W58RGZ25R0071.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-25-R-0071

X

2025SEP09

2026MAR1103:00pm

DOA1

2025SEP09 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MEAGAN MELTON

(256)842-7406

CCAM-ALA

MEAGAN.M.MELTON.CIV@ARMY.MIL

X 1 25

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X 1

X 5 X 36

X 40 X 44

X 51

X 53

X 56

X 74

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MEAGAN MELTON

Buyer Office Symbol/Telephone Number: CCAM-ALA/(256)842-7406

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

A-1. Request for Proposal (RFP) W58RGZ-25-R-0071 is for the Maintenance and Overhaul (M&O) of the following Apache Helicopter AH-64 asset:

Noun: Composite Main Rotor Blade (CMRB)

Input NSN & P/N: 1615-01-653-8691 & 7-5R0430100-105

Output NSN & P/N: 1615-01-690-5019 & 7-5R0430100-113

CLINs: Upgrade 0002 & 0004

Input NSN & P/N: 1615-01-690-5019 & 7-5R0430100-113

Output NSN & P/N: 1615-01-690-5019 & 7-5R0430100-113

CLINs: Overhaul/Repair 0003 & 0005

Input NSN & P/N: 1615-01-690-2799 & 7-5R0430100-107

Output NSN & P/N: 1615-01-690-2799 & 7-5R0430100-107

CLINs: Overhaul/Repair 0006 & 0007

Input NSN & P/N: 1615-01-568-8856 & 7-5R0430100-101

Output NSN & P/N: 1615-01-690-4995 & 7-5R0430100-109

CLINs: Upgrade 0008 & 0010

Input NSN & P/N: 1615-01-690-4995 & 7-5R0430100-109

Output NSN & P/N: 1615-01-690-4995 & 7-5R0430100-109

CLINs: Overhaul/Repair 0009 & 0011

Input NSN & P/N: 1615-01-616-5212 & 7-5R0430100-103

Output NSN & P/N: 1615-01-690-5029 & 7-5R0430100-111

CLINs: Upgrade 0012 & 0014

Input NSN & P/N: 1615-01-690-5029 & 7-5R0430100-111

Output NSN & P/N: 1615-01-690-5029 & 7-5R0430100-111

CLINs: Overhaul/Repair 0013 & 0015

Input NSN & P/N: 1615-01-690-3385 & 7-5R0430100-103P

Output NSN & P/N: 1615-01-690-3385 & 7-5R0430100-103P

CLINs: Overhaul/Repair 0016 & 0017

Input NSN & P/N: 1615-01-690-3394 & 7-5R0430100-105P

Output NSN & P/N: 1615-01-690-3394 & 7-5R0430100-105P

CLINs: Overhaul/Repair 0018 & 0019

Input NSN & P/N: 1615-01-690-3406 & 7-5R0430100-101P

Output NSN & P/N: 1615-01-690-3406 & 7-5R0430100-101P

CLINs: Overhaul/Repair 0020 & 0021

The estimated minimum quantity is 10 and the maximum quantity is 132.

a. The AH-64 CMRB is a Critical Safety Item (CSI). Currently, the following source is the only known approved source for the overhaul:

The Boeing Company

5000 E. McDowell Road

Mesa, AZ 84116-2925

CAGE Code: 48T42

2 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Unique Entity Identifier: NJVNVWQJMPA4

b. The Government anticipates awarding a five (5) year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following ordering periods (OP):

OP 1: Date of Contract Award - 365 Days After Contract Award (DACA)

OP 2: 366 DACA - 730 DACA

OP 3: 731 DACA - 1096 DACA

OP 4: 1097 DACA - 1462 DACA

OP 5: 1463 DACA - 1826 DACA

All ordering periods are in the increments of 12 months from the date of award.

c. Section C incorporates the Statement of Work (SOW) for this effort.

d. Section J incorporates the following exhibits/attachments:

Exhibit A-D, Contract Data Requirements Lists (CDRLs), dated 09 May 2025

Attachment 0001, M&O Packaging Requirements, dated 09 June 2022

Attachment 0002, Document Summary List, dated 27 September 2022

Attachment 0003, Contractor Overhaul TAV-C Requirements and TAV-C Portal User Access, dated 07 November 2024

Attachment 0004, Army IT User Access Agreement, dated 07 November 2024

Attachment 0005, Government Furnished Property (GFP), dated 09 May 2025

Attachment 0006, M&O CSI, dated 27 September 2022

Attachment 0007, QE-STD-1, dated 19 June 2017

Attachment 0008, QE-STD-2, dated 19 June 2017

Attachment 0009, TAMMS-A M&O SOW, dated 12 December 2022

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

g. The CMRB is a CSI, requiring the contractor and all subcontractors to strictly comply with AMCOM Regulation 702-7, Revised 19

June 2017, including QE-STD-1 and QE-STD-2. The overhaul must comply with QE-STD-2. If during the overhaul process, the contractor determines that any subcomponent of the item must be replaced, the replacement subcomponent must comply with QE-STD-1.

