6973GH-23-R-00165.pdf

SOLICITATION, OFFER AND AWARD

3. SOLICITATION TYPE1. CONTRACT NO. 2. SOLICITATION NUMBER

6. ISSUED BY CODE 7. ADDRESS OFFER TO (If other than Item 6)

5. REQUISITION/PURCHASE NUMBER

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder"

NEGOTIATED BID (RFP)

SEALED BID (IFB)

4. DATE ISSUED

PAGE OF PAGES

1 88

C. E-MAIL ADDRESS

EXT.NUMBERAREA CODE

B. TELEPHONE (NO COLLECT CALLS)A. NAME

9. FOR

INFORMATION

CALL

CAUTION: LATE Submissions, Modifications and Withdrawals. All offers are subject to all terms and conditions contained in this solicitation.

(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 7, or if hand carried, in the

SOLICITATION

8. Sealed offers in original and

PART IV - REPRESENTATIONS AND INSTRUCTIONS

OTHER STATEMENTS OF OFFERORS

EVALUATION FACTORS FOR AWARD

INSTR., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

LIST OF ATTACHMENTS

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

I

J

K

L

M SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICE/COST

SOLICITATION/CONTRACT FORM

PART II - CONTRACT CLAUSESPART I - THE SCHEDULE

H

G

F

E

D

C

B

A

SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)

10. TABLE OF CONTENTS

17. OFFER DATE16. SIGNATURE

SUCH ADDRESS IN SCHEDULE.

IS DIFFERENT FROM ABOVE - ENTER

14C. CHECK IF REMITTANCE ADDRESS

EXT.NUMBERAREA CODE

14B. TELEPHONE NUMBER

(Type or print)AND

ADDRESS

OF

OFFEROR

CODE FACILITY

15. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER14A. NAME

DATEAMENDMENT NO.DATEAMENDMENT NO.

and related documents numbered and dated):

amendments to the SOLICITATION for offerors

(The offeror acknowledges receipt of

13. ACKNOWLEDGEMENT OF AMENDMENTS

CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT PAYMENT the designated point(s), within the time specified in the schedule.

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

11. 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

NOTE: Item 11 does not apply if the solicitation includes Minimum Bid Acceptance Period .

OFFER (Must be fully completed by offeror)

IMPORTANT - Award will be made on this Form, or by other authorized official written notice.

27. AWARD DATE

(Signature of Contracting Officer)

26. CONTRACT AUTHORITY

24. PAYMENT WILL BE MADE BY

25. NAME OF CONTRACTING OFFICER (Type or print)

CODE 23. ADMINISTERED BY (If other than Item 6)

ITEM

(4 copies unless otherwise specified)

22. SUBMIT INVOICES TO ADDRESS SHOWN IN21. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

20. ACCOUNTING AND APPROPRIATION19. AMOUNT18. ACCEPTED AS TO ITEMS NUMBERED

AWARD (To be completed by CONTRACT AUTHORITY)

CODE

AC-23-0293312/14/2023

X

AAQ720-AFN

AAQ-720 DIVERSIFIED FRANCHISE ACQ

FAA AERONAUTICAL CENTER

PO BOX 25082

BLDG 014-AHQ, ROOM 233A

OKLAHOMA CITY OK 73125

1500 CT 01/15/2024

Stephanie R. Riddle 405 Stephanie.R.Riddle@faa

.gov 954-4166

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X

X

X

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X

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PAGE(S)

Stephanie R. Riddle

6973GH-23-R-00165

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

NOTE TO VENDORS: Line items listed on this SF30 are for Government use only. Please continue to

"Section B - Supplies or Services/Prices" of this instrument for applicable contract line items.

Delivery Location Code: A6973AJM

A6973AJM

6973AJ DOT FAA AJG 400 ARB 201

ACQUISITION AND CONTRACT SUPPORT

PO BOX 25082

OKLAHOMA CITY OK 731250082 US

Period of Performance: 03/01/2024 to 02/28/2029

CO: Stephanie R. Riddle

COR: Matilda Marker

BASE YEAR: POP 03/01/2024 - 02/28/2025

00001 CLIN 00001 - Program Management Support

Electronic & IT: 03

00002 CLIN 00002 - Scheduled Maintenance Challenger 601

Series Inspections (Monthly/Hourly Checks)

Electronic & IT: 03

00003 CLIN 00003 - Scheduled Maintenance Challenger 604

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

00004 CLIN 00004 - Scheduled Maintenance Challenger 605

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

00005 CLIN 00005 - Scheduled Maintenance Support for

CF34-3A1 engines

Continued ...

