19AQMM22R0006.pdf
PDF 257 KB Posted
- Attached to
- DEPARTMENT OF STATE UH-1 (series) AIRCRAFT PROGRAMMED DEPOT MAINTENANCE (PDM) and H-60 Repairs
- Solicitation number
- 19AQMM22R0006
About this file
This solicitation requests proposals for an indefinite-delivery, indefinite-quantity contract to provide UH-1 helicopter programmed depot maintenance and H-60 repairs for the Department of State's Office of Aviation. Offerors must submit electronic proposals by November 15, 2022. The contract has a minimum value of $10 million and maximum value of $100 million over its period of performance. The scope includes maintenance, repair, and overhaul services for UH-1 aircraft. The contract will utilize both fixed-price and cost-reimbursement task orders for various performance areas such as aircraft condition inspections, component repairs, and logistical support.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| UH-1 PDM QA Set 5 11-02-22.xlsx | XLSX spreadsheet | |
| UH-1 PDM QA Set 4 10-25-22.xlsx | XLSX spreadsheet | |
| Attachment 5 - GFP Inventory AUG22.xlsx | XLSX spreadsheet | |
| Attachment 4 - UH-1 PDM_H-60 Repair Labor Categories Rates Table.xlsx | XLSX spreadsheet | |
| Attachment 6 - UH-1 PDM_H-60 Repair SOW.docx | DOCX document | |
| Attachment 3 - UH-60 Repair Sample TO Discrepancy Report.xlsx | XLSX spreadsheet | |
| Attachment 2 - UH-1 PDM Sample TO Discrepancy Report.xlsx | XLSX spreadsheet | |
| Attachment 1 - Section B Fixed Price CLINs.xlsx | XLSX spreadsheet |
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Text version
19AQMM22R0006
SOLICITATION, OFFER, AND AWARD
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR
700)
RATING
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
19AQMM22R0006 SEALED BID (IFB)
X NEGOTIATED (RFP)
4. TYPE OF SOLICITATION 5. DATE ISSUED
09/27/2022
6. REQUISITION/PURCHASE NUMBER
CODE: INLA_
DEPT. OF STATE OFC OF AVIATION (INL/A)
6767 N. Wickham Road, Suite 201
ATTN: INL AIRWING
Melbourne, FL 32940
7. ISSUED BY 8. ADDRESS OFFER TO (If other than Item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
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.
9. Sealed offers in original and __1__ 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 __15:00 ET__ local time __11/15/2022__
10. FOR
INFORMATION
E-MAIL:
A. NAME
Patrick Murphy
B. TELEPHONE (NO
COLLECT CALLS)
C. E-MAIL ADDRESS
murphypj@state.gov
11. TABLE OF CONTENTS (See Table of Contents on page 2)
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)
PART I - SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM X I CONTRACT CLAUSES Contract X B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
X C DESCRIPTION/SPECS./WORK STATEMENT X J LIST OF ATTACHMENTS
X D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
X E INSPECTION AND ACCEPTANCE X K REPRESENTATIONS CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSX F DELIVERIES OR PERFORMANCE
X L INSTRS., CONDS., AND NOTICES TO OFFERORSX G CONTRACT ADMINISTRATION DATA
X M EVALUATION FACTORS FOR AWARDX H SPECIAL CONTRACT REQUIREMENTS
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.
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.
12.
13. DISCOUNT FOR PROMPT PAYMENT (See Section I, Clause No.
52.232-8)
10 CALENDAR DAYS(%)
0.00 %
20 CALENDAR DAYS(%)
0.00 %
30 CALENDAR DAYS(%)
0.00 %
0 CALENDER DAYS(%)
0.00 %
14. ACKNOWLEDGEMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CONTACT: UEI: 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM
ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified)
ITEM
CODE: OPEAQM
INL Support
OPE/AQM/IP/INL
Office of Acquisition (AQM) 1200 Wilson Blvd (SA-06B) Arlington, VA 22209
24. ADMINISTERED BY (if other than Item 7) CODE: IPP
IPP
Invoices to be uploaded to Invoice Processing Platform at http://www.ipp.gov
CHARLESTON, SC 29415
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
John R. Menard (Signature of Contracting Officer)
27. UNITED STATES OF AMERICA 28. DATE
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
CGFS // CGFS
Table of Contents
Section Description Page Number
B Supplies or Services and Prices/Costs
B-001 TYPE OF CONTRACT
B-002 MINIMUM AND MAXIMUM QUANTITIES (Indefinite Quantity Contracts)
B-003 ADVANCE UNDERSTANDING
B-015 TRAVEL COSTS (Cost-Reimbursement)
C Descriptions/Specifications/Statement of Work
C-001 SCOPE OF IDIQ CONTRACT
D Packaging and Marking
D-001 DATA PACKAGING REQUIREMENTS
D-002 MARKING OF REPORTS
D-003 PACKING OF SUPPLIES FOR DOMESTIC SHIPMENT
D-004 PACKING LIST(S)
D-005 WARRANTY NOTIFICATION
E Inspection and Acceptance 52.246-2 Inspection of Supplies-Fixed-Price (Aug 1996) 52.246-3 Inspection Of Supplies Cost-Reimbursement (May 2001) 52.246-4 Inspection of Services-Fixed-Price (Aug 1996) 52.246-5 Inspection of Services-Cost-Reimbursement (Apr 1984) 52.246-6 Inspection-Time-and-Material and Labor-Hour (May 2001) 52.246-6 Alt I Inspection-Time-and-Material and Labor-Hour (May 2001) - Alternate I (Apr 1984) 52.246-16 Responsibility for Supplies (Apr 1984) E-003 INSPECTION AND ACCEPTANCE (F.O.B. Origin) E-004 INSPECTION AND ACCEPTANCE (Services) 52.246-11 Higher-Level Contract Quality Requirement (Dec 2014)
F Deliveries or Performance 52.242-15 Stop-Work Order (Aug 1989) 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I (Apr 1984) 52.242-17 Government Delay of Work (Apr 1984) F-002 MONTHLY PROGRESS REPORT (Cost Type Contract) F-003 MONTHLY PROGRESS REPORT (Time-and-Materials/Labor-Hour Contract)
F-006 PERIOD OF PERFORMANCE
F-007 PLACE OF PERFORMANCE
F-009 PLACE OF DELIVERY
52.211-9 Desired and Required Time of Delivery (June 1997)
G Contract Administration Data
INV-IPP ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS
TO IMPLEMENT USAGE OF THE INVOICE PROCESSING PLATFORM (IPP)
652.242-70 CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)
G-001 ORDERING PROCEDURES
G-002 CONTRACT ADMINISTRATION DATA
H Special Contract Requirements
H-001 GROUND AND FLIGHT RISK(JUN 2010)
H-002 EXPORT RESTRICTIONS
H-003 ADDITIONAL TERMS AND CONDITIONS AT THE TASK ORDER LEVEL
H-005 CONTRACTOR COMMITMENTS, WARRANTIES, AND REPRESENTATIONS
H-007 INSURANCE REQUIREMENTS
H-015 GOVERNMENT-FURNISHED PROPERTY
H-020 SAFEGUARDING INFORMATION
H-025 TECHNICAL DIRECTION
H-027 WARRANTY
H-032 ORGANIZATIONAL CONFLICT OF INTEREST - General
H-033 ORGANIZATIONAL CONFLICT OF INTEREST SPECIAL CLAUSE
I Contract Clauses 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data-Modifications (Jun 2020)
52.215-12 Subcontractor Certified Cost or Pricing Data (Jun 2020) 52.215-13 Subcontractor Certified Cost or Pricing Data-Modifications (Jun 2020) 52.215-14 Integrity of Unit Prices (Nov 2021) 52.215-15 Pension Adjustments and Asset Reversions (Oct 2010) 52.215-17 Waiver of Facilities Capital Cost of Money (Oct 1997) 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions (July 2005) 52.215-21 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications (Nov 2021) 52.215-23 Limitations on Pass-Through Charges (Jun 2020) 52.216-8 Fixed Fee (Jun 2011) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020) 52.219-8 Utilization of Small Business Concerns (Oct 2018) 52.202-1 Definitions (Jun 2020) 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity (May 2014) 52.203-12 Limitation On Payments to Influence Certain Federal Transactions (Jun 2020) 52.203-13 Contractor Code of Business Ethics and Conduct (Nov 2021) 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights (Jun 2020) 52.203-3 Gratuities (Apr 1984) 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020) 52.203-5 Covenant Against Contingent Fees (May 2014) 52.203-7 Anti-Kickback Procedures (Jun 2020) 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity (May 2014) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.204-13 System for Award Management Maintenance (Oct 2018) 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) 52.204-18 Commercial and Government Entity Code Maintenance (Aug 2020) 52.204-19 Incorporation by Reference of Representations and Certifications (Dec 2014) 52.208-9 Contractor Use of Mandatory Sources of Supply or Services (May 2014) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021) 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) 52.210-1 Market Research (Nov 2021) 52.211-5 Material Requirements (Aug 2000) 52.215-2 Audit and Records-Negotiation (Jun 2020) 52.215-8 Order of Precedence - Uniform Contract Format (Oct 1997) 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data (Aug 2011) 52.222-1 Notice to the Government of Labor Disputes (Feb 1997) 52.222-19 Child Labor--Cooperation with Authorities and Remedies (Jan 2022) 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment (Jun 2020) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Sept 2016) 52.222-37 Employment Reports on Veterans (Jun 2020) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)..