A-2. Delivery Orders (DO)

a. The first DO will be issued simultaneously with the award of the base contract. The first DO meets the Governments minimum quantity requirement for this effort.

b. Any additional quantities ordered will be priced at the FFP unit price in effect during the ordering period in which they are ordered.

c. All orders are subject to the availability of funds.

d. Shipping requirements are provided in each individual DO.

A-3. General

a. Access to FedMall is not authorized.

b. 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

c. Proposal due date is 11 March 2026 at 3:00 PM Central Standard Time (CST). The proposal shall be valid for 180 days and submitted electronically to the following individuals:

Contract Specialist: Meagan M. Melton, meagan.m.melton.civ@army.mil

Contracting Officer: Jessica T. Mangum, jessica.t.mangum.civ@army.mil

3 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

4 99

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 PRODUCT VERIFICATION AUDIT

IAW CDRL A003, submittal and approval of the M&O Plan is required prior to commencement of repair.

The documentation shall be submitted within 30 days after contract award. The M&O Plan must be submitted and approved before assets will be shipped in order for the PVA to be conducted.

(End of narrative A001)

0001AA PRODUCT VERIFICATION AUDIT (PVA) $ ________________________________ __________________

SERVICE REQUESTED: PRODUCT VERIFICATION AUDIT

CLIN CONTRACT TYPE:

Firm Fixed Price

PVA for the CMRB CLINs 0002AA through 0021AA.

This is a FFP CLIN. Offeror is required to fill in the price for PVA, per output NSN:

1615-01-690-5019 $

1615-01-690-2799 $

1615-01-690-4995 $

1615-01-690-5029 $

1615-01-690-3385 $

1615-01-690-3394 $

1615-01-690-3406 $

NOTE: If a PVA waiver is not provided and approved, the resultant contract will incorporate a PVA CLIN per output NSN.

PVA shall be in accordance with The PVA Contract

Requirements in Section E.

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

The contractor shall Carbon Copy the Contract

Specialist at: meagan.m.melton.civ@army.mil

Failure to pass the PVA may lead to Termination for

Default of the contract.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PVA requires approval prior to Government acceptance of contract deliverable assets.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 CMRB

NSN: 1615-01-690-5019

0002AA UPGRADE - 1615-01-690-5019 (US QTY) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-653-8691 - P/N: 7-5R0430100-105

OUTPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

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

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices for:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All Wood Packaging Material (WPM) must be ISPM-

15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0003 CMRB

NSN: 1615-01-690-5019

0003AA OVERHAUL/REPAIR - 1615-01-690-5019 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

OUTPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, marking, and data items necessary to return the unit, 7 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

to a serviceable condition, as stated in Section C, Statement of Work.

Offeror is required to fill in proposed FFP unit prices:

OP1: 1 EA $

OP2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0004 CMRB

NSN: 1615-01-690-5019

0004AA UPGRADE - 1615-01-690-5019 (FMS QTY) $ $ ____________________________________ ______________ __________________

8 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-653-8691 - P/N: 7-5R0430100-105

OUTPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

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

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

9 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0005 CMRB

NSN: 1615-01-690-5019

0005AA OVERHAUL/REPAIR - 1615-01-690-5019 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

OUTPUT NSN: 1615-01-690-5019 - P/N: 7-5R0430100-113

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging

10 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0006 CMRB

NSN: 1615-01-690-2799

0006AA OVERHAUL/REPAIR - 1615-01-690-2799 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-2799 - P/N: 7-5R0430100-107

OUTPUT NSN: 1615-01-690-2799 - P/N: 7-5R0430100-107

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

11 99

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)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0007 CMRB

NSN: 1615-01-690-2799

0007AA OVERHAUL/REPAIR - 1615-01-690-2799 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-2799 - P/N: 7-5R0430100-107

OUTPUT NSN: 1615-01-690-2799 - P/N: 7-5R0430100-107

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

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

12 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Offeror is required to fill in proposed FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0008 CMRB

NSN: 1615-01-690-4995

0008AA UPGRADE - 1615-01-690-4995 (US QTY) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-568-8856 - P/N: 7-5R0430100-101

13 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OUTPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

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

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

14 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 CMRB

NSN: 1615-01-690-4995

0009AA OVERHAUL/REPAIR - 1615-01-690-4995 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

OUTPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

15 99

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 Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0010 CMRB