3 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Electronic & IT: 03

00006 CLIN 00006 - Scheduled Maintenance Support for

CF34-3B engines

Electronic & IT: 03

00007 CLIN 00007 - Engine Overhaul Services Support

Program for CF34-3A1

Electronic & IT: 03

00008 CLIN 00008 - Engine Overhaul Services Support

Program for CF34-3B

Electronic & IT: 03

00009 CLIN 00009 - Engine Rental and Purchase

Electronic & IT: 03

00010 CLIN 00010 - Unscheduled Maintenance

Electronic & IT: 03

00011 CLIN 00011 - Travel Reimbursement of allowable travel costs

Electronic & IT: 03

00012 CLIN 00012 - Auxiliary Power Unit (APU) Scheduled

Maintenance

Electronic & IT: 03

4 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

00013 CLIN 00013 - Auxiliary Power Unit (APU)

Unscheduled Maintenance

Electronic & IT: 03

00014 CLIN 00014 - APU Rental and Purchase

Electronic & IT: 03

00015 CLIN 00015 - Avionics Maintenance troubleshooting and support

Electronic & IT: 03

00016 CLIN 00016 - Aircraft on Ground (AOG)

Electronic & IT: 03

00017 CLIN 00017 - Over and Above (O&A) Support

Electronic & IT: 03

OPTION YEAR I: POP 03/01/2025 - 02/28/2026

00018 CLIN 00018 - Program Management Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

00019 CLIN 00019 - Scheduled Maintenance Challenger 601

Series Inspections (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

5 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

(Expected Exercise Date/Days After Award:

)02/28/2025

00020 CLIN 00020 - Scheduled Maintenance Challenger 604

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

00021 CLIN 00021 - Scheduled Maintenance Challenger 605

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00022 CLIN 00022 - Scheduled Maintenance Support for

CF34-3A1 engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00023 CLIN 00023 - Scheduled Maintenance Support for

CF34-3B engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00024 CLIN 00024 - Engine Overhaul Services Support

6 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Program for CF34-3A1

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00025 CLIN 00025 - Engine Overhaul Services Support

Program for CF34-3B

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00026 CLIN 00026 - Engine Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00027 CLIN 00027 - Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00028 CLIN 00028 - Travel Reimbursement of allowable travel costs

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

7 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

00029 CLIN 00029 - Auxiliary Power Unit (APU) Scheduled

Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00030 CLIN 00030 - Auxiliary Power Unit (APU)

Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00031 CLIN 00031 - APU Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00032 CLIN 00032 - Avionics Maintenance troubleshooting and support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

00033 CLIN 00033 - Aircraft on Ground (AOG)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

8 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Delivery: 1 Days After Award

00034 CLIN 00034 - Over and Above (O&A) Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2025

Delivery: 1 Days After Award

OPTION YEAR II: POP 03/01/2026 - 02/28/2027

00035 CLIN 00035 - Program Management Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00036 CLIN 00036 - Scheduled Maintenance Challenger 601

Series Inspections (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00037 CLIN 00037 - Scheduled Maintenance Challenger 604

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

9 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

00038 CLIN 00038 - Scheduled Maintenance Challenger 605

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00039 CLIN 00039 - Scheduled Maintenance Support for

CF34-3A1 engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00040 CLIN 00040 - Scheduled Maintenance Support for

CF34-3B engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00041 CLIN 00041 - Engine Overhaul Services Support

Program for CF34-3A1

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00042 CLIN 00042 - Engine Overhaul Services Support

Program for CF34-3B

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

10 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Delivery: 1 Days After Award

00043 CLIN 00043 - Engine Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00044 CLIN 00044 - Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00045 CLIN 00045 - Travel Reimbursement of allowable travel costs

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00046 CLIN 00046 - Auxiliary Power Unit (APU) Scheduled

Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00047 CLIN 00047 - Auxiliary Power Unit (APU)

Unscheduled Maintenance

Electronic & IT: 03

11 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00048 CLIN 00048 - APU Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00049 CLIN 00049 - Avionics Maintenance troubleshooting and support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00050 CLIN 00050 - Aircraft on Ground (AOG)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

00051 CLIN 00051 - Over and Above (O&A) Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2026

Delivery: 1 Days After Award

OPTION YEAR III: POP 03/01/2027 - 02/28/2028

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

00052 CLIN 00052 - Program Management Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00053 CLIN 00053 - Scheduled Maintenance Challenger 601

Series Inspections (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00054 CLIN 00054 - Scheduled Maintenance Challenger 604

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00055 CLIN 00055 - Scheduled Maintenance Challenger 605

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00056 CLIN 00056 - Scheduled Maintenance Support for