52.222-4 Contract Work Hours and Safety Standards--Overtime Compensation (May 2018) 52.222-50 Combating Trafficking in Persons (Nov 2021) 52.222-54 Employment Eligibility Verification (May 2022) 52.223-6 Drug-Free Workplace (May 2001) 52.223-15 Energy Efficiency in Energy-Consuming Products (May 2020) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) 52.223-20 Aerosols (Jun 2016) 52.223-21 Foams (Jun 2016) 52.227-1 Authorization and Consent (Jun 2020) 52.227-14 Rights in Data-General (May 2014)
52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement (Jun 2020) 52.227-22 Major System - Minimum Rights (June 1987) 52.229-3 Federal, State and Local Taxes (Feb 2013) 52.232-1 Payments (Apr 1984) 52.232-11 Extras (Apr 1984) 52.232-17 Interest (May 2014) 52.232-20 Limitation of Cost (Apr 1984) 52.232-22 Limitation of Funds (Apr 1984) 52.232-23 Assignment of Claims (May 2014) 52.232-25 Prompt Payment (Jan 2017) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-8 Discounts For Prompt Payment (Feb 2002) 52.232-9 Limitation on Withholding of Payments (Apr 1984) 52.242-1 Notice of Intent to Disallow Costs (Apr 1984) 52.242-13 Bankruptcy (July 1995) 52.242-2 Production Progress Reports (Apr 1991) 52.242-3 Penalties for Unallowable Costs (Sep 2021) 52.243-1 Changes-Fixed-Price (Aug 1987) 52.243-1 Alt II Changes-Fixed-Price (Aug 1987) - Alternate II (Apr 1984) 52.243-2 Changes-Cost-Reimbursement (Aug 1987) 52.243-2 Alt II Changes-Cost-Reimbursement (Aug 1987) - Alternate II (Apr 1984) 52.243-3 Changes-Time-and-Material or Labor-Hours (Sept 2000) 52.243-6 Change Order Accounting (Apr 1984) 52.244-5 Competition in Subcontracting (Dec 1996) 52.244-6 Subcontracts for Commercial Products and Commercial Services (Jan 2022) 52.245-1 Government Property (Sep 2021) 52.245-9 Use and Charges (Apr 2012) 52.246-24 Limitation of Liability-High-Value Items (Feb 1997) 52.246-25 Limitation of Liability-Services (Feb 1997) 52.247-14 Contractor Responsibility for Receipt of Shipment (Apr 1984) 52.247-21 Contractor Liability for Personal Injury and/or Property Damage (Apr 1984) 52.247-22 Contractor Liability for Loss of and/or Damage to Freight other than Household Goods (Apr 1984) 52.247-27 Contract Not Affected by Oral Agreement (Apr 1984) 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels (Nov 2021) 52.249-14 Excusable Delays (Apr 1984) 52.249-2 Termination for Convenience of the Government (Fixed-Price) (Apr 2012) 52.249-6 Termination (Cost Reimbursement) (May 2004) 52.249-6 Alt IV Termination (Cost-Reimbursement) (May 2004) - Alternate IV (Sept 1996) 52.249-8 Default (Fixed-Price Supply and Service) (Apr 1984) 52.251-1 Government Supply Sources (Apr 2012) 52.253-1 Computer Generated Forms (Jan 1991) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov 2021) 52.222-35 Equal Opportunity for Veterans (Jun 2020) 52.222-36 Equal Opportunity for Workers with Disabilities (Jun 2020)
652.216-70 ORDERING INDEFINITE-DELIVERY CONTRACTS (APR 2004)
652.225-71 SECTION 8(a) OF THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED
(AUG 1999)
652.229-70 EXCISE TAX EXEMPTION STATEMENT FOR CONTRACTORS WITHIN THE
UNITED STATES (JUL 1988)
652.232-72 LIMITATION OF FUNDS (AUG 1999)
652.237-72 OBSERVANCE OF LEGAL HOLIDAYS AND ADMINISTRATIVE LEAVE (FEB
2015)
652.245-71 SPECIAL REPORTS OF GOVERNMENT PROPERTY (FEB 2015)
652.247-71 SHIPPING INSTRUCTIONS (FEB 2015)
52.222-29 Notification of Visa Denial (Apr 2015)
652.215-70 EXAMINATION OF RECORDS (JAN 2022)
52.216-7 Allowable Cost and Payment (Aug 2018) 52.219-28 Post-Award Small Business Program Rerepresentation (Sep 2021)
52.203-14 Display of Hotline Poster(s) (Nov 2021) 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) 52.223-3 Hazardous Material Identification and Material Safety Data (Feb 2021) 52.225-8 Duty-Free Entry (Oct 2010) 52.227-11 Patent Rights-Ownership by the Contractor (May 2014) 52.227-19 Commercial Computer Software License (Dec 2007) 52.232-16 Progress Payments (Nov 2021) 52.232-16 Alt I Progress Payments (Nov 2021) - Alternate I (Mar 2000) 52.232-7 Payments under Time-and-Materials and Labor Hour Contracts (Nov 2021) 52.242-4 Certification of Final Indirect Costs (Jan 1997) 52.243-7 Notification of Changes (Jan 2017) 52.244-2 Subcontracts (Jun 2020) 52.244-2 Alt I Subcontracts (Jun 2020) - Alternate I (Jun 2020) 52.246-18 Warranty of Supplies of a Complex Nature (May 2001) 52.246-18 Alt II Warranty of Supplies of a Complex Nature (May 2001) - Alternate II (Apr 1984) 52.246-18 Alt IV Warranty of Supplies of a Complex Nature (May 2001) - Alternate IV (Apr 1984) 52.246-20 Warranty of Services (May 2001) 52.247-63 Preference for U.S.-Flag Air Carriers (June 2003) 52.248-1 Value Engineering (Jun 2020) 52.223-7 Notice of Radioactive Materials (Jan 1997) 52.252-6 Authorized Deviations in Clauses (Nov 2020) 52.219-14 Limitations on Subcontracting (Sep 2021) 52.222-2 Payment for Overtime Premiums (July 1990) 52.216-18 Ordering (Aug 2020) 52.216-19 Order Limitations (Oct 1995) 52.216-22 Indefinite Quantity (Oct 1995) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.217-8 Option to Extend Services (Nov 1999)
J List of Attachments J.1 List of Attachments
K Representations, Certifications, and Other Statements of Offerors or Respondents 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) 52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions (Sept 2007) 52.204-8 Annual Representations and Certifications (May 2022) 52.209-7 Information Regarding Responsibility Matters (Oct 2018)
L Instructions, Conditions, and Notices to Offerors and Respondents 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.204-7 System for Award Management (Oct 2018) 52.204-16 Commercial and Government Entity Code Reporting (Aug 2020) 52.233-2 Service of Protest (Sept 2006)
L-001 INFORMATION TO OFFERORS AND INSTRUCTIONS FOR PROPOSAL
PREPARATION
L-009 STATUS OF PROPERTY MANAGEMENT SYSTEM
652.206-70 ADVOCATE FOR COMPETITION/OMBUDSMAN (FEB 2015)
52.215-16 Facilities Capital Cost of Money (June 2003) 52.215-22 Limitations on Pass-Through Charges-Identification of Subcontract Effort (Oct 2009) 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation (Feb 1999) 52.232-13 Notice of Progress Payments (Apr 1984)
M Evaluation Factors for Award M-001 Evaluation Factors and Ratings
Line Item Summary
Solicitation Number:
19AQMM22R0006
Contract Number: Title: UH1 Program Depot Maintenance and H-60 Repair
Date of Solicitation:
09/27/2022
Line Item No.
Description Quantity Unit Unit Price Total Cost
001 UH-1 Programmed Depot Maintenance (PDM) and UH60 Repairs IDIQ Contract - U.S. Department of State, Office of Aviation Refer to attached continuation pages for prices, IDIQ ordering period, and other applicable terms and conditions.
IDIQ Minimum: $10,000.00 IDIQ Maximum: $100,000,000.00 Type of Contract Pricing: TM
Doc Ref No:
Delivery Date FOB:
0.00 EA
B-001 - TYPE OF CONTRACT
(a) This is a single-award indefinite-delivery, indefinite-quantity (IDIQ) contract.
(b) This contract is for non-commercial items. Specific tasks or work to be performed will be identified at the task order level.
(c) The Government intends to utilize Firm-Fixed-Price (FFP) task orders to the maximum extent practicable. However, the Government reserves the right to issue task orders utilizing any of the contract types, or a combination thereof, authorized by FAR part 16 (Types of Contracts).
B-002 - MINIMUM AND MAXIMUM QUANTITIES (Indefinite Quantity Contracts)
(a) The Government shall meet the contract minimum quantity of $10,000 (inclusive of all direct costs, indirect costs, and profit/fee) through the issuance of task order(s) within the contract’s period of performance.
(b) The maximum quantity for the contract’s period of performance, including any extension(s), shall be any quantity or combination of supplies and services not exceeding $100,000,000 (inclusive of all direct costs, indirect costs, and profit/fee).
FAR 16.504 (Indefinite-Quantity Contracts) and FAR 52.216-22 (Indefinite Quantity) provide additional information.
B-003 - ADVANCE UNDERSTANDING
(a) At the task order level, when payment is made based on actual hours or costs incurred (e.g., cost- reimbursement arrangements, time-and-materials arrangements, and progress payments based on costs under fixed-price arrangements), the Government will not reimburse costs for cost elements for which there were no estimated costs. Any exceptions must be issued in writing by the Contracting Officer.
(b) Where indirect cost rates are negotiated in the contract, such information will be used in each resulting task order, as specified in the contract, according to the Contractor’s fiscal year period.
(c) Where labor rates and selected unit prices are negotiated in the contract, such information, as specified in the contract, will be used in each resulting task order, according to the contract’s period of performance.
For example, if the contract’s base period is January 1, 2023 through December 31, 2023, and a task order’s base period is April 1, 2023 through March 31, 2024, the contract’s base period’s pricing information will be used in the task order from April 1, 2023 through December 31, 2023, and the contract’s option period one pricing information will be used for the remainder of the task order’s base period (from January 1, 2024 through March 31, 2024).
Consistent with the foregoing and for example, the Contractor, for a given task order period, may apply either:
1) the fixed fully-loaded hourly labor rate from the first contract period that covers the applicable task order period, and the second fixed fully-loaded hourly labor rate from the next contract period that covers the remaining applicable task order period; or
2) the lower fixed fully-loaded hourly labor rate from both contract periods, and such lower rate shall apply to the entire task order period.
(d) Where selected unit prices are negotiated in the contract, such information, as specified in the contract, will be used in each resulting task order, according to the task order’s period of performance. As such, if a two-year task order is issued during the contract’s base period, one unit price for a given CLIN will be used in the task order for the entire two-year performance period, and it will be the contract’s base period unit price.
(e) If any task order period of performance exceeds the expiration date of the contract, the Government will pay the rates and prices negotiated in the task order for such task order period.
(f) The Contractor shall maintain time and labor distribution records for all employees who work under the contract. These records shall document time worked and work performed by each individual on each task order. The contractor shall provide these records to the Contracting Officer upon request.
B-015 - TRAVEL COSTS (Cost-Reimbursement)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with its usual accounting practices consistent with FAR Subpart 31.2, specifically FAR31.205-46. Travel must be directly related to and required for performance of this contract, and authorized in advance and in writing by the Contracting Officer's Representative (COR).
In no event shall costs associated with employee commuting be reimbursable as a direct cost under this contract.
(b) The Contractor shall include a breakout of all authorized travel expenses as an attachment to its invoices.
(c) Administrative support (coordination of travel arrangements, etc.) will be the responsibility of the Contractor.
(d) Should any Contractor personnel be requested to perform in any area which has been determined by the Department of State to be a hazardous duty area, hazardous duty premium pay may be payable at the same rate as would be given to Department of State direct-hire employees pursuant to Chapter 650 of the U.S. Department of State Standardized Regulations (Government Civilians, Foreign Areas). Each employee will be notified upon arrival at any hazardous duty area of the applicable rates, terms and conditions at the time of performance. Hazardous duty premium pay shall not be burdened with any indirect costs (e.g., overhead, G and A) or fee/ profit.
(e) When local travel between the Contractor employee's regular place of performance and other locations is specifically authorized by the COR, transportation expenses shall be allowable costs under this contract. For the purposes of this clause, local travel means travel within a 50 mile radius of the Contractor employee's regular place of performance and does not include daily commuting or associated costs.
(f) For travel where use of a personal automobile has been specifically authorized by the COR, reimbursement shall be computed on the basis of actual miles traveled from stat starting point to destination. Other related miscellaneous expenses, such as tolls and parking fees, incurred in the performance of tasks authorized under this contract, will be reimbursed. Car rentals require advance approval by the COR and will be authorized only when consistent with good business practice. Allowable costs shall not exceed the actual cost of renting a compact automobile (a maximum of one for four Contractor personnel), unless extenuating circumstances (e.g., excess baggage) require other arrangements and subsequent COR approval is obtained.
(g) The Government will reimburse the Contractor for Contractor employee's travel time to or from other authorized work locations, except that for labor categories which are exempt from the Fair Labor Standards Act (FSLA),, a reimbursement will be allowed only for travel during the employee's regular working hours. The Contractor will not be reimbursed for time spent in stand down or temporary layovers by FLSA exempt contractor employees for the convenience of the Contractor except as authorized by the Federal Travel Regulations.
(h) The Contractor shall be responsible for ensuring that all personnel who will be required to travel outside the United States have current and valid passports. The Contractor shall also be responsible for obtaining any visas required for travel to foreign countries under this contract. The Contractor shall make no direct labor charges for obtaining/maintaining passports and/or visas.
(end of clause)
Section C - Descriptions/Specifications/Statement of Work
C-001 - SCOPE OF IDIQ CONTRACT
This is an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the provision of UH-1 Helicopter Programmed Depot Maintenance (PDM) and associated services. There are no geographic limitations for task orders awarded under this contract.
The contract includes the following performance areas:
Refer to Attachment 6 – Statement of Work – Department of State UH-1 Helicopter Programmed Depot Maintenance (PDM) and H-60 Repair.
These performance areas are not meant to be definitive, but rather represent in summary form the general areas to be supported.
Additional services and supplies, within the general scope of this contract, may be added at the task order level.
Section D - Packaging and Marking
Clause Title Fill-ins
D-001 DATA PACKAGING REQUIREMENTS
D-002 MARKING OF REPORTS
D-003 PACKING OF SUPPLIES FOR DOMESTIC SHIPMENT
D-004 PACKING LIST(S)
D-005 WARRANTY NOTIFICATION
Section E - Inspection and Acceptance
Clause Title Fill-ins
52.246-2 Inspection of Supplies-Fixed-Price (Aug 1996)
52.246-3 Inspection Of Supplies Cost-Reimbursement (May 2001)
52.246-4 Inspection of Services-Fixed-Price (Aug 1996)
52.246-5 Inspection of Services-Cost-Reimbursement (Apr 1984)
52.246-6 Inspection-Time-and-Material and Labor-Hour (May 2001)
52.246-6 Alt I Inspection-Time-and-Material and Labor-Hour (May 2001) - Alternate I (Apr
1984)
52.246-16 Responsibility for Supplies (Apr 1984)
E-003 INSPECTION AND ACCEPTANCE (F.O.B. Origin)
E-004 INSPECTION AND ACCEPTANCE (Services)
52.246-11 - Higher-Level Contract Quality Requirement (Dec 2014)
(a) The Contractor shall comply with the higher-level quality standard(s) listed below.
Aircraft [Contracting Officer insert the title, number, date, and tailoring (if any) of the higher-level quality standards.]
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require--
(i) Control of such things as design, work operations, in-process control, testing, and inspection; or
(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
(End of clause)
Section F - Deliveries or Performance
Clause Title Fill-ins
52.242-15 Stop-Work Order (Aug 1989)
Clause Title Fill-ins
52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I (Apr 1984)
52.242-17 Government Delay of Work (Apr 1984)
F-002 MONTHLY PROGRESS REPORT (Cost Type Contract)
F-003 MONTHLY PROGRESS REPORT (Time-and-Materials/Labor-Hour
Contract)
F-006 PERIOD OF PERFORMANCE
F-007 PLACE OF PERFORMANCE
F-009 PLACE OF DELIVERY
52.211-9 - Desired and Required Time of Delivery (June 1997)
(a) The Government desires delivery to be made according to the following schedule:
Desired Delivery Schedule [Contracting Officer insert specific details] Item No. Quantity Within Days After Date of Contract Aircraft Condition Inspection Up to 2 Aircraft per Month Within 20 calendar days after aircraft induction ALL OTHERS _________________________ To be negotiated prior to award of task / delivery order If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:
Required Delivery Schedule [Contracting Officer insert specific details] Item No. Quantity Within Days After Date of Contract Aircraft Condition Inspection Up to 2 Aircraft per Month Within 30 calendar days after aircraft induction ALL OTHERS _________________________ To be negotiated prior to award of task / delivery order Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.
Offeror's Proposed Delivery Schedule Item No. Quantity Within Days After Date of Contract
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically.
(The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(End of clause)
Section G - Contract Administration Data
INV-IPP - ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS TO IMPLEMENT
USAGE OF THE INVOICE PROCESSING PLATFORM (IPP).
(a) Definitions. As used in these instructions
(1)”Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), “Payment documentation and process” and the applicable Payment clause included in this contract.
(b) Except as provided in paragraph (c) of these instructions, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice, individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall match exactly the invoice number allowed. The allowed characters in the IPP are “abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789-_”
(c) If the Contractor wishes to be paid via a foreign bank account, the contractor must properly fill out form GFS-FO-CLM-089 and attach it to each invoice in the IPP where payment to a foreign bank account is requested. The form can obtained by e-mailing CGFSIPPITSForm@state.gov.
(d) The Contractor may submit payment requests using other than IPP only when the Contracting Officer authorizes alternate procedures in writing.
(e) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer’s written authorization with each payment request.
[End of instructions]
652.242-70 - CONTRACTING OFFICER'S REPRESENTATIVE (COR) (AUG 1999)
(a) The Contracting Officer may designate in writing one or more Government employees, by name and position title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR).
Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, unless the COR is a warranted Contracting Officer and this authority is delegated in the designation.
(b) The COR is [insert job title of COR] .
(End of clause)
G-001 - ORDERING PROCEDURES
(a) In accordance with FAR 52.216-18 "ORDERING," the following individuals and activities are authorized to issue delivery orders or task orders hereunder:
Department of State Contracting Officer
(b) Orders placed under this contract shall contain the following information:
(1) Date of order;
(2) Contract number and order number;
(3) Item number and description, quantity, and unit price;
(4) Delivery or performance date;
(5) Place of delivery or performance (including consignee);
(6) Packaging, packing, and shipping instructions, if any;
(7) Accounting and appropriation data;
(8) Security clearance level(s), applicable to the order, if any; and
(9) Any other pertinent information.
(c) Issuance of orders by facsimile is authorized in accordance with FAR 52.216-18 "ORDERING."
(end of clause)
G-002 - CONTRACT ADMINISTRATION DATA
Contracting Officer: TBD
Contract Administrator: [NAME]
Telephone Number: [NUMBER]
Facsimile Number: [NUMBER]
First Class Mailing:
U.S. Department of State Office of Acquisition Management Suite 214 6767 North Wickham Road Melbourne, FL 32940
Courier or Hand Delivery: U.S. Department of State
U.S. Department of State Office of Acquisition Management Suite 214 6767 North Wickham Road Melbourne, FL 32940
Contracting Officer's
Representative (COR): [NAME FOR CONTRACT, TBD FOR SOLICITATION]
Telephone Number: [NUMBER]
Facsimile Number: [NUMBER]
U.S. Department of State: [ADDRESS]
(end of clause)
Section H - Special Contract Requirements
H-001 - GROUND AND FLIGHT RISK(JUN 2010)
(a) Definitions. As used in this clause—
(1) “Aircraft,” unless otherwise provided in the contract Schedule, means—
(i) Aircraft to be delivered to the Government under this contract (either before or after Government acceptance), including complete aircraft and aircraft in the process of being manufactured, disassembled, or reassembled; provided that an engine, portion of a wing or a wing is attached to a fuselage of the aircraft;
(ii) Aircraft, whether in a state of disassembly or reassembly, furnished by the Government to the Contractor under this contract, including all Government property installed, in the process of installation, or temporarily removed; provided that the aircraft and property are not covered by a separate bailment agreement;
(iii) Aircraft furnished by the Contractor under this contract (either before or after Government acceptance); or
(iv) Conventional winged aircraft, as well as helicopters, vertical take-off or landing aircraft, lighter-than-air airships, unmanned aerial vehicles, or other non-conventional aircraft specified in this contract.
(2) “Contractor’s managerial personnel” means the Contractor’s directors, officers, managers, superintendents, or equivalent representatives who have supervision or direction of—
(i) All, or substantially all, of the Contractor’s business;
(ii) All, or substantially all, of the Contractor’s operation at any one plant or separate location; or
(iii) A separate and complete major industrial operation.
(3) “Contractor's premises” means those premises, including subcontractors’ premises, designated in the Schedule or in writing by the Contracting Officer, and any other place the aircraft is moved for safeguarding.
(4) “Flight” means any flight demonstration, flight test, taxi test, or other flight made in the performance of this contract, or for the purpose of safeguarding the aircraft, or previously approved in writing by the Contracting Officer.
(i) For land based aircraft, “flight” begins with the taxi roll from a flight line on the Contractor's premises and continues until the aircraft has completed the taxi roll in returning to a flight line on the Contractor's premises.
(ii) For seaplanes, “flight” begins with the launching from a ramp on the Contractor's premises and continues until the aircraft has completed its landing run and is beached at a ramp on the Contractor's premises.
(iii) For helicopters, “flight” begins upon engagement of the rotors for the purpose of take-off from the Contractor's premises and continues until the aircraft has returned to the ground on the Contractor's premises and the rotors are disengaged.
(iv) For vertical take-off or landing aircraft, “flight” begins upon disengagement from any launching platform or device on the Contractor's premises and continues until the aircraft has been engaged to any launching platform or device on the Contractor's premises.
(v) All aircraft off the Contractor's premises shall be considered to be in flight when on the ground or water for reasonable periods of time following emergency landings, landings made in performance of this contract, or landings approved in writing by the Contracting Officer.
(5) “Flight crew member” means the pilot, the co-pilot, and, unless otherwise provided in the Schedule, the flight engineer, navigator, and bombardier-navigator when assigned to their respective crew positions for the purpose of conducting any flight on behalf of the Contractor. It also includes any pilot or operator of an unmanned aerial vehicle. If required, a defense systems operator may also be assigned as a flight crew member.
(6) “In the open” means located wholly outside of buildings on the Contractor's premises or other places described in the Schedule as being “in the open.” Government furnished aircraft shall be considered to be located “in the open” at all times while in the Contractor's possession, care, custody, or control.
(7) “Operation” means operations and tests of the aircraft and its installed equipment, accessories, and power plants, while the aircraft is in the open or in motion. The term does not apply to aircraft on any production line or in flight.
(b) Combined regulation/instruction. The Contractor shall be bound by the operating procedures contained in the combined regulation/instruction entitled “Contractor’s Flight and Ground Operations” (Air Force Instruction 10-220, Army Regulation 95-20, NAVAIR Instruction 3710.1 (Series), Coast Guard Instruction M13020.3, and Defense Contract Management Agency Instruction 8210.1) in effect on the date of contract award.
(c) Government as self-insurer. Subject to the conditions in paragraph (d) of this clause, the Government self-insures and assumes the risk of damage to, or loss or destruction of aircraft “in the open,” during “operation,” and in “flight,” except as may be specifically provided in the Schedule as an exception to this clause. The Contractor shall not be liable to the Government for such damage, loss, or destruction beyond the Contractor’s share of loss amount under the Government’s self-insurance.
(d) Conditions for Government’s self-insurance. The Government's assumption of risk for aircraft in the open shall continue unless the Contracting Officer finds that the Contractor has failed to comply with paragraph (b) of this clause, or that the aircraft is in the open under unreasonable conditions, and the Contractor fails to take prompt corrective action.
(1) The Contracting Officer, when finding that the Contractor has failed to comply with paragraph (b) of this clause or that the aircraft is in the open under unreasonable conditions, shall notify the Contractor in writing and shall require the Contractor to make corrections within a reasonable time.
(2) Upon receipt of the notice, the Contractor shall promptly correct the cited conditions, regardless of whether there is agreement that the conditions are unreasonable.
(i) If the Contracting Officer later determines that the cited conditions were not unreasonable, an equitable adjustment shall be made in the contract price for any additional costs incurred in correcting the conditions.
(ii) Any dispute as to the unreasonableness of the conditions or the equitable adjustment shall be considered a dispute under the Disputes clause of this contract.
(3) If the Contracting Officer finds that the Contractor failed to act promptly to correct the cited conditions or failed to correct the conditions within a reasonable time, the Contracting Officer may terminate the Government's assumption of risk for any aircraft in the open under the cited conditions. The termination will be effective at 12:01 a.m. on the fifteenth day following the day the written notice is received by the Contractor.
(i) If the Contracting Officer later determines that the Contractor acted promptly to correct the cited conditions or that the time taken by the Contractor was not unreasonable, an equitable adjustment shall be made in the contract price for any additional costs incurred as a result of termination of the Government's assumption of risk.
(ii) Any dispute as to the timeliness of the Contractor's action or the equitable adjustment shall be considered a dispute under the Disputes clause of this contract.
(4) If the Government terminates its assumption of risk pursuant to the terms of this clause—
(i) The Contractor shall thereafter assume the entire risk for damage, loss, or destruction of, the affected aircraft;
(ii) Any costs incurred by the Contractor (including the costs of the Contractor’s self-insurance, insurance premiums paid to insure the Contractor’s assumption of risk, deductibles associated with such purchased insurance, etc.) to mitigate its assumption of risk are unallowable costs; and
(iii) The liability provisions of the Government Property clause of this contract are not applicable to the affected aircraft.
(5) The Contractor shall promptly notify the Contracting Officer when unreasonable conditions have been corrected.
(i) If, upon receipt of the Contractor’s notice of the correction of the unreasonable conditions, the Government elects to again assume the risk of loss and relieve the Contractor of its liability for damage, loss, or destruction of the aircraft, the Contracting Officer will notify the Contractor of the Contracting Officer’s decision to resume the Government’s risk of loss. The Contractor shall be entitled to an equitable adjustment in the contract price for any insurance costs extending from the end of the third working day after the Government’s receipt of the Contractor notice of correction until the Contractor is notified that the Government will resume the risk of loss.
(ii) If the Government does not again assume the risk of loss and the unreasonable conditions have been corrected, the Contractor shall be entitled to an equitable adjustment for insurance costs, if any, extending after the third working day after the Government’s receipt of the Contractor’s notice of correction.
(6) The Government’s termination of its assumption of risk of loss does not relieve the Contractor of its obligation to comply with all other provisions of this clause, including the combined regulation/instruction entitled “Contractor’s Flight and Ground Operations.”
