W58RGZ25R0042-0004.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0004 2025AUG06

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MAGGIE G. BEVIS

EMAIL: MAGGIE.G.BEVIS.CIV@ARMY.MIL

W58RGZ-25-R-0042

2025MAR12

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 21

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: MAGGIE G. BEVIS

Buyer Office Symbol/Telephone Number: CCAM-AL-B/(520)674-7832

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

A-1. The purpose of Amendment 0004 is to revise the solicitation from a five (5) year IDIQ to a three (3) year IDIQ, decrease the maximum estimated quantity from 3,000 each to 1,500 each, and remove the FMS requirement.

A-2. The following changes are implemented to the Supplemental Information section (Section A):

a. The following portions of Narrative A0001, Paragraph A-2 are hereby revised as follows:

FROM: A-2. This is a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-

22.

Maximum Estimated Quantity: 3,000 (including 500 reserved for Foreign Military Sales (FMS))

TO: A-2. This is a three (3) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-

22.

Maximum Estimated Quantity: 1,500

b. Narrative A0001, paragraph A-5 is hereby deleted.

c. Narrative A0001, paragraph A-7 is hereby revised as follows:

FROM: A-7. The minimum quantity of 300 each (United States (US) quantity) 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 price in effect during the ordering period in which they are ordered and will not exceed the maximum of 3000 units (including 500 units for FMS).

TO: A-7. The minimum quantity of 300 each (United States (US) quantity) 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 price in effect during the ordering period in which they are ordered and will not exceed the maximum of 1,500 units.

d. Narrative A0001, paragraph A-10 is hereby revised as follows:

FROM: A-10. The Government has segregated the estimated quantities into five ordering periods. However, this does not preclude exercising the Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the five year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

Ordering Period 4 will be from 1,096 DACA through 1,460 DACA.

Ordering Period 5 will be from 1,461 DACA through 1,825 DACA.

TO: A-10. The Government has segregated the estimated quantities into three ordering periods. However, this does not preclude exercising the Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the three year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

e. Narrative A0001, paragraph A-11 is hereby revised as follows:

FROM: A-11. Please insert your firm fixed unit prices for the 1st, 2nd, 3rd, 4th, and 5th ordering periods in the spaces provided under each CLIN/SubCLIN.

TO: A-11. Please insert your firm fixed unit prices for the 1st, 2nd, and 3rd ordering periods in the spaces provided under each

2 21

W58RGZ-25-R-0042

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN/SubCLIN.

A-3. The following changes are implemented to the Supplies or Services and Prices/Costs Section (Section B):

a. The following portion of CLIN 0002, Narrative A001 is hereby revised as follows:

FROM: Estimated yearly quantities for CLINs 0002AA - 0002AC are:

Ordering Period 1: 300 each minimum qty

Ordering Period 2: 550 each estimated qty

Ordering Period 3: 550 each estimated qty

Ordering Period 4: 550 each estimated qty

Ordering Period 5: 550 each estimated qty

TO: Estimated yearly quantities for CLINs 0002AA - 0002AC are:

Ordering Period 1: 300 each minimum qty

Ordering Period 2: 600 each estimated qty

Ordering Period 3: 600 each estimated qty

b. The following portion of CLIN 0002AA, Narrative C001 is hereby revised as follows:

FROM: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 100 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 183 ea

TO: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 20 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 40 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 40 ea

c. The following portion of CLIN 0002AB, Narrative C001 is hereby revised as follows:

FROM: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 100 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 183 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 183 ea

TO: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 100 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 100 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 100 ea

d. The following portion of CLIN 0002AC, Narrative C001 is hereby revised as follows:

FROM: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 100 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 184 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 184 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 184 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 184 ea

TO: OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 180 ea

3 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

YEAR 2- U/P $_____________ (FFP) Est Qty 460 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 460 ea

e. CLINs 0003AA, 0003AB, AND 0003AC for FMS, are hereby deleted.

f. The following portions of CLIN 0004AA, SCRAP, Narrative C001 are hereby revised as follows:

FROM: This CLIN is for assets which are beyond economical repair (i.e., scrap) from CLINs

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

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

Ordering Period 1 $____________(FFP)Est Qty 1 ea

Ordering Period 2 $____________(FFP)Est Qty 1 ea

Ordering Period 3 $____________(FFP)Est Qty 1 ea

Ordering Period 4 $____________(FFP)Est Qty 1 ea

Ordering Period 5 $____________(FFP)Est Qty 1 ea

Scrapped assets from CLINs 0002AA, 0002AB, 0002AC,0003AA, 0003AB and/or 0003AC shall be in accordance with the Statement of Work

Specifications - Contractor Specifications.