CF34-3A1 engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

13 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

)02/28/2027

Delivery: 1 Days After Award

00057 CLIN 00057 - Scheduled Maintenance Support for

CF34-3B engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00058 CLIN 00058 - Engine Overhaul Services Support

Program for CF34-3A1

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00059 CLIN 00059 - Engine Overhaul Services Support

Program for CF34-3B

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00060 CLIN 00060 - Engine Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00061 CLIN 00061 - Unscheduled Maintenance

14 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00062 CLIN 00062 - Travel Reimbursement of allowable travel costs

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00063 CLIN 00063 - Auxiliary Power Unit (APU) Scheduled

Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00064 CLIN 00064 - Auxiliary Power Unit (APU)

Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00065 CLIN 00065 - APU Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

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(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

00066 CLIN 00066 - Avionics Maintenance troubleshooting and support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00067 CLIN 00067 - Aircraft on Ground (AOG)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

00068 CLIN 00068 - Over and Above (O&A) Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/28/2027

Delivery: 1 Days After Award

OPTION YEAR IV: POP 03/01/2028 - 02/28/2029

00069 CLIN 00069 - Program Management Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00070 CLIN 00070 - Scheduled Maintenance Challenger 601

Series Inspections (Monthly/Hourly Checks)

Electronic & IT: 03

16 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00071 CLIN 00071 - Scheduled Maintenance Challenger 604

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00072 CLIN 00072 - Scheduled Maintenance Challenger 605

Series Checks (Monthly/Hourly Checks)

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00073 CLIN 00073 - Scheduled Maintenance Support for

CF34-3A1 engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00074 CLIN 00074 - Scheduled Maintenance Support for

CF34-3B engines

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

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(A) (B) (C) (D) (E) (F)

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00075 CLIN 00075 - Engine Overhaul Services Support

Program for CF34-3A1

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00076 CLIN 00076 - Engine Overhaul Services Support

Program for CF34-3B

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00077 CLIN 00077 - Engine Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00078 CLIN 00078 - Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00079 CLIN 00079 - Travel Reimbursement of allowable travel costs

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

18 88

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

Delivery: 1 Days After Award

00080 CLIN 00080 - Auxiliary Power Unit (APU) Scheduled

Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00081 CLIN 00081 - Auxiliary Power Unit (APU)

Unscheduled Maintenance

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00082 CLIN 00082 - APU Rental and Purchase

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00083 CLIN 00083 - Avionics Maintenance troubleshooting and support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00084 CLIN 00084 - Aircraft on Ground (AOG)

Electronic & IT: 03

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-23-R-00165

(Expected Exercise Date/Days After Award:

)02/29/2028

Delivery: 1 Days After Award

00085 CLIN 00085 - Over and Above (O&A) Support

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award:

)12/30/2027

Section B - Supplies or Services/Prices Section B - Schedule

B.1 TYPE AND TERM OF CONTRACT

This contract is an Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price and Time and Materials task order contract. The base period of performance is from the date of contract award through twelve (12) months, with four (4) one-year option periods. If the options are exercised, the total period of performance is expected to be five

(5) years. The minimum guarantee required by the use of an ID/IQ will be award of one (1) task order. The minimum requirement will be considered fulfilled after award of the first task order.

B.2 SCHEDULE B

Offerors must complete Attachment 01 Schedule B and submit it with Volume II Cost/Price Proposal.

B.3 EXERCISE OF OPTIONS

The FAA may unilaterally exercise Option 1 any time prior to the end of the base period of performance. Options 2, 3, and 4 may similarly be exercised at any time during the preceding period's period of performance.

Clause List

The remainder of this page has been intentionally left blank.

Section C - Description/Specifications Scope of Work

C.1 SCOPE OF WORK

(a) Services required by the Government include obtaining aircraft maintenance and aircraft technical services.

The response time for services is critical to return FAA owned aircraft to airworthy and mission capable condition in a timely manner. The availability of aircraft is critical to meet the mission requirements. The Contractor or any subcontractor performing work under this contract must possess a 14 CFR Part 145 Repair Station Certificate and associated Operations Specifications listing the appropriate ratings and limitations and have access to the original equipment manufacturer (OEM) engineering support. The Contractor must possess a valid Bombardier, General Electric, and Honeywell service center authorization. The Contractor may be authorized to subcontract for services when an authorized service facility is not available at a site where services are required. Subcontract service providers must comply with applicable regulations. Services Centers provide AOG support throughout the United States and worldwide. The Contractor must perform heavy maintenance and engine overhauls at an authorized service center. The FAA will provide heavy maintenance work cards prior to aircraft induction. At the completion of each maintenance event, the Contractor must clean the inside and outside of the aircraft. This includes washing and polishing the aircraft to maintain appearance and condition equal to the condition of the aircraft when first delivered to the contractor for services.

