W58RGZ26R0028-0002.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

0002 2026JUL28

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MAGGIE G. BEVIS

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

W58RGZ-26-R-0028

2026JUN01

X

X

/SIGNED/

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: MAGGIE G. BEVIS

Buyer Office Symbol/Telephone Number: CCAM-AVA-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 0002 is to correct the Part Number (PN) from 26280-970 to 26280-200 throughout the solicitation.

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

a. The following portion of Narrative A0001, Paragraph 2 is hereby revised as follows:

FROM:

Input P/Ns: 26280-970

Output P/N: 26280-970

TO:

Input P/Ns: 26280-200

Output P/N: 26280-200

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 is hereby revised as follows:

FROM:

MFR Part Number: 26280-970

TO:

MFR Part Number: 26280-200

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

FROM:

INPUT/OUTPUT P/N: 26280-970

TO:

INPUT/OUTPUT P/N: 26280-200

c. a. The following portion of CLIN 0003 is hereby revised as follows:

FROM:

MFR Part Number: 26280-970

TO:

MFR Part Number: 26280-200

b. The following portion of CLIN 0003AA, Narrative C001, is hereby revised as follows:

FROM:

INPUT/OUTPUT P/N: 26280-970

TO:

INPUT/OUTPUT P/N: 26280-200

A-3. The following changes are implemented to the Description/Specifications/Work Statement section (Section C):

a. The following portion of Narrative C0001, paragraph 13 is hereby revised as follows:

FROM:

Input/Output P/Ns: 26280-970

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W58RGZ-26-R-0028

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TO:

Input/Output P/Ns: 26280-200

A-4. The following attachments in the List of Attachment section (Section J) are hereby updated to include the corrected P/N, 26280-200:

a. Attachment 0001 M&O Packaging Instructions

b. Attachment 0002 Document Summary List.

A-5. All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

1. This item is not a Critical Safety Item (CSI).

2. This is a five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-22.

Input NSN: 5855-01-614-8082

Output NSN: 5855-01-614-8082

Input P/Ns: 26280-200

Output P/N: 26280-200

Minimum Quantity: 30

Maximum Estimated Quantity: 160 (including 26 reserved for FMS)

3. There is no Depot Maintenance Work Requirement for the Overhaul of the Turret Assembly, Infrared. The only known source for this requirement is as follows: Teledyne FLIR Defense, Inc., CAGE Code 3UVR3, 25 Esquire Road, North Billerica, Massachusetts 01862-2501. No other sources have the capabilities in place to accomplish this overhaul effort.

4. When Applicable, the contractor shall complete the Foreign Military Sales (FMS) Customer DA FORM 2410 (Component Removal and Repair

Overhaul Record), submitted with the item for repair, in accordance with DA Pamphlet 738-751, TB-1500-341-01, and TM-1-500-328-23. Upon completion of repair, if authorized, the contractor shall fill out U.S. Army DA Form 2410 and return it to the FMS customer with the repaired asset(s), along with the FMS customer version of the DA Form 2410.

5. The FMS Customer and geographical location(s) for deliveries, inspection and acceptance points are unknown at this time.

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.

7. The minimum quantity of 30 each (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 160 units (including 26 units for FMS).

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

9. 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 1,095 DACA through 1,460 DACA.

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

10. 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

12. Electronic submission of quotes is authorized and is the only acceptable method of transmission. Quotes shall be emailed to maggie.g.bevis.civ@army.mil and lindy.l.pinchon.civ@army.mil.

13. Facsimile and hard copy submission of quotes are not authorized and will not be accepted.

14. The Contractor is required to submit a Maintenance and Overhaul (M&O) Plan in accordance with CDRL A003. The documentation shall be submitted within 30 days after contract award (DACA).

15. There are no critical characteristics for this item.

16. This contract is for commercial items; therefore, certified cost or pricing data will not be required. Other data, to include commercial invoices, may be required to substantiate the quoted pricing.

17. The contractor is instructed to put the following words in the remarks column of the DD 250/WAWF: "Repair and Return Process D6M".

18. Access to DLA FedMall (formerly known as EMALL) is NOT authorized.

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

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

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

A. https: //www.logsa.army. mil/etmapp/#/etm/home - Technical Manuals and Bulletins

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

21. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________________

TELEPHONE NUMBER: _____________________________

FAX NUMBER: ___________________________________

E-MAIL ADDRESS: _______________________________

22. The contractor shall comply with the Total Asset Visibility - Contractor (TAV-C) reporting instructions (Attachment 0005 -

Contractor Overhaul TAV-C Requirements).

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0002 TURRET, ASSEMBLY, INFRARED

NSN: 5855-01-614-8082

Mfr CAGE: 3UVR3

Mfr Part Number: 26280-200

0002AA OVERHAUL TURRET, ASSEMBLY, INFRARED $ $ ___________________________________ ______________ __________________

COMMODITY NAME: TURRET, ASSEMBLY, INFRARED

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: Turret, Assembly, Infrared

INPUT/OUTPUT NSN:

5855-01-614-8082

INPUT/OUTPUT P/N:

26280-200

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 PRICES:

YEAR 1- U/P $_____________ (FFP) Min Qty 30 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 25 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 29 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

THE MINIMUM QUANTITY SET FORTH HEREIN SHALL BE

OBLIGATED ON THE FIRST DELIVERY ORDER, TO BE ISSUED

CONCURRENTLY 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.