Units determined to be scrapped in accordance with Section C shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in CLINs 0002AA, 0002AB, 0002AC,0003AA, 0003AB and/or 0003AC as applicable

TO: This CLIN is for assets which are beyond economical repair (i.e., scrap) from CLINs 0002AA, 0002AB and/or 0002AC.

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

Ordering Period 1 $____________(FFP)Est Qty 1 ea

Ordering Period 2 $____________(FFP)Est Qty 1 ea

Ordering Period 3 $____________(FFP)Est Qty 1 ea

Scrapped assets from CLINs 0002AA, 0002AB and/or 0002AC shall be in accordance with the Statement of Work Specifications - Contractor

Specifications.

Units determined to be scrapped in accordance with Section C shall be reflected as an increase in CLIN 0004AA with a corresponding decrease in quantity and funds in CLINs 0002AA, 0002AB and/or 0002AC as applicable

g. The following portions of CLIN 0005AA, CONTRACTOR FURNISHED CONTAINERS, Narrative C001 are hereby revised as follows:

FROM: Offeror is required to fill in proposed firm fixed unit prices for ordering periods 1 to 5:

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

This CLIN covers containers for CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB and 0003AC.

TO: Offeror is required to fill in proposed firm fixed unit prices for ordering periods 1 to 3:

ORDERING PERIOD 1 $____________ Est Qty 1 EA

ORDERING PERIOD 2 $____________ Est Qty 1 EA

ORDERING PERIOD 3 $____________ Est Qty 1 EA

This CLIN covers containers for CLINs 0002AA, 0002AB and 0002AC.

h. The following portion of CDRL 0006, CONTRACT DATA REQUIREMENTS LIST (CDRL), Narrative A001 is hereby revised as follows:

FROM: This CLIN is "Not Separately Priced" (NSP). Pricing for data shall be included in the unit prices of CLINs 0002AA, 0002AB, 0002AC, 0003AA, 0003AB and 0003AC.

TO: This CLIN is "Not Separately Priced" (NSP). Pricing for data shall be included in the unit prices of CLINs 0002AA, 0002AB and

0002AC.

4 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-4. The following changes are implemented to the Description/Specifications/Work Statement section (Section C):

a. Narrative C0001, paragraph 14 is hereby revised as follows:

FROM: The planned quantity for 5 years is Minimum 300, Maximum 3000 (2500 US QTY/500 FMS QTY). 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) SW3211, Plant 7047, Routing Identifier Code (RIC) SDU.

1st year qty 300 4th year qty 675

2nd year qty 675 5th year qty 675

3rd year qty 675

TO: The planned quantity for 3 years is Minimum 300, Maximum 1500 (US QTY). 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) SW3211, Plant 7047, Routing Identifier Code (RIC) SDU.

1st year qty 300

2nd year qty 600

3rd year qty 600

b. Narrative C0001, paragraph 16 is hereby revised as follows:

FROM: 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.

TO: Foreign Military Sales (FMS): Not applicable

A-5. The following change is implemented to the Deliveries or Performance section (Section F):

a. Narrative F0001, paragraph 14, DELIVERY OF ADDITIONAL QUANTITIES, is hereby revised as follows:

FROM: Additional quantities of Item 0002AA and 0003AA up to the maximum quantity specified in Section B, if and when ordered in accordance with delivery order procedures, shall be delivered at a maximum monthly rate of 35 each per month commencing 100 days after receipt of reparables.

TO: Additional quantities of Item 0002AA up to the maximum quantity specified in Section B, if and when ordered in accordance with delivery order procedures, shall be delivered at a maximum monthly rate of 35 each per month commencing 100 days after receipt of reparables.

A-6. The following change is implemented to the Contract Clauses section (Section I):

a. The following portions of Contract Clause No. 54, 52.216-19, ORDER LIMITATIONS, are hereby revised as follows:

FROM: (b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 3000;

(2) Any order for a combination of items in excess of 3000; or

TO: (b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 1500;

(2) Any order for a combination of items in excess of 1500; or

A-7. The following change is implemented to the Instructions, Conditions, and Notices to Offerors section (Section L):

a. Contract Clause No. 8, 52.216-1, TYPE OF CONTRACT, is hereby revised as follows:

FROM: The Government contemplates award of a 5-year Firm Fixed Priced Indefinite Delivery Indefinite Quantity contract resulting from this solicitation.

TO: The Government contemplates award of a 3-year Firm Fixed Priced Indefinite Delivery Indefinite Quantity contract resulting from this solicitation.

A-8. All other terms and conditions remain the same.

5 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0006 ***

A-1. The Common Hydro Mechanical Unit (CHMU) is a Critical Safety Item (CSI).

A-2. This is a three (3) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-22.

Input NSNs: 2915-01-492-3907, 2915-01-515-3572 & 2915-01-587-7242

Output NSN: 2915-01-587-7242

Input Part Numbers (P/N): 4046T52G37, 4046T52G41 & 4046T52G42

Output P/N: 4046T52G42

Minimum Estimated Quantity: 300

Maximum Estimated Quantity: 1,500

A-3. There is a Depot Maintenance Work Requirement (DMWR) for the overhaul/upgrade of the CHMU. The DMWR-1-2915-361&P, dated

04/15/2015, Change #: 0 is available. As noted above, however, the CHMU is a CSI. Therefore, overhaul/upgrade can only be performed by an approved source in accordance with Defense Federal Acquisitions Regulations (DFARS) Subpart 209.2 - Qualification Requirements. This regulation implements quality control provisions of aviation critical safety items, as stated in Public Law 108-136, dated November

2003. The statute requires a CSI be overhauled/upgraded by a source approved by the Combat Capabilities Development Command (DEVCOM)

Aviation and Missile Center (AvMC) Systems Readiness Directorate (SRD). Currently, there is only one known approved source for the inspection/overhaul/upgrade, as follows:

Woodward, Inc., CAGE Code 66503; UEI: L4UCL5K5H5J9; 5001 N 2nd Street, Loves Park, IL 61111 (CAGE Code 66503)

A-4. The CHMU is a Critical Safety Item (CSI), which requires the Contractor and all subcontractors to strictly comply with AMCOM

Regulation 702-7 Revised 19 June 2017, which includes QE-STD-1 (Attachment 0003) and QE-STD-2 (Attachment 0004). The overhaul/upgrade must comply with QE-STD-2. If during the overhaul process, the contractor determines that any sub-component of the item must be replaced, the replacement sub-component must comply with QE-STD-2. Additionally, the contractor shall flow down these requirements to all suppliers of CSIs.

A-5. Deleted.

A-6. 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-7. The minimum quantity of 300 each (United States (US) quantity) 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 price in effect during the ordering period in which they are ordered and will not exceed the maximum of 1,500 units.

A-8. The Government will not be required to obtain the contractor's signature prior to the issuance of an order.

A-9. The Government intends to award only one Firm-Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract as a result of this solicitation.

A-10. The Government has segregated the estimated quantities into three ordering periods. However, this does not preclude exercising the Government's right under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b)(1) at any time during the three year ordering period.

Ordering Period 1 will be from date of contract award through 365 days after contract award (DACA).

6 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

A-11. Please insert your firm fixed unit prices for the 1st, 2nd, and 3rd ordering periods in the spaces provided under each

CLIN/SubCLIN.

A-12. The proposal acceptance period is 120 days from the deadline for receipt of proposals.

A-13. No Government Furnished Material (GFM), other than the reparable assets and reusable containers, will be provided.

A-14. Electronic proposal submission is authorized and is the only method of submission. Facsimile submissions are not authorized.

Proposal should be emailed to:

maggie.g.bevis.civ@army.mil lindy.l.pinchon.civ@army.mil.

A-15. The contractor is required to submit a Maintenance and Overhaul (M&O) Plan in accordance with Contract Data Requirements List

(CDRL) A003. The documentation shall be submitted within 30 days after contract award (DACA).

A-16. Overhaul/Upgrade shall be performed IAW DMWR-1-2915-361&P, dated 04/15/2015, Change# 0.

A-17. The Overhaul/Upgrade shall comply with the critical characteristics identified as Attachment 0005. Additionally, the contractor shall flow down these requirements to all suppliers of CSIs.

A-18. Since this is a sole source acquisition, the Contractor will be required to submit additional cost or pricing data IAW DFARS

Clause 252.215-7010, entitled Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data.

A-19. The contractor is instructed to put the following words in the remarks column of the DD 250/WAWF: "Repair and Return Process

D6M".

A-20. Access to DLA FedMALL (formerly known as EMALL) is NOT authorized.

A-21. The National Defense Authorization Act for Fiscal Year 1993, Public Law 102-484, Section 326, prohibits use of Ozone Depleting

Chemicals (ODC) in Department of Defense contracts awarded on or after 1 June 1993, unless appropriate authority is granted.

A-22. The following websites are provided for the purpose of obtaining/reviewing various Army publications and technical manuals/bulletins:

A. https://logsa.army.mil/etms/online.cfm - Technical Manuals and Bulletins

B. http://www.pubs.army.mil/ - DA Pamphlets and Army Regulations

A-23. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________________

TELEPHONE NUMBER: _____________________________

FAX NUMBER: ___________________________________

E-MAIL ADDRESS: _______________________________

A-24. Technical data can only be distributed to contractors who have a current DD2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Services (DLIS). Technical data that is export-controlled must be marked with an export control warning notice. This statement identifies technical data which the DOD will withold from public release using authority in 10

U.S.C.130, the Government's right to use, modify, reproduce, perform, display, or disclose such technical data is restricted for the contractor/it's 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 technial 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://PUBLIC.LOGISTICSINFORMANTIONSERVICE.DLA.MIL/PUBLICHOME/JPC/DEFAULT.ASPX

If you would like to request a copy of the Depot Maintenance Work Requirement (DMWR) and or applicable Maintenance Engineering Orders

(MEOs) please submit your request via e-mail to usarmy.redstone.amcom.list.immc-pub-epco@army.mil along with a completed form DD2345. If

7 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

after three business days of submitting this request there is no response, the Contractor may forward the email request to contract specialist for further inquiry.

SOLICITATION PERIOD WILL NOT BE EXTENDED AS A RESULT OF LATE REQUEST FOR TECHNICAL DATA.

A-25. The Contractor shall comply with the Total Asset Visibility - contractor (TAV-C) reporting requirements, as outlined in Attachment

0006 - Contractor Overhaul TAV-C Requirements and TAV-C Portal User Access - End User SOP.

*** END OF NARRATIVE A0001 ***

8 21

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

Estimated yearly quantities for CLINs 0002AA -

0002AC are:

Ordering Period 1: 300 each minimum qty

Ordering Period 2: 600 each estimated qty

Ordering Period 3: 600 each estimated qty

Funds for the ordering period 1 quantity set forth herein shall be obligated on the first delivery order, to be issued simultaneously with the award of the firm fixed price contract.

The minimum quantity of 300 may consist of assets from CLINS 0002AA - 0002AC.

(End of narrative A001)

0002AA OVERHAUL/UPGRADE CHMU (US) $ $ __________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-492-3907, P/N: 4046T52G37

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in the Statement Of Work (SOW).

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 20 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 40 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 40 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

9 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002AB OVERHAUL/UPGRADE CHMU (US) $ $ __________________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-515-3572, P/N: 4046T52G41

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul/Upgrade shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in the Statement Of Work (SOW).

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 100 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 100 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 100 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AC OVERHAUL CHMU (US) $ $ __________________ ______________ __________________

COMMODITY NAME: COMMON HYDRO MECHANICAL UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

OUTPUT:

NSN: 2915-01-587-7242, P/N: 4046T52G42

Overhaul shall be in accordance with the Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in the Statement Of Work (SOW).

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 180 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 460 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 460 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003AA DELETED _______

0003AB DELETED _______

0003AC DELETED _______

11 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AA SCRAP $ _____ __________________

SERVICE REQUESTED: SCRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for assets which are beyond economical repair (i.e., scrap) from CLINs 0002AA, 0002AB and/or 0002AC.

The Government's estimated quantity per ordering period is 1 each. The estimated quantity of 1 is for proposal evaluation purposes only.

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

Ordering Period 1 $____________ (FFP)Est

Qty 1 ea

Ordering Period 2 $____________ (FFP)Est

Qty 1 ea

Ordering Period 3 $____________ (FFP)Est

Qty 1 ea

Scrapped assets from CLINs 0002AA, 0002AB and/or

0002AC

shall be in accordance with the Statement of Work

Specifications - Contractor Specifications.

Units determined to be scrapped in accordance with

Section C shall be reflected as an increase in CLIN

0004AA with a corresponding decrease in quantity and funds in CLINs 0002AA, 0002AB and/or 0002AC as applicable.

In the event the Procuring Contracting Officer

(PCO) determines that certain items shall be scrapped, the contractor shall scrap such items at the fixed unit price in Section B hereof and make disposition in accordance with the contractor's approved Government property procedures.

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

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

(End of narrative C001)

12 21

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

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

THE GOVERNMENT'S ESTIMATED QUANTITY PER ORDERING

PERIOD IS 1 EACH FOR PROPOSAL EVALUATION PURPOSES

ONLY.

Offeror is required to fill in proposed firm fixed unit prices for ordering periods 1 to 3:

ORDERING PERIOD 1 $____________ Est Qty 1 EA

ORDERING PERIOD 2 $____________ Est Qty 1 EA

ORDERING PERIOD 3 $____________ Est Qty 1 EA

The contractor shall provide the container in accordance with Section C, entitled Statement of

Work/Specifications - Government Specifications and

Section J, Attachment 0001 M&O Packaging

Requirements.

Supplemental Information: NZ = 8145-00-540-1762, P/N-

13414-046

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

The Contractor, IAW Section C Statement of Work, should submit a Report of Discrepancy (ROD) SF Form

364 through the Defense Contract Management Agency

(DCMA) Quality Assurance Representative (QAR) for verification within 7 working days to the address shown on Exhibit B, Data Item A002. When assets are received in unserviceable containers or without containers, approval of the PCO is required before replacement containers are purchased.

This CLIN covers containers for CLINs 0002AA, 0002AB and 0002AC

THIS IS A FIRM-FIXED-PRICE CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

13 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

0006 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

This CLIN is "Not Separately Priced" (NSP). Pricing for data shall be included in the unit prices of

CLINs 0002AA, 0002AB and 0002AC.

The Contractor shall provide Data Items A001 - A004 in accordance with the Contract Data Requirements

List, Exhibits A-D.

(End of narrative A001)

14 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 Statement of Work

1. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the overhaul/upgrade of the COMMON HYDRO MECHANICAL UNIT (CHMU) for the T700 engine on the UH60/AH64 aircraft (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/upgrade, the overhauled/upgraded components shall be packaged IAW with the 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 incapable of the overhaul 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. IAW Defense Federal Acquisition Regulation Supplement (DFARS) Clause 252.245-7005 Management and Reporting of Government

Property, included in the 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 has an adequate Depot Maintenance Work Requirement (DMWR) for this effort, DMWR-1-2915-361&P, applicable Maintenance

Engineering Orders (MEOs), and the Technical Data Package List.

5. Critical Safety Item (CSI): The COMMON HYDRO MECHANICAL UNIT (CHMU) is a CSI.

a. This overhaul/upgrade is for a CSI as identified by the Government and shall comply with the requirements of AMCOM Regulation 702-7, Aviation Critical Safety Items, Critical Application Items, and New Source Testing Program Management, 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/upgrade process, the Contractor determines that completion of the overhaul/upgrade 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. QE-STD-1E, QE-STD-2C, and a list of the applicable CCs are attached in Section J.

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 the 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/upgrading 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/upgrade 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

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: The components being provided to the Contractor are identified and tracked as GFP. The Contractor shall maintain a system of internal controls to manage (control, use, preserve, protect, overhaul 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

15 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 the contract.

9. Contractor shall submit required data IAW the CDRL, DD Form 1423, Exhibit A - D 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. The requirement for PVA may be waived, in whole or in part, by the Government, provided that sufficient information is provided to determine whether the request is to be approved. All waiver requests require a PVA Waiver

Worksheet to be completed and submitted to the Government along with all supporting documentation. The worksheet will be provided by the

PCO upon request. To substantiate or clarify information provided, the Government may request additional information. Submission of the

PVA waiver request to the Government does not guarantee that the waiver will be granted.

