W58RGZ24B0039.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-24-B-0039 X 2024JUL17

1 signed

/SIGNED/

2024AUG1604:00pm

DOA1

2024JUL17 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

SHANNON THOMPSON

(000)000-0000

CCAM-CAF

SHANNON.H.THOMPSON4.CIV@ARMY.MIL

1 81

X 1

X 5 X 23

X 26 X 30

X 37

X 39

X 43

X 63

X 64

X 75

X 81

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: SHANNON THOMPSON

Buyer Office Symbol/Telephone Number: CCAM-CAF/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

W58RGZ-24-B-0039

A-1. This is a limited competition solicitation using Sealed Bidding in accordance with (IAW) the Federal Acquisition Regulation (FAR)

Part 14. The resulting contract will be a five (5) year Firm-Fixed Price (FFP) Indefinite delivery Indefinite Quantity (IDIQ) contract pursuant FAR 52.216-22.

A-2. This solicitation is for an Invitation for Bids (IFB) for resulting contract award to the responsible bidder whose bid, conforming to the invitation for bids, will be the most advantageous to the Government considering only price and any price-related factors included herein IAW FAR Part 14, Sealed Bidding.

A-3. The High-Performance Shock Strut and the Support Shock Strut are both Critical Safety Items (CSI). No adequate Depot Maintenance

Work Requirement (DMWR) has been identified for this requirement.

A-4. This requirement is restricted to the following:

The Boeing Company

5000 E McDowell Rd.

Mesa, AZ 85215-9707

CAGE Code: 8V613

Goodrich Aerospace Canada LTD

5415 North Service Rd

Burlington, ON L7L 5H7

CAGE Code: 02KZ1

A-5. No Government Furnished Material (GFM) other than reparables will be provided.

A-6. Access to FedMall is not authorized.

A-7. The Government is only obligated to purchase the minimum quantity. Subject to the availability of funds, any quantities ordered will be priced at the unit price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of delivery orders and not by the contract itself.

A-8. Shipping requirements will be provided in each individual Delivery Order.

A-9. The yearly estimated quantities listed herein do not commit the Government to ordering that or any quantity above the minimum quantity for the following:

System: AH-64

Noun: Support Shock Strut (SSS)

PRID: 2022AH006

Input National Stock Number (NSN) & Part Number (P/N) for SSS_____________________________________________________________

NSN: 1620-01-465-9232 P/N: 1168100-507

1620-01-610-1094 P/N: 1168189-105

1620-01-610-3206 P/N: 1168189-101

Output National Stock Number (NSN) & Part Number (P/N) for SSS______________________________________________________________

NSN: 1620-01-610-1094 P/N: 1168189-105

Minimum quantity: 40

2 81

W58RGZ-24-B-0039

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Maximum quantity: 240

Estimated US quantities (CLIN 0002) for ordering periods 1 through 5 are as follows:

Ordering Period 1 40 Minimum

Ordering Period 2 40 Estimated

Ordering Period 3 40 Estimated

Ordering Period 4 40 Estimated

Ordering Period 5 40 Estimated

Estimated FMS quantities (CLIN 0003) for ordering periods 1 through 5 are as follows:

Ordering Period 1 0 Estimated

Ordering Period 2 10 Estimated

Ordering Period 3 10 Estimated

Ordering Period 4 10 Estimated

Ordering Period 5 10 Estimated

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

System: AH-64

Noun: High Performance Shock Strut (HPSS)

PRID: 2022AH015

Input NSN & Part Number (P/N) for HPSS______________________________________

NSN: 1620-01-535-3515 P/N: 1168100-509

Output NSN & Part Number (P/N) for HPSS_______________________________________

NSN: 1620-01-535-3515 P/N: 1168100-509

Minimum quantity: 40

Maximum quantity: 240

Estimated US quantities (CLIN 0004) for ordering periods 1 through 5 are as follows:

Ordering Period 1 40 Minimum

Ordering Period 2 40 Estimated

Ordering Period 3 40 Estimated

Ordering Period 4 40 Estimated

Ordering Period 5 40 Estimated

Estimated FMS quantities (CLIN 0005) for ordering periods 1 through 5 are as follows:

Ordering Period 1 0 Estimated

Ordering Period 2 10 Estimated

Ordering Period 3 10 Estimated

Ordering Period 4 10 Estimated

Ordering Period 5 10 Estimated

A-10. The minimum quantity set forth 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-11. All ordering periods are in increments of 12 months from the date of award.

Ordering Periods: _________________

3 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

The second ordering period is 366 DACA through 730 DACA.

The third ordering period is from 731 DACA through 1,095 DACA.

The fourth ordering period is from 1,096 DACA through 1,461 DACA.

The fifth ordering period is from 1,462 DACA through 1,826 DACA.

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

A-12. The following websites are provided for the purpose of containing/reviewing various Army Publications and Technical

Manuals/Bulletins:

Technical Manuals and Bulletins - https://armypubs.army.mil

DA Pamphlets and Army Regulations - https://quicksearch.dla.mil/qsSearch.aspx

A-13. The Government intends to award only one contract as a result of this solicitation.

A-14. The contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) reporting instructions IAW Attachment 0001 -

Contractor Overhaul TAV-C Requirements and TAV-C Portal User Access - End User SOP.

A-15. Complete the following Contractor point of contact information:

Name: _____________________________________________

Telephone Number: _________________________________

Fax Number: _______________________________________

Email Address: ____________________________________

A-16. Technical Data can only be distributed to contractors with a current Department of Defense (DD) Form 2345, Militarily Critical

Technical Data Agreement, on file with the Defense Logistics Agency. Prospective bidders wishing 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/

A-17. PVAs are required for this effort. .

*** END OF NARRATIVE A0001 ***

4 81

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

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN represents the Product Verification Audit

(PVA) for the Support, Shock Strut, Output NSN(s):

1620-01-610-1094, as shown in CLIN 0002AA. This is a

Firm Fixed Price CLIN.

Offeror is required to fill in a proposed firm fixed unit price for the PVA:

PVA shall be in accordance with Section E, Product

Verification Audit (PVA) Contract Requirements.

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:

usarmy.redstone.devcom-avmc.mbx.amr-mq-contracts@army.mil

With copy emailed to the Contract Specialist at:

shannon.h.thompson4.civ@army.mil

The Contractor shall 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 e-mailed to the Contract Specialist at:

shannon.h.thompson4.civ@army.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 be paid for_____________________ the PVA by utilizing the Wide Area Work Flow (WAWF) site. The Contractor must enter code W58RGZ when submitting the PVA invoice, making it to the

5 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

attention of Christopher M. Caputo. The Contracting

Officer will approve the PVA invoice upon formal accceptance/ approval of the PVA.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0001AB PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PVA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN represents the PVA for the High Performance

Shock Strut Output NSN:

1620-01-535-3515 as shown in CLIN 0004AA.

This is a Firm-Fixed Price CLIN.

Offeror is required to fill in a proposed firm fixed unit price for the PVA:

PVA shall be in accordance with Section E,Product

Verification Audit (PVA) Contract Requirements.

PVA shall be conducted within 90 days after receipt of the 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:

usarmy.redstone.devcom-avmc.mbx.qs-contracts@army.mil

With copy emailed to the Contract Specialist at:

shannon.h.thompson4.civ@army.mil

The contractor shall 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:

shannon.h.thompson4.civ@army.mil

6 81

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 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 Instruction: The Contractor will be paid for___________________ the PVA by utilizing the Wide Area Work Flow (WAWF) site. The Contractor must enter code W58RGZ when submitting the PVA invoice, making it to the attention of Christopher M. Caputo. The Contracting

Officer will approve the PVA invoice upon formal acceptance/ approval of the PVA.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 SUPPORT, SHOCK STRUT

NSN: 1620-01-610-1094

0002AA OVERHAUL/REPAIR OF SUPPORT, SHOCK STRUT (US) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Overhaul/Repair shall be in accordance with Section

C, Statement of Work.

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

7 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

condition, as stated in section C, Statement of Work.

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 1 ea

Ordering Period 2-Unit Price $_________ EST Qty 1 ea

Ordering Period 3-Unit Price $_________ EST Qty 1 ea

Ordering Period 4-Unit Price $_________ EST Qty 1 ea

Ordering Period 5-Unit Price $_________ EST Qty 1 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002AB UPGRADE OF SUPPORT, SHOCK STRUT (US) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

NSN: 1620-01-465-9232, P/N:1168100-507

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Upgrades shall be in accordance with Section C, 8 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Statement of Work.

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

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 20 ea

Ordering Period 2-Unit Price $_________ EST Qty 20 ea

Ordering Period 3-Unit Price $_________ EST Qty 20 ea

Ordering Period 4-Unit Price $_________ EST Qty 20 ea

Ordering Period 5-Unit Price $_________ EST Qty 20 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002AC UPGRADE OF SUPPORT, SHOCK STRUT (US) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

9 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1620-01-610-3206, P/N:1168189-101

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Upgrades shall be in accordance with Section C, Statement of Work.

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

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 19 ea

Ordering Period 2-Unit Price $_________ EST Qty 19 ea

Ordering Period 3-Unit Price $_________ EST Qty 19 ea

Ordering Period 4-Unit Price $_________ EST Qty 19 ea

Ordering Period 5-Unit Price $_________ EST Qty 19 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 SUPPORT, SHOCK STRUT

NSN: 1620-01-610-1094

10 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AA OVERHAUL/REPAIR OF SUPPORT, SHOCK STRUT (FMS) $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Overhaul/Repair shall be in accordance with Section

C, Statement of Work.

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

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 0 ea

Ordering Period 2-Unit Price $_________ EST Qty 1 ea

Ordering Period 3-Unit Price $_________ EST Qty 1 ea

Ordering Period 4-Unit Price $_________ EST Qty 1 ea

Ordering Period 5-Unit Price $_________ EST Qty 1 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0003AB UPGRADE OF SUPPORT, SHOCK STRUT (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

NSN: 1620-01-465-9232, P/N:1168100-507

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Upgrades shall be in accordance with Section C, Statement of Work.

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

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 0 ea

Ordering Period 2-Unit Price $_________ EST Qty 5 ea

Ordering Period 3-Unit Price $_________ EST Qty 5 ea

Ordering Period 4-Unit Price $_________ EST Qty 5 ea

Ordering Period 5-Unit Price $_________ EST Qty 5 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

12 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003AC UPGRADE OF SUPPORT, SHOCK STRUT (FMS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: SUPPORT, SHOCK STRUT

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH 64 Apache

Support, Shock Strut

INPUT:

NSN: 1620-01-610-3206, P/N:1168189-101

OUTPUT:

NSN: 1620-01-610-1094, P/N:1168189-105

Upgrades shall be in accordance with Section C, Statement of Work.

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

Offeror is required to fill in proposed firm fixed unit price:

Ordering Period 1-Unit Price $_________ MIN Qty 0 ea

Ordering Period 2-Unit Price $_________ EST Qty 4 ea

Ordering Period 3-Unit Price $_________ EST Qty 4 ea

Ordering Period 4-Unit Price $_________ EST Qty 4 ea

Ordering Period 5-Unit Price $_________ EST Qty 4 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

13 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 OVERHAUL/REPAIR HPSS

Mfr CAGE: 8V613

Mfr Part Number: 1168100-509

0004AA OVERHAUL/REPAIR HIGH PERFORMANCE SHOCK STRUT (US) $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: OVERHAUL/REPAIR HPSS

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH-64 Apache

High Performance Shock Strut

INPUT:

NSN: 1620-01-535-3515, P/N: 1168100-509

OUTPUT:

NSN: 1620-01-535-3515, P/N: 1168100-509

Overhaul/Repair shall be in accordance with Section

C, Statement of Work/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 PRICES:

ORDERING PERIOD 1 - $_________ MIN Qty 40 ea

ORDERING PERIOD 2 - $_________ EST Qty 40 ea

ORDERING PERIOD 3 - $_________ EST Qty 40 ea

ORDERING PERIOD 4 - $_________ EST Qty 40 ea

14 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5 - $_________ EST Qty 40 ea

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0005 OVERHAUL/REPAIR HPSS

Mfr CAGE: 8V613

Mfr Part Number: 1168100-509

0005AA OVERHAUL/REPAIR HIGH PERFORMANCE SHOCK STRUT (FMS) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: OVERHAUL/REPAIR HPSS

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: AH-64 Apache

High Performance Shock Strut

INPUT:

NSN: 1620-01-535-3515, P/N: 1168100-509

OUTPUT:

NSN: 1620-01-535-3515, P/N: 1168100-509

Overhaul/Repair shall be in accordance with Section

C, Statement of Work/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

15 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT PRICES:

ORDERING PERIOD 1 - $_________ MIN Qty 0 ea

ORDERING PERIOD 2 - $_________ EST Qty 10 ea

ORDERING PERIOD 3 - $_________ EST Qty 10 ea

ORDERING PERIOD 4 - $_________ EST Qty 10 ea

ORDERING PERIOD 5 - $_________ EST Qty 10 ea

(End of narrative C001)

Packaging and Marking _____________________

Packaging and marking shall be done in accordance with Attachment 0002 M&O Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 SUPPORT SHOCK STRUT SCRAP/BER

0006AA SCRAP / BEYOND ECONOMICAL REPAIR (BER) $ ______________________________________ __________________

SERVICE REQUESTED: SUPPORT SHOCK STRUT SCRAP/BER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for assets which are Beyond Economical

Repair (i.e., scrap) from CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC.

Offeror is required to fill in a proposed firm fixed unit price for each ordering period:

Ordering Period 1 $__________ EST Qty 1 each

Ordering Period 2 $__________ EST Qty 1 each

Ordering Period 3 $__________ EST Qty 1 each

Ordering Period 4 $__________ EST Qty 1 each

16 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 5 $__________ EST Qty 1 each

Scrapped assets from CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC, shall be in accordance with Section C.

As applicable on delivery orders issued, units determined to be scrapped in accordance with the

SOW/Government Specifications in Section C shall be reflected as an increase in CLIN 00006, with a corresponding decrease in quantity and funds in

CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and

0003AC, or as applicable.

The Government may, at its discretion, replace any items scrapped by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the PCO via formal modification. In no event shall the contractor scrap an item prior to receiving a contractual modification for a unit.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0007 HPSS SCRAP / BER

0007AA SCRAP / BEYOND ECONOMICAL REPAIR (BER) $ _______________________________________ __________________

SERVICE REQUESTED: HPSS SCRAP / BER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for assets which are Beyond

Economical Repair (i.e., scrap) from CLINs

0004AA, and 0005AA.

Offeror is required to fill in a proposed firm fixed unit price for each ordering period:

Ordering Period 1 $__________ EST Qty 1 each

Ordering Period 2 $__________ EST Qty 1 each

Ordering Period 3 $__________ EST Qty 1 each

Ordering Period 4 $__________ EST Qty 1 each

17 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 5 $__________ EST Qty 1 each

Scrapped assets from CLINs 0004AA AND 0005AA, shall be in accordance with Section C.

As applicable on delivery orders issued, units determined to be scrapped in accordance with the

SOW/Government Specifications in Section C shall be reflected as an increase in CLIN 0007 with a corresponding decrease in quantity and funds in

CLINs 0004AA, 0005AA, or as applicable.

The Government may, at its discretion, replace any items scrapped by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the PCO via formal modification. In no event shall the contractor scrap an item prior to receiving a contractual modification for a unit.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 CONTAINERS

0008AA CONTRACTOR FURNISHED CONTAINERS NSN: ____________________________________

1620-01-610-1094 $ ________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall furnish containers for CLINs

0002AA, 0002AB, 0002AC, 0003AA, 0003AB, and 0003AC.

These prices apply to US and FMS reusable containers.

Offeror is required to fill in proposed firm-fixed unit price for all 5 ordering periods:

Ordering Period 1 $________ EST Qty 1 ea ________

Ordering Period 2 $________ EST Qty 1 ea ________

18 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 3 $________ EST Qty 1 ea ________

Ordering Period 4 $________ EST Qty 1 ea ________

Ordering Period 5 $________ EST Qty 1 ea ________

The contractor shall provide containers IAW

Attachment 0002, M&O Packaging Requirements and

Section C, Description/Specifications/Work

Statement.

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 its Government DCMA QAR for verification within seven working days to the address shown on CDRL A002. Assets received in unserviceable containers or without a container require approval by the PCO prior to the purchase of a servicable container.

Contractor must comply with MIL-STD-2073-1E w/change 4, DOD Standard Practice for Military

Packaging and MIL STD 129R, DOD Standard Practice for Military Marking for Shipment and Storage, notwithstanding that the Packaging Instructions in

Section J, Attachment 0002 references merely 2073-1 and MIL-STD-129, with no reference to the latest versions.

DOD packaging, regulations, standards, and specifications may be obtained online at https://quicksearch.dla.mil/qsSearch.aspx and available to the public.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009 CONTAINERS

0009AA CONTRACTOR FURNISHED CONTAINERS NSN: ____________________________________

1620-01-535-3515 $ ________________ __________________

19 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall furnish containers for CLINs

0004AA, and 0005AA.

These prices apply to US and FMS reusable containers.

Offeror is required to fill in proposed firm-fixed unit price for all 5 ordering periods:

Ordering Period 1 $________ EST Qty 1 ea ________

Ordering Period 2 $________ EST Qty 1 ea ________

Ordering Period 3 $________ EST Qty 1 ea ________

Ordering Period 4 $________ EST Qty 1 ea ________

Ordering Period 5 $________ EST Qty 1 ea ________

The contractor shall provide containers IAW

Attachment 0002, M&O Packaging Requirements and

Section C, Description/Specifications/Work

Statement.

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 its Government DCMA QAR for verification within seven working days to the address shown on CDRL A002. Assets received in unserviceable containers or without a container require approval by the PCO prior to the purchase of a servicable container.

Contractor must comply with MIL-STD-2073-1E w/change 4, DOD Standard Practice for Military

Packaging and MIL STD 129R, DOD Standard Practice for Military Marking for Shipment and Storage, notwithstanding that the Packaging Instructions in

Section J, Attachment 0002 references merely 2073-1 and MIL-STD-129, with no reference to the latest versions.

DOD packaging, regulations, standards, and specifications may be obtained online at https://quicksearch.dla.mil/qsSearch.aspx and available to the public.

(End of narrative C001)

20 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 GOVERNMENT PROPERTY (GP) INVENTORY REPORT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: EXHIBIT A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: EXHIBIT B

ROD / DI-MGMT-80503

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 TECHNICAL REPORT - STUDY/SERVICES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: EXHIBIT C

QDR / DI-QCIC-80736

21 81

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A004 TAMMS-A CDRL (LOGISTICS PRODUCT DATA) 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: EXHIBIT D

TAMMS-A / DI-SESS-81758A

The Contractor shall provide TAMMS-A data IAW

Section J, Attachment 0003, TAMMS-A M&O SOW

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

22 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work (Limited Competitive)

PRID: 2022H015 PART NUMBER: 1168100-509 STATUS: R

2022AH006 1168189-105

1. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data, necessary to accomplish the inspection and overhaul for the SUPPORT SHOCK STRUT and the HIGH PERFORMANCE SHOCK STRUT for the AH-64 (hereinafter the component) that is required to return the component to a serviceable condition sufficient to meet the standard of continued airworthiness in accordance with (IAW) Army Regulation (AR) 70-62. Upon completion of the overhaul, the overhauled components shall be packaged IAW with this contract and shipped to the destination(s) specified in each individual delivery order.

2. Prior to commencement of overhaul, the Contractor shall disassemble and inspect the component to the extent necessary to determine if the component is physically unrepairable or has suffered abnormal or catastrophic damage. If the latter condition exists, the Contractor shall notify the Procuring Contracting Officer (PCO) through the cognizant Administrative Contracting Officer and shall discontinue the overhaul until given further instructions or the authorization for disposition of the component by the PCO.

3. In the event the PCO determines that certain items should be scrapped, the contractor shall scrap such items at the fixed unit price in Section B. In IAW Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.245-7004 Reporting, Reutilization, and

Disposal (Deviation 2022-O0006), included in this contract, the Contractor shall complete the Plant Clearance Inventory Schedule using the Plant Clearance capability of the GFP Module of the Procurement Integrated Enterprise Environment (PIEE), an electronic equivalent of the Standard Form 1428, Inventory Disposal Schedule. Users shall register for access and obtain training on the PIEE home page https://wawf.eb.mil/piee-landing . Such scrapped components shall count toward the quantities ordered and the Government can replace any components scrapped by the Contractor.

4. The Government does not have an adequate Depot Maintenance Work Requirement (DMWR) for this effort.

5. Critical Safety Item (CSI): The HIGH PERFORMANCE SHOCK STRUT is a CSI.

a.This overhaul is for a CSI as identified by the Government and shall comply with the requirements of AMCOM Regulation 702-1, Aviation

Critical Safety Items, Critical Application Items, and new Source Testing Program Management, 19 June 2017, Appendix C, Quality

Engineering Standard-1, Revision E (QE-STD-1E) and Appendix D, Quality Engineering Standard-2, Revision C (QE-STD-2C). If during the overhaul and upgrade process, the contractor determines that completion of the overhaul will require the contractor to acquire and utilize a new component, the contractor shall procure new components only from sources of supply approved by the Combat Capabilities

Development Command (DEVCOM) Aviation and Missile Center (AvMC), Systems Readiness Directorate (SRD).\~ The contractor must require purchase and acquisition of any new components to comply with QE-STD-1E.\~ Adherence to QE-STD-1E and QE-STD-2C is required to maintain the integrity of the Critical Characteristics (CCs) of each CSI component.\~

b. Written notification shall be given to the PCO as soon as possible but at least 30 days prior to first delivery indicating the time frame when the subject CSI under this contract will be actively in production so that a Supplier Interface and Oversight Program (SIOP) on-site review can be scheduled if such a review is determined by the Government to be necessary. The Contractor shall cooperate with and allow the Government to conduct a SIOP on-site review (1-3 days typically) while the contractor is actively overhauling the components. This review may also require site visits to critical process subcontractors. The purpose of the SIOP on-site review is to inspect the overhaul processes and documentation for CSIs and provide feedback and direction regarding the CSI program.

c. NOTE: Some of the personnel that support the SIOP program (for example, evaluation of manufacturing planning and participation in the

SIOP onsite reviews) are support contractors of the DEVCOM, AvMC, and SRD, who provide programmatic and technical services under the

AMCOM EXPRESS program. The SRD will, within 30 days of contract award, identify the contractors who may require access to your company's proprietary data (for example, frozen manufacturing planning) and facilities in performing their duties. The engineering support contractors will be allowed access only if a Non-Disclosure Agreement (NDA) between their employer and your company has been executed.\~

A standard NDA will accompany the SRD notification. If an NDA with the identified support contractor has not been executed with your company, sign and submit the NDA with the frozen manufacturing planning to the PCO within 30 days of contract award. If you have any objections to the NDA or to its terms or conditions, contact the PCO in writing within 10 days of receipt of the SRD notification to allow sufficient time for a mutually acceptable arrangement to be reached.

6. Upon receipt of the components, contractor shall inspect containers 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 envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Components received without containers or containers determined to be unserviceable shall be processed IAW the Contractor's locally approved GFP procedures. Components received improperly packaged, damaged with corrosion/deterioration, or those with shipping discrepancies shall be reported IAW DI-MGMT-80503 (See section B, Contract Data Requirements List [CDRL] A002).

7. GFP Attachment 0005: The components being provided to the Contractor are identified and tracked as GFP. The Contractor shall maintain

23 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) GFP in its possession IAW Federal

Acquisition Regulation (FAR) 52.245-1, and its property management system shall satisfy the requirements of this clause. The contractor shall record the acquisition, receipt, shipment, consumption, disposal of GFP, and any transfer to another contract utilizing the GFP

Module in PIEE, https://piee.eb.mil , as required by the DFARS Procedures, Guidance, and Information (PGI) 245.103-72 Government-furnished Property Attachments to Solicitations and resultant contracts. GFP training and guidance is located at the Department of

Defense (DoD) Procurement Toolbox at https://dodprocurementtoolbox.com/ .

8. Contactor shall comply with U.S. Army Technical Manual (TM) 1-1500-345-23, Painting and Marking of Army Aircraft, or most recent version, if painting is required in the performance of this contract.

9. Contractor shall submit required data IAW the CDRL, DD Form 1423, Exhibit A - G electronically to the addresses indicated on the DD

Form(s) 1423.

10. Product Verification Audit (PVA): The Contractor shall conduct the PVA IAW the detailed instructions as specified in Section E of the solicitation and resultant contract.

11. The Army Maintenance Management System - Aviation (TAMMS-A): The Contractor shall complete the forms and records as specified in

Department of the Army Pamphlet (DA PAM) 738-751 and TM 1-1500-328-23 as detailed in the attached TAMMS-A instructions. The U.S. Army

Aviation Missile Command (AMCOM) TAMMS-A Customer Support Office (AMAM-OPL) is reachable via email at "usarmy.redstone.amcom.mbx.g3m-snrr@army.mil." The Contractor shall prepare TAMMS-A data IAW DI-SESS-81758A and the TAMMS-A instructions attached to the solicitation and resultant contract (CDRL A004).

12. Product Quality Deficiency Reports (PQDRs): When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on components overhauled under this contract to determine the root cause for deficiencies. These defects may be reported from field or depot organizations. Corrective action to prevent repeat discrepancies shall be an integral part of the Contractors Quality Program. The Contractor shall utilize the Product Data Reporting and Evaluation Program

(PDREP) to submit a PQDR at https://www.pdrep.csd.disa.mil/pdrep_files/report_tools/pqdr.htm IAW AR 702-7-1, Reporting of Product

Quality Deficiencies within the U.S. Army.

13. The items the Contractor shall overhaul are identified below:

Input NSN P/N

1620-01-610-1094 1168189-105

1620-01-465-9232 1168100-507

1620-01-610-3206 1168189-101

Output NSN P/N

1620-01-610-1094 1168189-105

Input NSN P/N

1620-01-535-3515 1168100-509

Output NSN P/N

1620-01-535-3515 1168100-509

14. The overhaul planned quantity for 5 years is Minimum 40, Maximum 240 for NSN 1620-01-535-3515 and Minimum 40, Maximum 240 for NSN

1620-01-610-1094. Input will be 30 days after receipt of order. Output shall be as specified in the solicitation and resultant contract schedule. Serviceable assets shall be returned to Department of Defense Activity Address Directory (DODAAC) W45H08, Plant 7015.

NSN 1620-01-535-3515

1st year qty 40 4th year qty 50

2nd year qty 50 5th year qty 50

3rd year qty 50

NSN 1620-01-610-1094

1st year qty 40 4th year qty 50

2nd year qty 50 5th year qty 50

3rd year qty 50

15. Transactional Inventory Procedures The contractor shall prepare the following reports:

a. The contractor shall complete and retain a signed copy of DD Form 1348-1A for repairable on all shipments. The contractor shall complete the DD Form 1348-1A and include a signature to evidence shipment and receipt. 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:

24 81

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

https://www.dla.mil/Disposition-Services/DDSR/Turn-in/1348-Help/ .

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

(1) Document Number - (Positions 30-44)

(2) National Stock Number (NSN) - (Positions 8-22)

(3) Condition Code - (Position 71)

(4) Unit Price - (Positions 74-80)

(5) Total Price - (Block 1)

(6) Actual Quantity Received - (Block 10)

(7) Nomenclature - (Block 17)

(8) Signature and Date - (Blocks 22 and 23)

For questions with the above information, please contact: usarmy.redstone.usamc.mbx.immc-smb-ammo@army.mil

b. The Contractor shall perform an annual inventory of all GFP, including items for overhaul and any contractor-acquired property such as containers during the period of performance of this contract. This shall include any subcontractor inventories where GFP has been provided by the Government for overhaul. Contractor shall provide all results, findings, and corrective actions of any annual physical inventories to the Government IAW FAR Clause 52.245-1(f)(1)(iv), Physical Inventory. The contractor shall prepare a physical inventory report IAW DI-MGMT-80441D (CDRL A001).

c. The Contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) reporting instructions IAW Attachment 0001

"Contractor Overhaul TAV-C Requirements and TAV-C Portal End User Standard Operating Procedures (SOP)". The Contractor shall also comply with "AMC AUP FOR TAV-C Attachment 0004."

16. Foreign Military Sales (FMS): Contractor shall always segregate US quantities and FMS quantities and must keep segregated at all times in transit and in storage and shall flow down this requirement to all subcontractors.

17. The replacement cost is $54,099.13 for the component. When price of overhaul exceeds $35,164.43, a review of disposition will be made by the Government.

18. Item Unique Identification (IUID): The Contractor shall apply IUID IAW Military Standard (MIL-STD) MIL-STD-130N, AR 700-145, Item

Unique Identification, and DA PAM 700-145, IUID Procedures, DFARS 211.274-2 Policy for item unique identification, which requires in paragraph (a)(3)(i) that IUID is required regardless of value for any DoD serially managed item (reparable or nonrepairable) or subassembly, component, or part embedded within a subassembly, component, or part. All registered Unique Item Identifiers (UIIs) shall be maintained as received and any UIIs created for component received without one, shall follow any published documentation, such as

DMWRs or Maintenance Engineering Orders (MEO). In the absence of these documents, Contractors must strictly adhere to the procedures outlined in the MIL-STD-130N. Maintaining a UII as received means the construction of the UII string shall not change; however, the UII can and will receive updates to the associated data, such as Marks, PN Rollovers, within the DoD IUID National Registry.