W58RGZ23R0081.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-23-R-0081

X

2023APR21

2023JUN0106:00pm

DOA1

2023APR21 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

PRISCILLA ADAMS DUMONT

(256)313-4209

CCAM-NS-B

PRISCILLA.L.ADAMSDUMONT.CIV@ARMY.MIL

ARMY CONTRACTING COMMAND-REDSTONE

BLDG 5303

REDSTONE ARSENAL, AL 35898

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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: PRISCILLA ADAMS DUMONT

Buyer Office Symbol/Telephone Number: CCAM-NS-B/(256)313-4209

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 The United States Government (USG) hereby issues this Request for Proposal (RFP) for a single award Firm-Fixed-Price (FFP), 8(a)

Setaside/Competitive Small Business Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the UH60V Mechanical A-Kit as defined in Attachment 0005 UH-60V Mechanical A-Kit Kitting List (Part numbers (P/Ns) 1060948-903 through 1091293-301), hereinafter referred to as P/N 1060929-701, in support of the UH-60V Black Hawk Recapitalization Program at Corpus Christi Army Depot (CCAD) Full Rate

Production (FRP). This requirement includes the manufacture, kitting, and delivery of UH60V Mechanical A-Kits, first article testing, and data item deliverables in accordance with the Statement of Work, Attachment 0001, dated 10 Feb 2023, and the Technical Data Package, Attachment 0004, dated 27 Jan 2023. The IDIQ will have an ordering period of five years with a maximum ceiling quantity of 240 Each

Mechanical A-Kits (P/N 1060929-701) and a minimum quantity of 10 Each to include first article test. The anticipated award date will be

2nd Quarter of Government Fiscal Year 2024.

A-2 This requirement will be awarded under the Partnership Agreement between the U.S. Small Business Administration (SBA) and the

Department of the Army, U.S. Army and Contracting Command, Huntsville, AL, 8(a) Business Development (BD) Program. The assigned SBA

Requirement Number is XK1676491537A.

A-3 The anticipated delivery schedule for the initial ten (10) A-Kits is as follows:

Qty Delivery Date

1 12 months after contract award

3 1 month after First Article Acceptance (FAA)

3 2 months after FAA

3 3 months after FAA

*If a quantity of more than 10 is ordered, the delivery rate will be adjusted but will reflect no more than four (4) kits per month.

A-4 The Delivery rate for the Deliver Order(s) with the exception of the Minimum Quantity is four (4) per month.

A-5 Attachment 0005, entitled UH-60V Mechanical A-Kit Kitting List, dated 27 Jan 2023, specifies the components and quantities of each that constitute the UH-60V Mechanical A-Kit to be delivered under the resultant contract. The deliverable items under this contract are those items listed on the Parts List of the top-level drawing for each of the Installation Kits shown in the Mechanical A-Kit Kitting

List, subject to the applicable drawing notes. Offerors are directed to the notes at the bottom of the Kitting List to ensure submission of complete and accurate proposals.

A-6 The anticipated contract will be an 8(a) Set-Aside Small Business under the North American Industry Classification System (NAICS)

336413 with a Size Standard of 1250 employees.

A-7 The USG's only obligation under the subsequent contract is for the guaranteed minimum of:

Ten (10) each Mechanical A-Kit (P/N 1060929-701), inclusive of the First Article Unit (CLIN 0001), once accepted FA will count as production quantity.

The minimum guarantee will be obligated with the first delivery order. All other quantities are estimates only and do not bind the USG in any way to include, but not limited to, quantities listed in this RFP. The Maximum Quantity for the resulting contract will be:

240 each Mechanical A-Kit (P/N 1060929-701)

Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the year in which the units are ordered. Funds will be obligated by issuance of delivery orders not on the IDIQ contract.

A-8 The award will be made on the best overall (i.e. best value) proposal that is determined to be the most beneficial to the

Government, with appropriate consideration given to the two evaluation factors: Technical and Price in accordance with Section M of this RFP.

A-9 Attachment 0006, Section L provides Instructions to Offerors.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-10 Attachment 0007, Section M provides Evaluation Factors for Award.

A-11 The Question(s) and answers resulting from Industry Day are included in Section J, Attachment 0012, Industry Day Questions and

Answers.

A-12 First Article Requirements. First Article (FA) consists of 1 unit of P/N 1060929-701, manufactured in accordance with the requirements cited under CLIN 0002 production quantity, and as defined by the TDP (Attachment 0004) and the Kitting List (Attachment

0005). The approved First Article is due 12 months after Contract Award, and once accepted will count as a production unit and count toward the minimum quantity of 10 Ea. The Mechanical A-Kit is comprised of numerous sub-kits as described in Attachment 0005.

Incremental inspections at the prime and subcontractor levels for the sub-kits, and associated incremental reporting for the sub-kit inspections, may be proposed at the offerors discretion to ensure compliance with the contractually required delivery schedule for the

FA and the remaining production units.

A-13 The offer acceptance period is 180 days from the date of receipt of proposals.

A-14 The solicitation documentation (TDP, Attachment 0004), contains information that has been designated as "Militarily Critical

Technical Data". Only businesses that have been certified by the Department of Defense, United States/ Canada Joint Certification

Office, and have a valid certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact:

Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)352-3572. The DLIS U.S./ Canada Joint Certification Lookup service is available via the Internet at: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx . Technical data that is export-controlled must be marked with an export control warning notice. This statement identifies technical data which the DoD will withhold from public release using authority in 10 U.S.C 130. The Government's right to use, modify, reproduce, release, perform, display, or disclose such technical data is restricted for the Contractor/ their subsidiaries/ or sub-contractors at every level. Any reproduction of technical data or portions thereof marked with these legends must also reproduce these legends on such technical data. Contractors wanting to obtain access to the unclassified technical data drawings MUST have Joint Certification Program (JCP) certification. Instructions for obtaining

JCP certification can be found at: https://www.dla.mil/logistics-operations/services/jcp/specificdd2345instructions/ .

A-15 This executive summary is provided for administrative assistance only and is not intended on altering the terms and conditions of the RFP in any manner. Provisions of this RFP and the technical data shall take precedence over this executive summary.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE $ $ _____________ ______________ __________________

COMMODITY NAME: IAW SOW PARA 3.9.12

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81996

Mfr Part Number: 1060929-701

Pricing shall be submitted on Attachment 0008, Pricing Template

(End of narrative B001)

First Article IAW the Statement of Work, Attachment

0001, associated Technical Drawings, and Attachment

0005 UH-60V Mechanical A-Kit Kitting List (P/Ns

1060948-903 through 1091293-301).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

The First Article once accepted will count as a production Unit and count towards the minimum quantity of 10 Ea.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0002 UH60 MECHANICAL A-KIT $ $ _____________________ ______________ __________________

COMMODITY NAME: IAW SOW AND TDP

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 81996

Mfr Part Number: 1060929-701

This CLIN reflects quantities 2-10 and satisfies the minimum quantity. Pricing shall be submitted on Attachment 0008, Pricing Template. A price matrix will be incorporated upon contract award.

(End of narrative B001)

UH-60V Mechanical A-Kit, P/N 1060929-701 IAW with

Attachment 0001 Statement of Work, associated

Technical Drawings, and Attachment 0005 UH-60V

Mechanical A-Kit Kitting List (P/Ns 1060948-903 through 1091293-301).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

Delivery schedule for this CLIN is forecasted as 3 kits per month 30 days after First Article

Acceptance for a total of 3 monthly deliveries.

(End of narrative F001)

0003 UH60 MECHANICAL A-KIT $ $ _____________________ ______________ __________________

COMMODITY NAME: IAW SOW AND TDP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81996

Mfr Part Number: 1060929-701

The maximum quantity for CLIN 0003 is 230 kits.

Pricing shall be submitted on Attachment 0008 -

Pricing Template. A Price Matrix will be

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

incorporated into the resultant contract.

(End of narrative B001)

UH-60V Mechanical A-Kit, P/N 1060929-701 IAW with

Attachment 0001 Statement of Work, associated

Technical Drawings, and Attachment 0005 UH-60V

Mechanical A-Kit Kitting List (P/Ns 1060948-903 through 1091293-301).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Production quantity shall be due at a maximum rate of four (4) UH-60V Mechanical A-Kits per month.

(End of narrative F001)

0004 PHYSICAL CONFIGURATION AUDIT $ $ ____________________________ ______________ __________________

COMMODITY NAME: PCA IAW SOW PARA 3.9.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81996

Mfr Part Number: 1060929-701

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 CONTRACT DATA REQUIREMENTS LIST _______________________________

This CLIN is "Not Separately Priced."

Pricing for data shall be included in the unit price of CLINs 0001, 0002, and/or 0003.

The Contractor shall provide Data Items A001-A015 in accordance with Exhibit A.

(End of narrative A001)

A001 DATA ACCESSION LIST 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.2

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 TECHNICAL REPORT-STUDY/SERVICES 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.2

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 PRESENTATION MATERIAL - KICK OFF BRIEFING 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.5

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 PRESENTATION MATERIAL - PRODUCTION PROCESS REVIEW 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.6

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 PRODUCTION PROGRESS REPORT 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.7

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS _______________________________________________

REPORT- IMS 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.8

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 AS BUILT CONFIGURATION LIST - COMMON (ABCL-C) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.1

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 CONFIGURATION STATUS ACCOUNTING (CSA) INFORMATION 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.2

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

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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

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.3

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 CONFIGURATION AUDIT PLAN - PCA PLAN 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.4

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 PCA SUMMARY REPORT 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.4

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 LOGISTICS PRODUCT DATA SUMMARIES - SERIAL NUMBER ________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: IAW SOW PARA 3.10.3

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 FIRST ARTICLE PLAN 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.12.1

Data Item A014, "First Article Qualification Test

Plan and Procedures," "First Article Plan."

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Reference No. of Document Being Continued

MOD/AMD

A015 TECHNICAL REPORT - STUDY/SERVICES - FA INSPECTION _________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: IAW SOW PARA 3.9.12.2

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0006 CONTRACT DATA REQUIREMENTS LIST _______________________________

This CLIN is "Not Separately Priced."

Pricing for data shall be included in the unit price of CLINs 0001, 0002, and/or 0003.

The Contractor shall provide Data Items B001-B002 IAW

Exhibit B.

(End of narrative A001)

B001 COST AND HOUR REPORT (FLEX FILE) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.14.3

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT B

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

B002 QUANTITY DATA REPORT 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.14.3

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT B

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

B003 TECHNICAL DATA REPORT 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: IAW SOW PARA 3.15.4

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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

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

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

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

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

AS 9100 Aerospace Requirements, Quality Management Systems or equivalent system

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

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

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

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

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

(End of clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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

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

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-6 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-7 52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT SEP/2000

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of 100% per calendar day of delay.

(b) If the Government terminates this contract in whole or in part under the Default -- Fixed-Price Supply and Service clause, the

Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default -- Fixed-Price Supply and Service clause in this contract.

(End of Clause)

F-8 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

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"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

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(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

TBD TBD

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

TBD TBD

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number .TBD ___

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number TBD. ___

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

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(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

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(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/ ; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number TBD, Unique Item Identifier Report for Embedded Items, ___

Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

DD 250______

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A___

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

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WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W58RGZ

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD___

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

H-1 Deliveries

H-1.1 UH-60V Mechanical A-Kit(s) shall be delivered by the date specified in each order. Early delivery of the UH-60V Mechanical A-Kits at no additional cost to the Government prior to the specified delivery date must be approved by the Government. Delivery in the same month but an earlier day is not considered an early delivery.

H-1.2 In the event of a late delivery, the contractor shall notify both the PCO and ACO or cognizant DCMA point of contact within 24 hours of identifying the delay.

H-2 Price Matrix

H-2.1 The Price Matrix will be established utilizng pricing information submitted in Attachment 0008, Pricing Template for CLIN 0003 for quantities 11 through 240. The matrix will establish the unit price based on the quantity ordered for each year of the ordering period.

H-2.2 The Ordering Period will consist of five (5) Years beginning on Day 1 of the Effective Date for 365 calendar days, except for

Year 1 and Year 5, which will consist of 366 calendar days:

Year 1: Date of Contract Award (DACA) through 366 DACA

Year 2: 367 DACA through 732 DACA

Year 3: 733 DACA through 1,098 DACA

Year 4: 1,099 DACA through 1,464 DACA

Year 5: 1,465 DACA through 1,831 DACA

Note: The price applicable to an individual order is the price for year in which the order is issued. The delivery date does not determine the price.

H-2.3 The Government reserves the right to adjust the price of a delivery order placed for CLIN 0003 if a subsequent order is placed within a 45-day period. CLIN 0003 will be adjusted to align to the unit price from the price matrix for the total quantity procured within a 45-day period. If an order is placed after the 45 day period, the CLIN 0003 unit price that aligns to the quantity procured for that order will be applied.

*** END OF NARRATIVE H0001 ***

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SECTION I - CONTRACT CLAUSES

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

For FAR…