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/upgraded under the 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 Contractor's 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/upgrade are identified below:

Input NSN P/N

2915-01-492-3907 4046T52G37

2915-01-515-3572 4046T52G41

2915-01-587-7242 4046T52G42

Output NSN P/N

2915-01-587-7242 4046T52G42

14. The planned quantity for 3 years is Minimum 300, Maximum 1500 (US QTY). 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) SW3211, Plant 7047, Routing Identifier Code (RIC) SDU.

1st year qty 300

2nd year qty 600

3rd year qty 600

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, receipt for overhauled 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:

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)

16 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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/upgrade and any contractor-acquired property such as containers during the period of performance of the contract. This shall include any subcontractor inventories where GFP has been provided by the Government for overhaul/upgrade. 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 0006

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

16. Foreign Military Sales (FMS): Not applicable

17. 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 (overhaul or non-overhauled) 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. Any questions about the IUID program should be directed toward the AMCOM IUID helpdesk at 256-425-8566 or usarmy.redstone.amcom.mbx.immc-sim-iuid@army.mil.

18. Shipping Containers and Shipment: Contractor shall utilize the packaging requirements contained in "Attachment 0001, M&O Packaging

Requirements." If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be

Contractor-furnished property. The method of shipment must include tracking of all packages for maintaining government property accountability and visibility. Contractor must comply with MIL-STD-2073-1E, DoD Standard Practice for Military Packaging and MIL-STD-

129R, DoD Standard Practice for Military Marking for Shipment and Storage. The Contractor shall package electronic parts susceptible to static discharge damage IAW ANSI/ESD S20.20-2021 Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding

Electrically Initiated Explosive Devices). If TAMMS-A is required, each individual overhauled item must include a copy of all forms required by The Army Maintenance Management System Aviation (TAMMS-A).

19. Overhaul Plan Documentation: The contractor shall provide overhaul plan documentation to include all legacy (existing) technical information, procedures, and processes (e.g., Overhaul travelers, workbooks, commercial manuals, drawings, specifications, planning, Federal Aviation Administration approved documentation) that the contractor utilized or shall utilize in the overhaul of the item. The documentation may be in contractor format. The contractor shall provide documentation IAW DI-MISC-80508B (CDRL A003).

20. NOTE - Applicable Technical Documents: The applicable documents referenced in this Statement of Work (SOW) are listed on the

Contract Document Summary List (DSL) attached to the solicitation and resultant contract. The DSL lists the referenced documents by document ID, title, date, and category. The document versions specified on the DSL take precedence over the generic references (those without the revision letters) cited in the SOW.

*** END OF NARRATIVE C0001 ***

17 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

12 Delivery Schedule

(a) The Contractor agrees to accept the 300 quantity of reparables immediately upon issuance of a contract/delivery order(s). These items will be overhauled/upgraded under the first delivery order, to be issued simultaneously with the award of the contract action.

Input of the reparables by the Government and output of the completed items as specified in Section B, shall be accomplished in accordance with the following schedule:

(1) Input by Government:

No. of Days After

ITEM NO. QTY Award of Contract/Order

0002AA/AB/AC 3 30

297 180

(2) Government's Required Output Schedule:

No. of Days After

ITEM NO. QTY Award of Contract/Order

0002AA/AB/AC 3 150

35 280

35 310

35 340

35 370

35 400

35 430

35 460

35 490

17 520

The delivery schedule for all data and reports is as specified on the DD Form 1423, Exhibits A - D.

ACCELERATED DELIVERY

The Government normally desires maximum acceleration of deliveries provided such acceleration is at no additional cost to the

Government. However, prior to acceleration of delivery, approval must be obtained from the Procuring Contracting Officer. Acceleration in the delivery of end items will not be acceptable to the Government unless all other scheduled deliveries relating to contract items

18 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

such as provisioning, technical documentation, drawings, publications, overpack kits, etc., are accelerated by an equal period of time.

14 DELIVERY OF ADDITIONAL QUANTITIES

Additional quantities of Item 0002AA up to the maximum quantity specified in Section B, if and when ordered in accordance with delivery order procedures, shall be delivered at a maximum monthly rate of 35 each per month commencing 100 days after receipt of reparables.

*** END OF NARRATIVE F0001 ***

19 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 1500;

(2) Any order for a combination of items in excess of 1500; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation…