RFP 70RDA326R00000003 SF1449.pdf
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- Solicitation number
- 70RDA326R00000003
- Issued by
- Not on record
About this file
This is a Standard Form 1449 for a Women-Owned Small Business (WOSB) solicitation and contract award for commercial products and services issued by the U.S. Department of Homeland Security, Office of Procurement Operations. The solicitation number is 70RDA326R00000003, with an issue date of 08/26/2026 and offer due date of 09/03/2026 at 1000 ES. The contracting officer is Jonathan C. Igwebueze, and inquiries should be directed to Stephen Whittaker at 202-984-0251. The contract is designated as an unrestricted acquisition set-aside for WOSB, with delivery to multiple locations and a period of performance from 09/11/2026 to 09/10/2027 (base year), with four option years extending through 09/10/2031.
The contract comprises five primary line items covering aircraft upfit and missionization services, plus operation and maintenance support across a five-year period. The base year includes four aircraft upfit CLINs (0001 AA through 0001 AE) with staggered delivery dates from 12/11/2026 through 09/10/2027, plus CLIN 0002 for Operation and Maintenance (O&M) with a Not-To-Exceed ceiling of $9,273,633.00; CLIN 0003 for unscheduled line maintenance with a $345,000.00 NTE and $2,500.00 minimum guarantee; and CLIN 0004 for over-and-above heavy repairs with a $1,822,500.00 NTE. Subsequent option years (2028-2031) contain comparable O&M, unscheduled maintenance, and heavy repair CLINs with escalating NTE amounts ranging from $11.0 million to $16.7 million for O&M services. All maintenance CLINs utilize hybrid billing protocols (monthly readiness, usage-based, and event-based) as detailed in Exhibit A and PWS Section 2.5.1.2, with no minimum expenditure guarantees except where noted.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
70RDA326R00000003
Multiple Destinations
DEPT OPS ACQ DIV III (70RDA3)
U.S. Dept. of Homeland Security Office of Procurement Operations Dept. Operations Acquisition Division III
SPRINGFIELD VA 20598
09/03/2026 1000 ES
Stephen Whittaker 202-984-0251
70RDA3
Jonathan C. Igwebueze
08/26/2026
0001 1 EAAircraft Upfit and Missionization
Extended Description: Complete interior upfit, engineering, and certification per PWS Sections
2.2, 2.3, and 2.4. Aircraft #1 is completed in
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
two distinct phases (Partial and Remaining).
Delivery dates are per the approved Master
Schedule.
(Not Separately Priced)
Delivery Location Code: DHS
Department of Homeland Security
Office of Procurement Operations
Springfield VA 20598
Period of Performance: 09/11/2026 to
09/10/2027
0001 AA 1 EAAircraft #1 Partial Upfit
Delivery: Per Schedule
Delivery: 12/11/2026
Delivery Location Code: 000000
VARIOUS LOCATIONS
0001 AB 1 EAAircraft #2 Full Upfit
Delivery: Per Schedule
Delivery: 03/05/2027
Delivery Location Code: 000000
VARIOUS LOCATIONS
0001 AC 1 EAAircraft #3 Full Upfit
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
Delivery: Per Schedule
Delivery: 05/28/2027
Delivery Location Code: 000000
VARIOUS LOCATIONS
0001 AD 1 EAAircraft #4 Full Upfit
Delivery: Per Schedule
0001 AE 1 EA
0002 1 LO
Delivery: 08/11/2027
Delivery Location Code: 000000
VARIOUS LOCATIONS
Aircraft #1 Remaining Upfit
Delivery: Per Schedule
Delivery: 09/10/2027
Delivery Location Code: 000000
VARIOUS LOCATIONS
Operation and Maintenance (O&M)
Extended Description: Fleet-wide scheduled maintenance, readiness, and flight operations support. Billed by tail number in accordance with the rates established in Exhibit A (CLIN
0002 Scheduled O&M Catalog).
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use in accordance with the hybrid billing protocols (Monthly Readiness, Usage-Based, and Event-Based) established in
Exhibit A and PWS Section 2.5.1.2. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
Period of Performance: 12/11/2026 to
09/10/2027
Not-To-Exceed $9,273,633.00
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
0003 1 LOUnscheduled Line Maintenance and Squawk
Resolution
Extended Description: Unplanned repairs, troubleshooting, and component swaps billed in accordance with the Fixed Price Maintenance
Catalog & Complexity Tiers (CLIN 0003 Exhibit
B) and the discrepancy log procedures outlined in PWS Section 2.5.4. See CLIN 0003 Exhibit B for “Note on Exceedances & Parts Thresholds”.
This CLIN represents a Not-To-Exceed (NTE) ceiling with a minimum guarantee of $2,500.00.
Funds shall only be released and authorized for use via a Government-approved discrepancy log or “squawk sheet” as unscheduled maintenance requirements arise. The Government is not obligated to expend the full ceiling amount.
Any unexpended funds will be deobligated at the end of the period of performance.
Period of Performance: 09/11/2026 to
09/10/2027
Not-To-Exceed $345,000.00
0004 1 LOOver & Above (O&A) Heavy Repairs
Extended Description: Complex, unlisted structural/systems failures, and Major Engine
Overhauls / Hot Section Inspections (HSI) executed solely via bilaterally negotiated
Firm-Fixed-Price Work Directives in accordance with PWS Section 2.5.4.
This CLIN also captures authorized Off-Station
Aircraft on Ground (AOG) Travel expenses priced in accordance with the Federal Travel
Regulation (FTR). This CLIN represents a
Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use upon the
Government’s acceptance of an FFP quote and the execution of a formal Work Directive signed by the Contracting Officer or designated COR. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
will be deobligated at the end of the period of performance.
Period of Performance: 09/11/2026 to
09/10/2027
Not-To-Exceed $1,822,500.00
1002 1 LOOperation and Maintenance (O&M)
Extended Description: Fleet-wide scheduled maintenance, readiness, and flight operations support. Billed by tail number in accordance with the rates established in Exhibit A (CLIN
0002 Scheduled O&M Catalog).
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use in accordance with the hybrid billing protocols (Monthly Readiness, Usage-Based, and Event-Based) established in
Exhibit A and PWS Section 2.5.1.2. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
Period of Performance: 09/11/2027 to
09/10/2028
Not-To-Exceed $11,010,432.00
1003 1 LOUnscheduled Line Maintenance and Squawk
Resolution
Extended Description: Unplanned repairs, troubleshooting, and component swaps billed in accordance with the Fixed Price Maintenance
Catalog & Complexity Tiers (CLIN 0003 Exhibit
B) and the discrepancy log procedures outlined in PWS Section 2.5.4. See CLIN 0003 Exhibit B for “Note on Exceedances & Parts Thresholds”.
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
authorized for use via a Government-approved discrepancy log or “squawk sheet” as unscheduled maintenance requirements arise. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2027 to
09/10/2028
Not-To-Exceed $483,000.00
1004 1 LOOver & Above (O&A) Heavy Repairs
Extended Description: Complex, unlisted structural/systems failures, and Major Engine
Overhauls / Hot Section Inspections (HSI) executed solely via bilaterally negotiated
Firm-Fixed-Price Work Directives in accordance with PWS Section 2.5.4.
This CLIN also captures authorized Off-Station
Aircraft on Ground (AOG) Travel expenses priced in accordance with the Federal Travel
Regulation (FTR). This CLIN represents a
Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use upon the
Government’s acceptance of an FFP quote and the execution of a formal Work Directive signed by the Contracting Officer or designated COR. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2027 to
09/10/2028
Not-To-Exceed $2,551,500.00
2002 1 LOOperation and Maintenance (O&M)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
Extended Description: Fleet-wide scheduled maintenance, readiness, and flight operations support. Billed by tail number in accordance with the rates established in Exhibit A (CLIN
0002 Scheduled O&M Catalog).
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use in accordance with the hybrid billing protocols (Monthly Readiness, Usage-Based, and Event-Based) established in
Exhibit A and PWS Section 2.5.1.2. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2028 to
09/10/2029
Not-To-Exceed $12,661,997.00
2003 1 LOUnscheduled Line Maintenance and Squawk
Resolution
Extended Description: Unplanned repairs, troubleshooting, and component swaps billed in accordance with the Fixed Price Maintenance
Catalog & Complexity Tiers (CLIN 0003 Exhibit
B) and the discrepancy log procedures outlined in PWS Section 2.5.4. See CLIN 0003 Exhibit B for “Note on Exceedances & Parts Thresholds”.
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use via a Government-approved discrepancy log or “squawk sheet” as unscheduled maintenance requirements arise. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
Period of Performance: 09/11/2028 to
09/10/2029
Not-To-Exceed $555,450.00
2004 1 LOOver & Above (O&A) Heavy Repairs
Extended Description: Complex, unlisted structural/systems failures, and Major Engine
Overhauls / Hot Section Inspections (HSI) executed solely via bilaterally negotiated
Firm-Fixed-Price Work Directives in accordance with PWS Section 2.5.4.
This CLIN also captures authorized Off-Station
Aircraft on Ground (AOG) Travel expenses priced in accordance with the Federal Travel
Regulation (FTR). This CLIN represents a
Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use upon the
Government’s acceptance of an FFP quote and the execution of a formal Work Directive signed by the Contracting Officer or designated COR. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2028 to
09/10/2029
Not-To-Exceed $2,934,225.00
3002 1 LOOperation and Maintenance (O&M)
CLIN 0002: Operation and Maintenance (O&M)
Extended Description: Fleet-wide scheduled maintenance, readiness, and flight operations support. Billed by tail number in accordance with the rates established in Exhibit A (CLIN
0002 Scheduled O&M Catalog).
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use in accordance with the hybrid billing protocols (Monthly Readiness, Usage-Based, and Event-Based) established in
Exhibit A and PWS Section 2.5.1.2. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2029 to
09/10/2030
Not-To-Exceed $14,561,296.00
3003 1 LOUnscheduled Line Maintenance and Squawk
Resolution
Extended Description: Unplanned repairs, troubleshooting, and component swaps billed in accordance with the Fixed Price Maintenance
Catalog & Complexity Tiers (CLIN 0003 Exhibit
B) and the discrepancy log procedures outlined in PWS Section 2.5.4. See CLIN 0003 Exhibit B for “Note on Exceedances & Parts Thresholds”.
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use via a Government-approved discrepancy log or “squawk sheet” as unscheduled maintenance requirements arise. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2029 to
09/10/2030
Not-To-Exceed $638,768.00
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
3004 1 LOOver & Above (O&A) Heavy Repairs
Extended Description: Complex, unlisted structural/systems failures, and Major Engine
Overhauls / Hot Section Inspections (HSI) executed solely via bilaterally negotiated
Firm-Fixed-Price Work Directives in accordance with PWS Section 2.5.4.
This CLIN also captures authorized Off-Station
Aircraft on Ground (AOG) Travel expenses priced in accordance with the Federal Travel
Regulation (FTR). This CLIN represents a
Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use upon the
Government’s acceptance of an FFP quote and the execution of a formal Work Directive signed by the Contracting Officer or designated COR. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2029 to
09/10/2030
Not-To-Exceed $3,374,359.00
4002 1 LOOperation and Maintenance (O&M)
Extended Description: Fleet-wide scheduled maintenance, readiness, and flight operations support. Billed by tail number in accordance with the rates established in Exhibit A (CLIN
0002 Scheduled O&M Catalog).
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use in accordance with the hybrid billing protocols (Monthly Readiness, Usage-Based, and Event-Based) established in
Exhibit A and PWS Section 2.5.1.2. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2030 to
09/10/2031
Not-To-Exceed $16,745,491.00
4003 1 LOUnscheduled Line Maintenance and Squawk
Resolution
Extended Description: Unplanned repairs, troubleshooting, and component swaps billed in accordance with the Fixed Price Maintenance
Catalog & Complexity Tiers (CLIN 0003 Exhibit
B) and the discrepancy log procedures outlined in PWS Section 2.5.4. See CLIN 0003 Exhibit B for “Note on Exceedances & Parts Thresholds”.
This CLIN represents a Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use via a Government-approved discrepancy log or “squawk sheet” as unscheduled maintenance requirements arise. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2030 to
09/10/2031
Not-To-Exceed $734,583.00
4004 1 LOOver & Above (O&A) Heavy Repairs
Extended Description: Complex, unlisted structural/systems failures, and Major Engine
Overhauls / Hot Section Inspections (HSI) executed solely via bilaterally negotiated
Firm-Fixed-Price Work Directives in accordance with PWS Section 2.5.4.
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
70RDA326R00000003
This CLIN also captures authorized Off-Station
Aircraft on Ground (AOG) Travel expenses priced in accordance with the Federal Travel
Regulation (FTR). This CLIN represents a
Not-To-Exceed (NTE) ceiling. Funds shall only be released and authorized for use upon the
Government’s acceptance of an FFP quote and the execution of a formal Work Directive signed by the Contracting Officer or designated COR. The
Government guarantees no minimum expenditure under this CLIN and is not obligated to expend the full ceiling amount. Any unexpended funds will be deobligated at the end of the period of performance.
(Option Line Item)
Period of Performance: 09/11/2030 to
09/10/2031
Not-To-Exceed $3,880,513.00
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
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| Contractor/Offeror |
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| Facility code |
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| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
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| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .