Attachment 24 - Descriptions for Schedule of Supplies_Services.pdf

Schedule of Supplies/Services

The following requirements shall apply to all contract line items (CLINs), including the base and option years.

Specifications and drawings will be identified under each CLIN.

0001 through 4019 Open/Inspect/Report (OIR) – In accordance with the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate including profit, G&A and overhead, required to perform an inspection on each item inducted for overhaul. The Contractor shall inspect the condition of the shipping contain, uncrate the propeller/CPP blade set, prepare and submit the OIR for approval. The OIR shall de detailed, report the findings and include the associated costs to overhaul the item i.e. labor hours and materials. The Contractor shall not proceed with overhaul until written authorization in the form of a modification is received from the Contracting Officer (KO).

0001A through 4019A Overhaul – In accordance with the specification, the Contractor shall provide all necessary equipment and labor at a loaded composite hourly rate, including profit, G&A and overhead, to arrive at a total price to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and delivery each propeller or CPP blade set.

The estimated number of hours included in this CLIN are for evaluation purposes only and is the Government’s estimate of the average number of hours expected for each overhaul. This number will vary based on the condition of the asset and shall be negotiated on an individual basis after receipt of the OIR(s).

0001B through 4019B Materials – In accordance with the specification, the Contractor shall provide all materials required to overhaul, test, prepare and submit a Final Inspection Report, preserve, package, mark and delivery each propeller or CPP blade set.

This cost is for evaluation purposes only and the total cost of materials shall be negotiated on an individual basis after the receipt of the OIR but shall not, regardless of condition, exceed the amount proposed.

CONTINGENCY CLINS- All Contingency CLINs shall include prices for the base and all option years but shall NOT be included in the total unit prices or total prices for the base, option years and contract estimated total value.

0001C through 4019C Replace Shipping Container – The contractor shall determine in the OIR if the shipping container requires replacement based on condition.

0001D through 4019D Beyond Economical Repair (BER) propeller or CPP blade set – Prepare for shipment, re-create and return any propeller or CPP blade set that is determined by the KO to be BER. No overhaul costs shall be included.

Any propeller or CPP blade set determined to be BER may be authorized by the KO for scrapping at the

Contractor’s facility and a scrap credit shall be negotiated in accordance with the current price of metals. The credit shall be applied to the OIR CLIN. The Contractor shall complete and submit a SF-1424 (Attachment 13) within ten (10) calendar days from authorization to scrap the material.