(b) The complete Statement of Work (SOW) is attached to this Screening Information Request (SIR) and is identified in Section J, List of Attachments, Attachment 02 - Statement of Work.

Clause List

AC1220 AIRWORTHINESS REQUIREMENTS (JUL 2015)

Units furnished shall conform to the definitions and requirements evidencing approval as airworthy for service as set forth below. Evidence of approval for return to service shall be considered acceptable only when the applicable condition is met and documents are made a part of each unit or markings are on each specified package or unit:

(a) New - A unit defined as unused, of current production, factory fresh, undamaged, and in good state of preservation.

(1) Shipping ticket, invoice, or other documents providing evidence that the part was received from a manufacturer holding a Federal Aviation Administration (FAA) Production Certificate (PC), an Approved Production Inspection System (APIS), Parts Manufacturing Approval (FAA-PMA), or Technical Standard Order Authorization (TSOA) issued under FAR Part 21.

(2) A supplier (vendor/distributor) must furnish the FAA a copy of the original manufacturer's shipping invoice as evidence that the part is new and was produced by one of the manufacturers outlined in paragraph (a)(1).

(b) Used - continued time in service; a unit defined as overhauled, unused since overhaul, in a good state of preservation, and approved for return to service.

(c) Overhauled - a unit with zero (0) time in service since overhaul. Shelf life requirement shall be in accordance with TI4100.24. NOTE: Units with only a functional check in lieu of overhaul may be acceptable with prior approval of the FAA Contracting Officer and/or Contracting Officers Representative (COR).

(d) Evidence of approval for return to service of units under paragraphs (b) and (c) indicating overhaul, functional tests and any service bulletin or airworthiness directive compliance, shall be considered acceptable only when one of the following is attached to each unit.

(1) An approved FAA Form 337 in duplicate, if a major alteration is accomplished by a certificated repair station in accordance with FAR 43, Appendix B(a). NOTE: Form 337 is not required for major repairs if accomplished by a certificated repair station in accordance with FAR 43, Appendix B(b); or

(2) Maintenance Release and Work Order completed in accordance with Federal Aviation Regulations, Part 43, Appendix B; or

(3) A maintenance record completed in accordance with paragraph (f) shall be attached by manufacturers who do not possess an FAA Repair Station Certificate, but perform maintenance rebuilding or alterations pursuant to provision of Part 43 Section 43.3(i) of the FARs; or

(4) A Serviceable Tag with a work order completed in accordance with paragraph (f) for units not under the rules and regulations of the FARs (nonaircraft systems).

(e) If the contractor is an air carrier, a maintenance release showing the air carrier certificate number will be acceptable along with a copy of the inventory tag.

(f) The contractor shall furnish a copy of the work order (suitable for microfilming) on which work last accomplished on the unit was recorded and it shall include at a minimum the following information:

(1) Part number, serial number, and nomenclature of the unit;

(2) A description of the work performed (or reference to acceptable data) in such detail that the type and extent of such work can be readily ascertained;

(3) A listing by part number and nomenclature of all significant parts replaced during maintenance;

(4) Work order must include the signature of a person authorized and the certificate number of the person performing the work;

(5) Identification of all airworthiness directives (AD), service bulletins (SB), and alterations that have been complied with on the unit. The record must include the AD revision number and method of compliance.

AC1221 CURE DATE FOR RUBBER COMPONENTS (JAN 1997)

If any item is to be furnished which contains natural or synthetic rubber, the contractor shall include a certification, with each shipment, that each rubber component has not exceeded the manufacturer's recommended cure date. The specific expiration date(s) shall be furnished in the certification.

AC1222 SPECIFICATIONS - OVERHAUL (JAN 1997)

(a) The contractor shall, when performing overhaul, replace all materials which are subject to deterioration while in storage (rubber, leather, plastic, seals, gaskets, lubricants, etc.). Said replacement shall be made using new, factory-fresh materials. Natural or synthetic rubber materials used shall not exceed 18 months age from cure date.

(b) The contractor shall assure that all items on which work was performed bear approval for return to service as set forth in the clause titled ‘Return to Service and Reporting of Failure Data.’

(c) The contractor shall inspect all units received from the FAA for agreement with the unit identification listed on the delivery order. The contractor shall verify that the part number identified on the name plate of each unit agrees with the configuration of the unit. The contractor shall advise the Contracting Officer of any discrepancy and request disposition instructions.

