W58RGZ26B0004-0001.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2026JUN12

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JASON L. HOWELL

EMAIL: JASON.L.HOWELL4.CIV@ARMY.MIL

W58RGZ-26-B-0004

2026MAY04

X

X 2026JUL14 06:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JASON L. HOWELL

Buyer Office Symbol/Telephone Number: CCAM-AVA-B/(520)674-8706

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. The purpose of Amendment 0001 to solicitation W58RGZ-26-B-0004 is to answer questions from industry.

A-2. The correct DMWR is 1-1620-247 dated 6/23/2025. The Statement of work has been updated to contain paragraph 21 and contains all the

MEOs for this effort. Please reference it and not the TDPL. The TDPL is removed from the solicitation. The Statement of Work has been updated.

A-3. The DMWR has requirements for hexavalent chromium coating. Any deviation or waiver requests will need to be routed through engineering on Form 1379. It is the contractor's responsibility to request approval for anything that deviates from DMWR instructions.

A-4. The language in A-11 is replaced as follows:

a. To obtain Army Regulations, Technical Manuals, and Technical Bulletins, the following website is provided for your convenience:

https://armypubs.army.mil/. To obtain Depot Maintenance Work Requirements (DMWRs) and Maintenance Engineering Orders (MEOs), provide your current DD 2345, Militarily Critical Technical Data Agreement obtained from the Defense Logistics Agency's Joint Certification

Program (JCP) and all attachments to the following email address, email: mailto:usarmy.redstone.amcom.list.immc-pub-epco@army.mil, along with a printout of your current Cyber Security Maturation Model Certification (CMMC) certification in the Procurement Integrated

Enterprise Environment (PIEE) Supplier Performance Risk System (SPRS) module which shows that you have the same level or higher required by this solicitation in DFARS Provision 252.204-7025. The CMMC level must be at least CMMC level 2 self-assessment.

A-5. Within Clause 52.240-91 FASCSA prohibitions apply are:

DoD- Yes DHA- No DNI- No

A-6. The Government's committed review and approval timeframe for the M&O Plan (CDRL A003) after Day +30 submission is not timed. If the

PVA is delayed due to the Government's fault the delivery schedule will be updated.

A-7. The Government will not provide the historical incidence rate of unserviceable or missing containers as a percentage of total unit deliveries under prior overhaul contracts for NSN 1620-01-622-7368 and/or 1620-01-231-1831.

A-8. The proposed pricing for CLIN 0004AA, is a firm fixed unit price the contractor proposes to scrap one item.

A-9. If FMS quantities are redirected to the U.S. Army requirer, the FMS quantities are moved to the U.S. CLIN. The prices will be the same as those assigned to the US CLIN.

A-10. If the PVA is failed the contract could be terminated for default.

A-11. The Government will not pre-approve ISO 9001:2015 as the acceptable equivalent to ISO 9001:2000 for purposes of this contract.

A-12. The expected input-to-output turnaround time for FMS CLINs 0003AA and 0003AB once a delivery order is issued will be determined by the host country. Delivery rate and Days is determined by the host country. FMS reparable inputs will be delivered separately from US

CLIN inputs.

A-13. For FMS shipments under CLINs 0003AA and 0003AB: (a) Will the Government or the contractor serve as the exporter of record for

ITAR/EAR purposes? Unable to answer as we do not deal with contractors exporting the item. (b) Will deliveries be made to a CONUS freight forwarder designated in each delivery order, or directly to an OCONUS destination? FMS shipments are delivered to a U.S. based

(CONUS) freight forwarder designated by the FMS customer. (c) FMS destination countries will be identified in delivery orders because the U.S. Government manages onward movement under the FMS case.

A-14. For purposes of FAR 52.219-14 (Limitations on Subcontracting), this is a 100% small business set aside action. Only contractors who are registered as small businesses under the NAICS can bid on this requirement. They will not be required to provide a SUB K plan if they meet the criteria above.

A-15. WAWF routing fields will be fully populated at contract award, there is no DODAAC for FMS CLINs as the country determines the method of shipment.

A-16. CLIN 0001AA instructs the contractor to use DODAAC W58H0Z when submitting the PVA invoice in WAWF. The DODAAC for CLIN 0001AA is

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W58RGZ-26-B-0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PVA specific and applies to PVA payment only.

A-17. If the minimum is fully satisfied in Year 1 there is no guaranteed ordering floor for future ordering period. The Government is only obligated to purchase the MINIMUM Quantity in the first ordering period.

A-18. This is not a follow-on effort.

A-19. The current or most recent incumbent contractor performing this overhaul and contractor still in active production at the same facility will not be provided for this action. Information pertaining to the Contractors who have performed this overhaul in the past five years will not be provided.

A-20. The Government has developed an Independent Government Cost Estimate (IGE). The government will not share any pricing information.

Proposed pricing is up to the contractor to determine.

A-21. The due date for the proposal is changed from 19 June to 14 July 2026.

A-22. All other terms and conditions remain the same.

*** END OF NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data, necessary to accomplish the inspection and overhaul/upgrade for the LANDING GEAR FIXED for the UH-60 (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 components shall be packaged IAW the resultant contract contract and shipped to the destination(s) specified in each individual delivery order.

2. Prior to commencement of overhaul/upgrade, 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/upgrade 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 this contract, the Contractor shall complete the Plant Clearance Inventory Schedule using the Plant Clearance capability of the Government Furnished Property (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 see Table 1: DMWR, Maintenance

Engineering Orders (MEOs) see Table 2: MEOs, and a Technical Data Package List.

5. The LANDING GEAR FIXED is not a Critical Safety Item (CSI).

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 Exhibit A, [CDRL]

A002).

7. Government Furnished Property (GFP): 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, repair, and maintain) GFP in its possession IAW Federal Acquisition Regulation (FAR) 52.245-1, and its property management system shall satisfy the requirements of this clause. The Contractor shall record the acquisition, receipt, shipment, consumption, disposal of GFP, and any transfer to another contract utilizing the GFP Module in PIEE, https://piee.eb.mil, as required by the DFARS Procedures, Guidance, and Information (PGI)

245.103-72 Government-furnished Property Attachments to Solicitations and resultant contracts. GFP training and guidance is located at the Department of Defense (DoD) Procurement Toolbox at https://dodprocurementtoolbox.com/.

8. Contractor shall comply with the most recent revision of the U.S. Army Technical Manual (TM) 1-1500-345-23, Painting and Marking of

Army Aircraft, if painting is required in the performance of the resultant contract.

9. Contractor shall submit required data IAW the CDRL, DD Form 1423, Exhibit-A 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.

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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 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 Exhibit A, (CDRL A004).

12. Product Quality Deficiency Reports (PQDRs): When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on components overhauled under the resultant 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. If a deficiency is discovered on a component provided as Government

Furnished Material (GFM) that has not been identified as part of the overhaul process and cannot be repaired by the contractually authorized technical data, the Contractor shall contact the contracting office to determine if a Product Quality Deficiency Report

(PQDR) is required. If required, the contractor shall coordinate with the cognizant DCMA office to have a PQDR submitted or 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 Part(s)

NSN Part Number

1620-01-231-1831 70250-12051-045

1620-01-622-7368 70250-12051-049

Output Part

NSN Part Number

1620-01-622-7368 70250-12051-049

14. The overhaul/upgrade planned quantity for 5 years is Minimum 180, with an estimated Maximum of 1080. 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) W25G1U, Plant 7002, and Routing Identifier Code (RIC) AN5.

US QTY

1st year qty 180 4th year qty 180

2nd year qty 180 5th year qty 180

3rd year qty 180

FMS QTY

1st year qty 0 4th year qty 45

2nd year qty 45 5th year qty 45

3rd year qty 45

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 repairable on all shipments.

The Contractor shall complete the DD Form 1348-1A and include a signature to evidence shipment and receipt. Printed names, name/date stamps, and initials shall not be acceptable. If a DD Form 1348-1A is not delivered with the shipment, a DD Form 1348-1A is located at:

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

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

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

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

(3) Condition Code - (Position 71)

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

(5) Total Price - (Block 1)

(6) Actual Quantity Received - (Block 10)

(7) Nomenclature - (Block 17)

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

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

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

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

Attachment 0001 "Contractor Overhaul TAV-C Requirements and TAV-C Portal End User Standard Operating Procedures (SOP)".

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

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

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

DMWRs or Maintenance Engineering Orders (MEO). In the absence of these documents, Contractors must strictly adhere to the procedures outlined in the MIL-STD-130N. "Maintaining a UII as received" means the construction of the UII string shall not change; however, the

UII can and will receive updates to the associated data, such as Marks, PN Rollovers, within the DoD IUID National Registry. 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 0002 , 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 repaired item must include a copy of all forms required by The Army Maintenance Management System Aviation (TAMMS-A).

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19. Overhaul Plan Documentation: The Contractor shall provide overhaul plan documentation to include all legacy (existing) technical information, procedures, and processes (e.g., Overhaul/Repair 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-MGMT-82455 Exhibit A, (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.

21. Identify special processes, test procedures, and/or instructions:

A)See DMWR 1-1620-247 WP 0009 for In-Process Inspection and WP 0025-0048 for Overhaul Inspection Procedure (OIP)

B)Nondestructive testing (NDT) procedures for magnetic particles and Fluorescent Penetrant Inspection shall be in accordance with ASTM

E1444 and ASTM E1417 as per DMWR 1-1620-247 WP 0010. All technique sheets shall be reviewed and approved by a certified Level III NDT

Inspector. All personnel performing inspection tasks shall be certified in accordance with NAS 410.

C)The overhaul facility is responsible for acquisitions, maintenance, calibration, and disposition of all TMDE. Items of TMDE to be used by AMC (Army) elements will be acquired in accordance with AR750-43. All TMDE used in compliance with this DMWR shall be maintained and controlled in accordance with MIL-I-45607, ISO 10012 or NCSL-Z540.3. Calibration documents for all TMDE shall be traceable to the

National Institute of Standards and Technology (NIST).

D)See DMWR 1-1620-247 WP 0021 for Final performance test. The overhaul facility shall have special tools and test/inspection equipment as specified in DMWR 1-1620-247 WP 0058. All substitute and equivalent tooling shall require Government approval.

Special Equipment Requirements

See WP 0058 for critical tools and test/inspection equipment.

Table 1: DMWR

ID Change Number Date

1-1620-247 0 23-Jun-25

Table 2: MEOs

B5136 B5138 B5139 B5140 B5141 B5144 B5160 B5161 B5168 C4598A T1356E

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*** END OF NARRATIVE C0001 ***

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SECTION I - CONTRACT CLAUSES

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

I-1 CHANGED 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS -- ALTERNATE I (FEB 2026) FEB/2026

(e) Governmentwide exclusion and removal orders.

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e)(1). [Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders:]

Yes __ No X DHS FASCSA Order

Yes X No __ DoD FASCSA Order

Yes __ No X DNI FASCSA Order

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0004 TDPL DELETED 002

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PADDS ERRATA SHEET PAGE

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

CHANGED IF80157 52.240-91 01-FEB-2026 SECURITY PROHIBITIONS AND EXCLUSIONS -- ALTERNATE I (FEB 2026)

(e) Governmentwide exclusion and removal orders.

(1) Contractors are prohibited from providing or using as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by any applicable FASCSA orders identified by the checkbox(es) in this paragraph (e)(1). [Contracting Officer must select either "yes" or "no" for each of the following types of FASCSA orders:]

Yes __ No X DHS FASCSA Order

Yes X No __ DoD FASCSA Order

Yes __ No X DNI FASCSA Order

W58RGZ-26-B-0004 0001