NSN: 1615-01-690-4995

0010AA UPGRADE - 1615-01-690-4995 (FMS QTY) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-568-8856 - P/N: 7-5R0430100-101

OUTPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

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

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

16 99

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0011 CMRB

NSN: 1615-01-690-4995

0011AA OVERHAUL/REPAIR - 1615-01-690-4995 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

OUTPUT NSN: 1615-01-690-4995 - P/N: 7-5R0430100-109

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

17 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0012 CMRB

NSN: 1615-01-690-5029

0012AA UPGRADE - 1615-01-690-5029 (US QTY) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-616-5212 - P/N: 7-5R0430100-103

OUTPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

Upgrade shall be in accordance with Section C, 18 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0013 CMRB

NSN: 1615-01-690-5029

19 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013AA OVERHAUL/REPAIR - 1615-01-690-5029 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

OUTPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

20 99

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

SHIP TO:

0014 CMRB

NSN: 1615-01-690-5029

0014AA UPGRADE - 1615-01-690-5029 (FMS QTY) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-616-5212 - P/N: 7-5R0430100-103

OUTPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

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

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

21 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0015 CMRB

NSN: 1615-01-690-5029

0015AA OVERHAUL/REPAIR - 1615-01-690-5029 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

OUTPUT NSN: 1615-01-690-5029 - P/N: 7-5R0430100-111

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

22 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0016 CMRB

NSN: 1615-01-690-3385

0016AA OVERHAUL/REPAIR - 1615-01-690-3385 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3385 - P/N: 7-5R0430100-103P

OUTPUT NSN: 1615-01-690-3385 - P/N: 7-5R0430100-103P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, marking, and data items necessary to return the unit, 23 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

to a serviceable condition, as stated in Section C, Statement of Work.

Offeror is required to fill in proposed FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0017 CMRB

NSN: 1615-01-690-3385

0017AA OVERHAUL/REPAIR - 1615-01-690-3385 (FMS QTY) $ $ ____________________________________________ ______________ __________________

24 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3385 - P/N: 7-5R0430100-103P

OUTPUT NSN: 1615-01-690-3385 - P/N: 7-5R0430100-103P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

25 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0018 CMRB

NSN: 1615-01-690-3394

0018AA OVERHAUL/REPAIR - 1615-01-690-3394 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3394 - P/N: 7-5R0430100-105P

OUTPUT NSN: 1615-01-690-3394 - P/N: 7-5R0430100-105P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

26 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0019 CMRB

NSN: 1615-01-690-3394

0019AA OVERHAUL/REPAIR - 1615-01-690-3394 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3394 - P/N: 7-5R0430100-105P

OUTPUT NSN: 1615-01-690-3394 - P/N: 7-5R0430100-105P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

27 99

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)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0020 CMRB

NSN: 1615-01-690-3406

0020AA OVERHAUL/REPAIR - 1615-01-690-3406 (US QTY) $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3406 - P/N: 7-5R0430100-101P

OUTPUT NSN: 1615-01-690-3406 - P/N: 7-5R0430100-101P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

28 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Government cannot determine the total quantities per year at the time of award, however the minimum quantity will be met with the first delivery order.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0021 CMRB

NSN: 1615-01-690-3406

0021AA OVERHAUL/REPAIR - 1615-01-690-3406 (FMS QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CMRB

CLIN CONTRACT TYPE:

Firm Fixed Price

29 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: Apache AH-64

INPUT NSN: 1615-01-690-3406 - P/N: 7-5R0430100-101P

OUTPUT NSN: 1615-01-690-3406 - P/N: 7-5R0430100-101P

Overhaul/Repair shall be in accordance with Section

C, entitled, Statement of Work.

This FFP CLIN includes all mandatory and nonmandatory parts, labor charges, preservation, packaging, 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 FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ATTACHMENT 0001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

All WPM must be ISPM-15 compliant.

Preservation requirement and packaging requirement contained in Attachment 0001, M&O

Packaging Requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0022 BER

30 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022AA BEYOND ECONOMICAL REPAIR (BER) $ ______________________________ __________________

SERVICE REQUESTED: BER

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO US AND FMS QUANTITY.

This CLIN is for assets which are BER (i.e., scrap) from CLINs 0002AA through 0021AA.

The Government's estimated quantity per ordering period is one each for proposal evaluation purposes only. The Government cannot determine at time of contract award how many assets will be scrapped. CLIN

0022AA shall be unitized on an as needed basis.

Offeror is required to fill in proposed FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

BER assets shall be scrapped or returned IAW Section

C, Statement of Work.

Units determined to be scrap in accordance with

Section C, shall be reflected as an increase to

0022AA with a corresponding decrease in quantity and funds to CLINs 0002AA through 0021AA as appropriate.

In the event the Procuring Contracting Officer (PCO) determines that a certain item should be scrapped, the Contractor shall make disposition IAW Government property procedures. Scrapped items shall count toward the minimum quantities ordered hereunder. The

Government may, at its own discretion, reduce any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity. Scrap requires authorization by the Contracting Officer via formal modification. In no event shall the Contractor scrap an item prior to receiving a contractual modification for a unit.

The Contractor, IAW Section C, Statement of Work, shall submit a Report of Discrepancy (ROD), SF 364

Form, through its Government DCMA Quality Assurance

Representative (QAR) for verification within 7 working days to the address shown on Exhibit B CDRL

A002.

31 99

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0023 CONTAINERS

0023AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN covers reusable containers for CLINs 0002AA through 0021AA.

The Government's estimated quantity per order period is one each for proposal evaluation purposes only.

The Government cannot determine at time of contract award how many assets will be received in unserviceable containers. CLIN 0023AA shall be utilized on an as needed basis.

Offeror is required to fill in proposed FFP unit prices:

OP 1: 1 EA $

OP 2: 1 EA $

OP 3: 1 EA $

OP 4: 1 EA $

OP 5: 1 EA $

The Contractor shall provide containers IAW

Attachment 0001 M&O Packaging Requirements and

Section C, Statement of Work.

The Contractor, IAW Section C, Statement of Work, shall submit a ROD, SF 364 Form, through its

Government DCMA QAR for verification within 7 working days to the address shown on Exhibit B - CDRL A002.

Assets received in unserviceable containers or without a container require approval by the PCO prior

32 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

to the purchase of a serviceable container.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 GOVERNMENT PROPERTY INVENTORY REPORT $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: EXHIBIT A

Physical Inventory Instructions / DI-MGMT-80441D

Data shall be delivered to:

usarmy.redstone.amcom.mbx.alc-inventory-management@army.mil

(End of narrative B001)

Deliveries or Performance _________________________

A002 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: EXHIBIT B

Supply Discrepancy Report / DI-MGMT-80503

Submission of the Report of Shipping and Packaging

Discrepancy shall occur within 10 days of discovering the discrepancy. Refer to Standard Form

364 located at https://www.gsa.gov/reference/forms# and Exhibit B Report of Shipping (Item) and

Packaging Discrepancy for completing the Report of

Discrepancy.

33 99

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 B001)

Deliveries or Performance _________________________

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

SERVICE REQUESTED: EXHIBIT C

M&O Process Plan / DI-MISC-80508B

As stated in Exhibit C - CDRL A003 Technical Report -

Study/Services: The Contractor shall deliver report within 30 days after contract award.

Data shall be delivered in accordance with Exhibit C.

(End of narrative B001)

Deliveries or Performance _________________________

A004 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: EXHIBIT D

The Army Maintenance Management System - Aviation /

DI-SESS-81758A

Within two business days after a Government QA acceptance the contractor shall submit a copy of the

Wide Area Work Flow (WAWF) receiving reports listing each Serial Number (SN) shipped via e-mail to the address listed below. A final receiving report for each Delivery Order (DO) and or contract closeout shall be via submittal to WAWF; use DODAAC W81D17 for this CLIN.

The Requiring Office will verify final accounting of all TAMMS-A data reported against the Contract/DO and verify that all TAMMS-A data has been received. Any discrepancies will be identified within 5 working days after receipt and comments provided to the contractor. The contractor shall correct errors and resubmit within 10 working days after receipt of the requiring office comments.

The contractor shall provide data based on delivery schedules / contract requirements.

34 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TAMMS-A submittal/approval shall be via contractor/vendors use of the TAMMS-A/MCDS web portal https://tamms-a.redstone.army.mil . If the web portal is unavailable or the contractor currently does not have a TAMMS-A/MCDS account, see the Statement of

Work, Section C for additional instructions.

Additional details can be found in Exhibit D.

(End of narrative B001)

Deliveries or Performance _________________________

35 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work for

NSNs: 1615-01-690-5019, 1615-01-690-2799, 1615-01-690-4995, 1615-01-690-5029, 1615-01-690-3385, 1615-01-690-3394, and 1615-01-690-3406

PRIDs: 2022H264, 2022H265, 2022H266, 2022H267, 2022H563, 2022H564, and 2022H565

PART NUMBERS: 7-5R0430100-113, 7-5R0430100-107, 7-5R0430100-109, 7-5R0430100-111, 7-5R0430100-103P, 7-5R0430100-105P, and 7-5R0430100-

101P.

STATUS: R

1. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data, necessary to accomplish the inspection and overhaul for the Composite Main Rotor Blade 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 252.245-7005 Management and Reporting of

Government Property, 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.