(d) The contractor shall accomplish all Airworthiness Directives (AD) not previously accomplished in effect on the date of solicitation issuance for items to be overhauled. The contractor shall document all AD's complied with, listing the AD number and, if the AD contains more than one section, indicate the section complied with. Following inspection of an item the contractor shall also document all other AD's previously complied with which do not require repetitive compliance. AD compliance shall be indicated on the work order required by the clause titled ‘Return to Service and Reporting of Failure Data.’

(e) The data plate on each item shall be corrected to show the component configuration/model number after service bulletin compliance and/or modification. In the event an item is received by the contractor and inspection reveals that service bulletin compliance and/or modification(s) requested has previously been accomplished, the contractor shall, without additional cost to the Government, correct the item data plate accordingly.

(f) All work performed under this contract shall conform to: (1) the terms, provisions, and conditions of this contract, (2) Federal Aviation Regulations, (3) Federal Aviation Administration Airworthiness Directives, (4) the latest revisions of the technical manuals listed herein (where applicable), and (5) service bulletins, service letters or other instructions issued by the item manufacturer or by the Federal Aviation Administration, when specifically authorized for accomplishment by the Contracting Officer.

(g) Any FAA supplemental overhaul modification specification (Airborne Electronic Equipment Modification, Technical Issuance Engineering Order, etc.), identified and specified herein for the items listed in Section B apply only to Federal Aviation Administration aircraft, engines, components, avionic and aircraft accessories, systems or equipment in accordance with the terms and conditions of this contract.

(h) Provide the FAA with a Teardown Analysis Report for the purpose of Escalating Time Intervals on all overall products.

AC1223 RETURN TO SERVICE AND REPORTING OF FAILURE DATA (JAN 1997)

(a) Evidence of approval for return to service shall be furnished by the contractor for each unit serviced or furnished under this contract. Such evidence must utilize the following forms, as applicable:

(1) For units undergoing major repair, as defined by Federal Aviation Regulations (FAR), work must be performed in accordance with appropriate procedures, manual, or specifications that have been determined acceptable to the FAA Administrator, and a FAA Form 337, or Maintenance Release and Work Order as applicable by certified repair station shall be executed.

(2) For units undergoing major alteration, as defined by Federal Aviation Regulations (FAR), work must be performed in accordance with data approved by the FAA Administrator, and a FAA Form 337 shall be executed.

(3) For all other units serviced, the contractor shall complete one of the following and attach to each unit:

(i) A properly executed maintenance release in accordance with FAR 43, Appendix B,

(ii) A maintenance record or a signed copy of the manufacturer's work order, if contractor does not possess a FAA Repair Station Certificate under FAR Part 145, but performs maintenance, including rebuilding or alterations, pursuant to provisions of FAR Part 43,

(iii) A work order or summary of work performed for units and regulations of the FAR (non-aircraft systems or uncertified units),

(iv) A maintenance release, if contractor is an appropriately certificated air carrier, which must include the following:

(a) brief description of work accomplished

(b) air carrier certificate number

(c) signature of authorized person approving unit for return to service.

(v) If the contractor is an appropriately certificated air carrier, a maintenance release must be issued. The air carrier certificate number, shown on the maintenance release, along with a copy of the work order completed in accordance with paragraph (b), will be acceptable.

(b) The work order furnished shall include at least the following information: [Caution: This information must be furnished to preclude nonacceptance of the overhauled unit(s).]

(1) Part number, serial number, and nomenclature of the unit;

(2) The number of the FAA delivery order authorizing the work;

(3) A description of the work performed in such detail that the type and extent of such work can be readily ascertained;

(4) A listing by part number and nomenclature of all significant parts replaced;

(5) Reference to applicable technical data providing approved instructions and procedures for the work performed;

(6) Verification of the reparable parts tag statement of unserviceability;

(7) Contractor evaluation of the general condition of the unit as found during disassembly and inspection;

(8) Date of completion of the work performed;

(9) Name of the person performing work, if other than the person specified in 10 below; and

(10) Signature, certificate number, and kind of certificate held if work accomplished by an individual.

(c) In addition, the contractor shall furnish appropriate work orders and available serviceable parts tags for all engine and propeller parts serviced under the terms of the contract.

(1) The contractor shall provide Maintenance Release and Work Order for all cycle limited components replaced.

These tags may be either the originals or copies, but must contain information that will document the current status and number of cycles of the components, including Time Since New (TSN), Time Since Overhaul (TSO), Cycles Since New (CSN) and Cycles Since Overhaul (CSO); and

(2) The contractor shall provide Maintenance Release and Work Order for hard-time components. These parts tags indicating repair, replacement Time Since Overhaul (TSO), Time Since New (TSN), Total Landings, and Landings Since Overhaul of components should be included in all engine record documentation packages.

(3) The contractor shall provide Maintenance Release and Work Order for all parts overhauled on an ‘on condition’ basis, and any other items worked.

(d) The serviceable tag and maintenance release shall be signed by a person having authority pursuant to the FAR to return the unit to service, and the number of the person's certificate (or the certificate number of the repair facility) and date of completion shall be shown,

(e) Submission of Forms: For units serviced, the applicable forms shall be placed in a plastic envelope and secured to the outside of the item container. An envelope conforming to PPP-E-540 or commercial equivalent may be used.

Failure to furnish required documentation with the serviced unit will be cause for its rejection.

AC1225 IRREPARABLE CONTRACT ITEMS (JAN 1997)

(a) Within 15 calendar days after receipt of the unit(s), the contractor shall complete a teardown and inspection. If the contractor determines any contract item(s) to be irreparable (beyond feasible or economical repair), the contracting officer shall be furnished written notification, including cost and condition details.

(b) The Contracting Officer shall make a determination in writing to the contractor that such contract item is either

(1) irreparable, or (2) reparable. If determined irreparable, the Contracting Officer will provide the contractor with appropriate disposition instructions.

(c) Irreparable contract items which are directed to be returned to FAA shall be shipped at the expense of the Government.

(d) The contractor will be reimbursed for labor expended in the teardown and inspection of the irreparable contract item at the hourly composite rate shown in the price schedule, or, if there is no hourly composite rate, the amount of reimbursement will be negotiable.

(e) If the irreparable contract item is to be returned to FAA, the contractor shall furnish a Summary of Teardown Inspection Report, which will accompany the irreparable contract item.

AC1232 QUALITY CONTROL SYSTEM (JUL 2015)

The contractor must have a Quality Control System which meets the requirements of Federal Aviation Regulation Part 135 and/or Part 145, Subpart B, Section 145.45 and 145.59.

AC1233 SPECIFICATIONS FOR AIRCRAFT ENGINE, QEC ASSEMBLY, AND ACCESSORIES

OVERHAUL AND REPAIR (JAN 1997)

(a) All items furnished or work accomplished by the contractor under the provisions of this contract shall be in accordance with (1) the terms, conditions, specifications, and attachments contained herein; (2) applicable Federal Aviation Regulations; (3) applicable portions of manufacturer's publications; (4) applicable FAA airworthiness directives; and (5) those service bulletins, overhaul and repair manuals, service letters or other instructions or modifications issued by either the item manufacturer, the contractor or the FAA and specifically authorized for accomplishment by the Contracting Officer. Each of the foregoing instructions shall apply to the extent they are current and in effect at the time work is accomplished.

(b) Where airworthiness directives, service bulletins, or other instructions authorize alternate compliance methods, the method that results in the most permanent fix at the least cost to the Government will be used, unless otherwise directed by the Contracting Officer.

(c) The contractor is authorized to use any smoke reducing fuel additive approved by the engine manufacturer for engine run tests. However, when such additives are used, the contractor must enter on the engine records the number and length of times used.

(d) A delivery order will be issued for each basic engine and/or QEC assembly input to the contractor for work to be performed under the contract. The delivery order will indicate the appropriate line item of the schedule and its flat rate labor or job price, the estimated number of man-hours, or estimated monetary amounts to accomplish the anticipated work. The estimates set forth on the delivery order shall not be exceeded without prior written authority of the Contracting Officer.

(e) Based upon information contained in the Teardown Analysis Report for the purpose of Escalation of Time Intervals. the Contracting Officer will determine which of the line items of the schedule are applicable for further work. When work has been completed for any applicable flat rate labor or flat rate job price item of the schedule prior to the Government's receipt of the aforementioned reports, these rates shall apply to that portion of the work.

The delivery order may be amended as necessary to provide for specific work found necessary by the Contracting Officer after receipt of reports.

(f) Additional Labor:

(1) The contractor shall furnish, when so directed by the Contracting Officer, direct labor for additional maintenance which is not provided for in any other item of the schedule. Such labor may include inspection, repair, overhaul, rework, or modification of separate assemblies, subassemblies, and parts in support of maintenance accomplished by the FAA.

(2) A delivery order will be issued authorizing the maintenance to be accomplished for each item(s) input to the contractor for work in support of maintenance accomplished by the FAA. The delivery order will indicate thereon a monetary amount based on the estimated number of contractor-furnished employee-hours required, and where required, an estimated monetary amount for contractor-furnished parts and an estimated monetary amount for out-of-plant processing. All parts and services furnished for these types of services shall be provided for as set forth in the contract for the specific item(s) affected.

(3) The contractor must provide a list of all vendors used for out-of-plant processing to the contracting officer within 15 days after receipt of written notice of award. The list must contain company name, address, certificate number, and identify function performed.

(g) Out-of-Plant Processing:

(1) An attachment to the contract lists all items that may be sent out by the contractor for out-of-plant processing.

(2) The contractor shall not contract out any work other than that listed in the above attachment without prior approval of the Contracting Officer.

(3) The contractor shall invoice for all out-of-plant processing and the parts necessarily acquired through out-of-plant processing under this item, except for the items of the contract which provide for flat rate job prices and/or requires the contractor to furnish 100 percent replacement parts in the flat rate labor or job price.

AC1236 SERVICE POLICY PROGRAM (JUN 2015)

(a) Certain parts, assemblies and/or engines which may be repaired, overhauled, or exchanged under this contract may be under some type of service policy program with the original manufacturer. Under this type of program the original manufacturer, upon his customer's request, will assume the cost or a portion of the cost, for parts and/or labor to replace defective parts or to accomplish certain product improvement changes.

(b) It is the responsibility of the contractor to advise the Contracting Officer by furnishing him with a copy of any such known service policy program(s) that may be available for any item to be repaired, overhauled, or exchanged.

The contractor, if so directed by the Contracting Officer during the repair, overhaul, or exchange of any item so covered by such a program, shall take necessary action to accomplish the work and bill the Government for the total of all labor and parts involved. The contractor shall be paid for all labor in accordance with the applicable hourly composite labor rate established in Section B. The parts shall be furnished by the contractor in accordance with the replacement parts items in Section B as appropriate.

(c) At the time the contractor accomplishes any work so covered by this service policy program, he shall immediately request any applicable allowance from the original manufacturer. One copy of that request shall be furnished to the Contracting Officer. The contractor shall also request that the original manufacturer submit one copy of his response/or credit allowance to the Contracting Officer.

(d) Upon the contractor's receipt of each allowance from the original manufacturer, a credit memorandum or any other method of payment acceptable to the Contracting Officer shall be submitted with the contractor's next regular billing cycle to the FAA paying office with one copy furnished to the Contracting Officer.

AC1240 COMPLIANCE WITH FEDERAL AVIATION REGULATIONS AND AIRWORTHINESS

DIRECTIVES (JAN 1997)

Each item delivered hereunder must have been manufactured, rebuilt, altered, overhauled, or repaired (as the case may be) to comply with applicable Federal Aviation Regulations including applicable Airworthiness Directives effective prior to executing the approval to return to service.

AC1316 OVERHAUL MANUALS (JUN 2015)

The contractor shall possess, or obtain at its own expense, all applicable manufacturer's manuals and other technical data, except for FAA-published technical data which will be furnished by the Government at no cost.

AC1510 DEFINITION OF CONTRACT TERMS (JUN 2015)

(a) ‘Contractor's Cost’ means the net cost to the contractor (after deducting cash or trade discounts, rebates, commissions and any other allowances and credits available to the contractor, regardless of date purchased, plus properly identified and supported freight or transportation costs) for parts acquired by the contractor for performance under this contract.

(b) ‘Direct Labor Hours’ means those hours of labor which are identifiable as being performed directly on an item of the contract and which serve as the basis for payment of the Hourly Composite Rate set forth in Section B. The method of charging direct labor hours to this contract must conform to the contractor's accepted normal accounting practices and procedures, and allow for verification to the sources of the costs incurred. The term Direct Labor Hours does NOT include time for the indirect work of overhead and supervisory employees such as officers, engineers, supervisors, foremen, quality control inspectors, material handlers, clerks, typists, timekeepers, watchmen and truck drivers.

(c) ‘Direct Material’ means those materials which are not encompassed by the definition of ‘Indirect Materials.’

(d) ‘Flat Rate Labor Price’ is the price for overhaul, not subject to upward or downward revision, of the reparable Government-owned units listed in Section B. The Flat Rate Labor Price includes direct and indirect labor, indirect material, overhead, profit, preservation and packaging, test, out-of-plant services, and all other elements of cost, except the cost of new, unused parts.

(e) ‘Hourly Composite Rate’ includes direct and indirect labor, indirect material, overhead and profit. Payment under the applicable item will be computed by multiplying the Direct Labor Hours expended by the Hourly Composite Rate. The amounts payable for fractional parts of an hour may be prorated by fractions or increments not less than one-tenth (1/10) of one hour.

(f) ‘Indirect Material’ means all supplies and materials which do not become an integrated part of the assembly, accessory, or component. Typical items are lubricants, solvents, wiping rags, emery cloth, plating material, safety wire and abrasives. Price of indirect material shall be included in the Hourly Composite Rate.

