DA PAM 738-

751, TB 1-1500-341-01, TM 1-1500-328-23.

k. Serial Number Report Requirement (SNRR): N/A

l. The items the Contractor shall overhaul/repair are identified below:

Pump, Hydraulic:

Input NSNs:

4320-01-207-7228

4320-01-643-5963

Output NSN:

4320-01-643-5963

Input P/Ns:

53023-06

70652-02300-050

53023-07

Output P/N:

53023-07

Servo, Cylinder, Assembly:

Input NSNs:

1650-01-143-1227

1650-01-624-9255

Output NSN:

1650-01-624-9255

Input P/Ns:

274600-1047

70410-02910-065

70410-02910-069

274600-1051

Output P/N:

274600-1051

Primary Servo:

Input NSNs:

1650-01-114-9538

1650-01-143-1226

1650-01-625-0164

Output NSN:

1650-01-625-0164

Input P/Ns:

274000-1027

274000-1031

274000-1035

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Output P/N:

274000-1035

Servo Assembly, Coll:

Input NSNs:

1650-01-140-0967

1650-01-624-9557

Output NSN:

1650-01-624-9557

Input P/Ns:

274600-1045

70410-02920-053

70410-02920-054

274600-1049

Output P/N:

274600-1049

Servo Cylinder:

Input NSNs:

1650-01-305-6954

1650-01-625-0436

Output NSN:

1650-01-625-0436

Input P/Ns:

2227000-17

70410-06520-046

70410-06520-048

2227000-19

Output P/N:

2227000-19

m. The overhaul/repair planned quantity for 5 years as follows:

Pump, Hydraulic:

Minimum: 500 each

Maximum: 5,400 each

Servo, Cylinder, Assembly:

Minimum: 125 each

Maximum: 1,260 each

Primary Servo:

Minimum: 200 each

Maximum: 3,744 each

Servo Assembly, Coll:

Minimum: 50 each

Maximum: 600 each

Servo Cylinder:

Minimum: 75 each

Maximum: 1,140 each

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Input will be 30 days after receipt of order (ARO). Output shall be as specified in the solicitation/contract delivery schedule. Serviceable assets shall be returned to W562RM.

n. Inventory Transactions - The contractor shall prepare the following reports:

1. The contractor shall prepare a Contract Depot Maintenance Production Report IAW DI-PSSS-81995.

2. The contractor shall complete and maintain the DD Form 1348-1A receipt for repairables on all shipments IAW DI-MISC-80508 and DD Form

1348-1A. The contractor shall complete the DD Form 1348-1A, Block 10 (indicates the quantity received), along with Block 22 (signature), and Block 23 (date). Printed names, name/date stamps, and initials shall not be acceptable. If a DD Form 1348-1A is not delivered with the shipment, a DD Form 1348-1A is located at:

http://www.acq.osd.mil/dpap/ccap/cc/jcchb/files/formspubsregs/dod_funding_documents/dd13481a.pdf

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

A. Document Number (Positions 30-44)

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

C. Condition Code - (Position 71)

D. Unit Price - (Positions 74-80)

E. Total Price - (Block 1)

F. Actual Quantity Received - (Block 10)

G. Nomenclature - (Block 17)

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

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

3. The contractor shall perform a 100% physical inventory of general supplies on an annual basis per AR 740-26, Physical Inventory

Control. The contractor shall perform a 100% physical inventory of missiles/ammunition on a bi-annual basis per AMCR 740-27, Ammunition

Inventory and Accountability.

The contractor shall perform special inventory requests the same day as a government request is received from the responsible inventory manager.

The contractor shall prepare a physical inventory report IAW DI-MGMT-80441. Along with this report, an inventory memorandum to include count type, date performed, total count of lines, and signature shall be provided. The contractor shall ensure that the total lines inventoried correlates with lines present on count sheets.

If the physical inventory shows less than 97% of general supplies or less than 98% of missiles/ammunition are accounted for, the accountable Property Officer, Item Manager, or Contracting Officer is authorized to schedule a 100% physical inventory by a government official.

o. Reserved

p. Reserved.

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

r. Overhaul Repair Report: N/A

s. Quality Deficiency Report: The Contractor shall prepare the Quality Deficiency Report IAW DI-QCIC-80736.

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

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

Maintenance and Overhaul (M&O) SAR."

u. Shipping Containers with the following P/Ns shall be utilized:

Pump, Hydraulic: 13414-046

Servo, Cylinder, Assembly: 13414-038

Primary Servo: 13414-110

Servo Assembly, Coll: 13414-090

Servo Cylinder: 13414-046

If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE C0001 ***

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