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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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING REQUIREMENTS, SECTION J, ATTACH 0001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003 TURRET, ASSEMBLY, INFRARED

NSN: 5855-01-614-8082

Mfr CAGE: 3UVR3

Mfr Part Number: 26280-200

0003AA OVERHAUL TURRET, ASSEMBLY, INFRARED (FMS) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: TURRET, ASSEMBLY, INFRARED

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: Turret, Assembly, Infrared

INPUT/OUTPUT NSN:

5855-01-614-8082

INPUT/OUTPUT P/N:

26280-200

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 PRICES:

YEAR 1- U/P $_____________ (FFP) Min Qty 0 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 6 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 8 ea

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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

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

This CLIN will only be used if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the FMS quantity.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING REQUIREMENTS, SECTION J, ATTACH 0001

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul for Turret, Assembly, Infrared for the UH-60 that is required to return the asset to 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 assets shall be packaged IAW the resultant 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. The overhaul line items shown in section B are firm-fixed price. The contractor will be required to complete the overhaul on all end items regardless of the damage, unless the items are determined to be physically incapable of being overhauled. The contractor will be required to provide data/documentation proving that the item is physically incapable of being overhauled and a report of discrepancy signed by the DCMA QAR to the Procuring Contracting Officer (PCO) to confirm that the item is physically incapable of being overhauled. To support the determination that the asset is physically incapable of being overhauled, more documentation may be requested by the Government. In no event will an asset be scrapped prior to an approved modification by the Contracting Officer. The firm fixed prices in the overhaul

CLINs must include parts required to overhaul the Turret, Assembly, Infrared. The Government cannot guarantee the condition of the assets sent to the Contractor for overhaul.

3. In the event that an asset is determined (approved by PCO) to be physically incapable of being overhauled, the contractor shall scrap such assets at the fixed unit price specified in CLIN 0004AA of section B. Defense Federal Acquisition Regulation Supplement (DFARS)

Clause 252.245-7005 Management and Reporting of Government Property, included in the resultant 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 may register for access and obtain training on the PIEE home page https://wawf.eb.mil/piee-landing. Such scrapped items shall count toward the minimum quantities ordered hereunder. 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. Any item other than those determined to be scrapped must be overhauled at the firm fixed price in the awarded contract.

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

5. Critical Safety Item: The Turret, Assembly, Infrared is not a critical safety item.

6. Upon receipt of the assets, containers shall be reviewed 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 item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the Contractor's locally approved Government Property procedures. Components received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW DI-MGMT-80503 (Exhibit B). All Reports of Discrepancy (RODS) must be concurred with by

DCMA prior to submitting to the Contracting Officer.

7. GFP Attachment (Attachment 0006): 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 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. The 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. The Contractor shall submit required data IAW the Contract Data Requirements List, DD Form 1423, Exhibits A-C. Completed Data shall be submitted electronically to the addresses indicated on the DD Forms(s) 1423.

10. Product Verification Audit (PVA): The Contractor shall conduct the PVA in accordance with the PVA SOW found in Section E of the solicitation. 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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

11. There is no Army Maintenance Management System Aviation (TAMMS-A) requirement for the resultant contract effort.

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. The Contractor shall utilize the Product Data Reporting and Evaluation

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

Product Quality Deficiencies within the U.S. Army.

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

Input/Output NSN: 5855-01-614-8082

Input/Output P/Ns: 26280-200

14. The overhaul planned quantity for 5 years is minimum 30, maximum 160. Input will be 30 days after receipt of order. Output shall be as specified in the solicitation and resultant contract delivery schedule. Serviceable assets shall be returned to Department of Defense

Activity Address Directory (DODAAC) W45H08, Plant 7015, and Routing Identifier Code (RIC) B52.

US Quantities

(1) 1st year qty 30

(2) 2nd year qty 25

(3) 3rd year qty 25

(4) 4th year qty 25

(5) 5th year qty 29

FMS Quantities

(1) 1st year qty 0

(2) 2nd year qty 6

(3) 3rd year qty 6

(4) 4th year qty 6

(5) 5th year qty 8

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 assets 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:

a. Document Number - (Positions 30-44)

b. National Stock Number (NSN) - (Positions 8-22)

c. Condition Code - (Position 71)

d. Unit Price - (Positions 74-80)

e. Total Price - (Block 1)

f. Actual Quantity Received - (Block 10)

g. Nomenclature - (Block 17)

h. 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 0005

"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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 (overhauled 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 IAW DI-MGMT-82455 (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 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 0001 M&O PACKAGING INSTRUCTIONS 23-JUL-2026 001 EMAIL

Attachment 0002 DOCUMENT SUMMARY LIST 27-JUL-2026 001 EMAIL

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