(g) ‘Irreparable’ means a condition where an item cannot be returned to service in accordance with the applicable manufacturer's overhaul limits and instructions and/or pertinent regulations of the Federal Aviation Administration.

(h) ‘New, Unused Parts’ means serviceable parts that have never been used, which conform to current production standards and which are intended for replacement for like irreparable parts.

(i) ‘Out-of-Plant Services’ means those services performed for the contractor by its vendor, processor or subcontractor, such as special grinding, plating or similar rework processes, on components or parts removed from the Government-owned reparable items.

(j) ‘Overhaul’ means (1) the complete disassembly of the contract items listed in Section B including every assembly, subassembly and part; (2) the cleaning of each part and its inspection for serviceability; (3) the repair or rework of each reparable part and the replacement of each irreparable part; (4) the reassembly, calibration, as necessary, testing and inspection; (5) the marking and finishing of the exterior, where required; and (6) the preservation, packing and packaging, as required.

(k) ‘Reparable’ means the condition of an item which can be returned to service after repair or rework in accordance with procedures, tolerances and limits established by the overhaul and repair instructions issued by the item manufacturer, or as otherwise authorized under the provisions of the Federal Aviation Regulations.

(l) ‘Serviceable’ means the condition of an item in a good state of preservation that can be placed in service in accordance with applicable manufacturer's overhaul limits and instructions and/or pertinent regulations of the Federal Aviation Administration without repair.

(m) ‘Test’ means a test or check of equipment in its operational (or functional) environment, using equipment, procedures, and limits specified in applicable authorized manufacturer publications, manuals, and specifications and technical orders or FAA authorized changes in procedures and limits.

Section D - Packaging and Marking Clause List

N/A

Section E - Inspection and Acceptance Clause List

3.10.4-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1996)

3.10.4-4 INSPECTION OF SERVICES - BOTH FIXED-PRICE & COST REIMBURSEMENT (APR

1996)

3.10.4-5 INSPECTION - TIME-AND-MATERIAL AND LABOR-HOUR (APR 1996)

AC1908 INSPECTION AND ACCEPTANCE AT DESTINATION (JUN 2015)

(a) Final inspection and acceptance shall be at destination.

(b) Although source inspection by the Government is not anticipated under this contract, the provisions of this clause shall in no way be construed to limit the rights of the Government under the clause entitled 3.10.4-4 Inspection of Services - Both Fixed-Price & Cost Reimbursement (APR 1996) and 3.10.4-5 Inspection - Time-and- Material and Labor-Hour (APR 1996).

Section F - Deliveries or Performance Clause List

AC0168 AUTHORIZED PERFORMANCE (JUL 2015)

The execution of a contract shall not constitute authority for the contractor to commence performance. Performance shall be ordered by the issuance of a formal delivery order by an authorized Contracting Officer of the Mike Monroney Aeronautical Center. Orders issued orally or by written telecommunications shall reference a formal delivery order number and shall be confirmed by issuance of the formal delivery order.

AC1604 CONTRACT PERIOD (JUN 2015)

The effective period of this contract is 1 year from The effective period of this contract is 1 year from date of contract award plus four 12-month option year periods, if exercised.

AC1814 PERFORMANCE TIMES (JUL 2015)

(a) The term ‘performance time’ as used herein is deemed to commence:

(1) As to furnishing an ‘Engine Condition Report’ and ‘Teardown Analysis Report for the Purpose of Escalation of Time Interval’: at the close of the first day on which the contractor has received both the engine or QEC and a delivery order authorizing the contractor to initiate work or in those cases where the Government representative participates in teardown, at the close of the first day on which teardown is complete.

(2) As to any overhaul, heavy maintenance, or ‘disassembly, cleaning, inspection, reassembly and test’: at the close of the first day on which the contractor has received both the item requiring such work and a delivery order containing the appropriate authorization to proceed or in those cases where the Government representative participates in teardown, at the close of the first day on which teardown is complete.

(3) As to any maintenance operation, repair, modification or Service Bulletin accomplishment: at the close of the first day when the contractor has both the item to be serviced and the Contracting Officer's direction to proceed with each individual task, repair or modification or in those cases where the Government representative participates in teardown, at the close of the first day on which teardown is complete.

(4) As to unit exchange or purchase of parts in support of FAA maintenance: upon the receipt of verbal notice given by the Contracting Officer (accompanied by a delivery order number), or a written delivery order.

(5) As to rental service: upon the receipt of verbal instructions given by the Contracting Officer or his/her authorized…