(e) Exclusions from the Government’s assumption of risk. The Government's assumption of risk shall not extend to damage, loss, or destruction of aircraft which—
(1) Results from failure of the Contractor, due to willful misconduct or lack of good faith of any of the Contractor's managerial personnel, to maintain and administer a program for the protection and preservation of aircraft in the open and during operation in accordance with sound industrial practice, including oversight of subcontractor’s program.
(2) Is sustained during flight if either the flight or the flight crew members have not been approved in advance of any flight writing by the Government Flight Representative, who has been authorized in accordance with the combined regulation/instruction entitled “Contractor’s Flight and Ground Operations”;
(3) Occurs in the course of transportation by rail, or by conveyance on public streets, highways, or waterways, except for Government-furnished property;
(4) Is covered by insurance;
(5) Consists of wear and tear; deterioration (including rust and corrosion); freezing; or mechanical, structural, or electrical breakdown or failure, unless these are the result of other loss, damage or destruction covered by this clause. (This exclusion does not apply to Government-furnished property if damage consists of reasonable wear and tear or deterioration, or results from inherent vice, e.g., a known condition or design defect, in the property); or
(6) Is sustained while the aircraft is being worked on and is a direct result of the work unless such damage, loss, or destruction would be covered by insurance which would have been maintained by the Contractor, but for the Government's assumption of risk.
(f) Contractor’s share of loss and Contractor’s deductible under the Government’s self-insurance.
(1) The Contractor assumes the risk of loss and shall be responsible for the Contractor’s share of loss under the Government’s self-insurance. That share is the lesser of—
(i) The first $100,000 of loss or damage to aircraft in the open, during operation, or in flight resulting from each separate event, except for reasonable wear and tear and to the extent the loss or damage is caused by negligence of Government personnel; or
(ii) Twenty percent of the price or estimated cost of this contract.
(2) If the Government elects to require that the aircraft be replaced or restored by the Contractor to its condition immediately prior to the damage, the equitable adjustment in the price authorized by paragraph (j) of this clause shall not include the dollar amount of the risk assumed by the Contractor.
(3) In the event the Government does not elect repair or replacement, the Contractor agrees to credit the contract price or pay the Government, as directed by the Contracting Officer, the lesser of—
(i) $100,000;
(ii) Twenty percent of the price or estimated cost of this contract; or
(iii) The amount of the loss.
(4) For task order and delivery order contracts, the Contractor’s share of the loss shall be the lesser of $100,000 or twenty percent of the combined total price or total estimated cost of those orders issued to date to which the clause applies.
(5) The costs incurred by the Contractor for its share of the loss and for insuring against that loss are unallowable costs, including but not limited to—
(i) The Contractor’s share of loss under the Government’s self-insurance;
(ii) The costs of the Contractor’s self-insurance;
(iii) The deductible for any Contractor- purchased insurance;
(iv) Insurance premiums paid for Contractor- purchased insurance; and
(v) Costs associated with determining, litigating, and defending against the Contractor’s liability.
(g) Subcontractor possession or control. The Contractor shall not be relieved from liability for damage, loss, or destruction of aircraft while such aircraft is in the possession or control of its subcontractors, except to the extent that the subcontract, with the written approval of the Contracting Officer, provides for relief from each liability. In the absence of approval, the subcontract shall contain provisions requiring the return of aircraft in as good condition as when received, except for reasonable wear and tear or for the utilization of the property in accordance with the provisions of this contract.
(h) Contractor’s exclusion of insurance costs. The Contractor warrants that the contract price does not and will not include, except as may be authorized in this clause, any charge or contingency reserve for insurance covering damage, loss, or destruction of aircraft while in the open, during operation, or in flight when the risk has been assumed by the Government including the Contractor’s share of loss in this clause, even if the assumption may be terminated for aircraft in the open.
(i) Procedures in the event of loss. (1) In the event of damage, loss, or destruction of aircraft in the open, during operation, or in flight, the Contractor shall take all reasonable steps to protect the aircraft from further damage, to separate damaged and undamaged aircraft and to put all aircraft in the best possible order. Except in cases covered by paragraph (f)(2) of this clause, the Contractor shall furnish to the Contracting Officer a statement of—
(i) The damaged, lost, or destroyed aircraft;
(ii) The time and origin of the damage, loss, or destruction;
(iii) All known interests in commingled property of which aircraft are a part; and
(iv) The insurance, if any, covering the interest in commingled property.
(2) The Contracting Officer will make an equitable adjustment for expenditures made by the Contractor in performing the obligations under this paragraph.
(j) Loss prior to delivery.(1) If prior to delivery and acceptance by the Government, aircraft is damaged, lost, or destroyed and the Government assumed the risk, the Government shall either—
(i) Require that the aircraft be replaced or restored by the Contractor to the condition immediately prior to the damage, in which event the Contracting Officer will make an equitable adjustment in the contract price and the time for contract performance; or
(ii) Terminate this contract with respect to the aircraft. Notwithstanding the provisions in any other termination clause under this contract, in the event of termination, the Contractor shall be paid the contract price for the aircraft (or, if applicable, any work to be performed on the aircraft) less any amount the Contracting Officer determines—
(A) It would have cost the Contractor to complete the aircraft (or any work to be performed on the aircraft) together with anticipated profit on uncompleted work; and
(B) Would be the…
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