Att L-6 Vol 4 Price Att.xlsx

XLSX spreadsheet 71 KB Posted Apr 7, 2020

Attached to: Contractor Logistics Support for C-40A - Request for Proposal Federal contract opportunity
Solicitation number: N00019-20-R-0013
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document package provides details for a solicitation seeking Contractor Logistics Support services for C-40A aircraft. The Naval Air Systems Command intends to award a single-source Indefinite-Delivery/Indefinite-Quantity contract in December 2020 for C-40A Contractor Logistics Support covering seventeen United States Navy aircraft and two United States Marine Corps aircraft. The solicitation follows a Sources Sought notice and pre-solicitation documents released in 2019 and early 2020. Offerors must submit any questions by 15 April 2020 and finalize proposals by 14 May 2020 to be considered for the anticipated award date in December 2020. The solicitation seeks Contractor Logistics Support for maintenance, repair, and logistics services for C-40A aircraft over a five year base period and includes details on response requirements, pricing terms, and involved agencies.

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Other files for this federal contract opportunity

Other files attached to Contractor Logistics Support for C-40A - Request for Proposal, newest first.
File	Type	Posted
Govt Responses to Industry Questions - Revision 1.xlsx	XLSX spreadsheet	Jul 14, 2020
Amendment 2 (N0001920R0013-0002).pdf	PDF	May 21, 2020
Amended Solicitation 2 (N0001920R0013).pdf	PDF	May 21, 2020
Amendment 2 (N0001920R0013-0002) (Tracked Changes).pdf	PDF	May 21, 2020
Att. (1), App. E - Gov't Repairables.pdf	PDF	May 1, 2020
Att L-3 Vol 1 PREREQ-1 CDS-P.xlsx	XLSX spreadsheet	May 1, 2020
Att. (1) - PWS (Tracked Changes) .pdf	PDF	May 1, 2020
Amendment (N0001920R0013-0001) (Tracked Changes).pdf	PDF	May 1, 2020
Att. (1) - Performance Work Statement (PWS).pdf	PDF	May 1, 2020
Amendment (N0001920R0013-0001).pdf	PDF	May 1, 2020
Att L-2 Vol 1 COSC.docx	DOCX document	May 1, 2020
Amended Solicitation (N0001920R0013).pdf	PDF	May 1, 2020
Govt Responses to Industry Questions - 4.xlsx	XLSX spreadsheet	Apr 28, 2020
Govt Responses to Industry Questions - 3.xlsx	XLSX spreadsheet	Apr 25, 2020
Encl. (1) - Industry Worksheet.xlsx	XLSX spreadsheet	Apr 7, 2020
Att. (1), App. E - Gov't Repairables.pdf	PDF	Apr 7, 2020
Att. (1), App. I - Over-and-Above Procedures.pdf	PDF	Apr 7, 2020
Att L-3 Vol 1 PREREQ-1 CDS-P.xlsx	XLSX spreadsheet	Apr 7, 2020
Solicitation (N0001920R0013).pdf	PDF	Apr 7, 2020
Att. (6) - Certificate of Completion.docx	DOCX document	Apr 7, 2020
Att. (2) - RDT Template.xls	XLS spreadsheet	Apr 7, 2020
Att. (7) - WDs - Virginia Beach.pdf	PDF	Apr 7, 2020
Att. (9) - WDs - Tarrent County, TX.pdf	PDF	Apr 7, 2020
Att. (1) - Performance Work Statement (PWS).pdf	PDF	Apr 7, 2020
Att. (3) - Annual Unit Pricing.pdf	PDF	Apr 7, 2020
Att L-2 Vol 1 COSC.docx	DOCX document	Apr 7, 2020
Att. (10) - WDs - San Diego County, CA.pdf	PDF	Apr 7, 2020
Att. (1), App. G - Peculiar Support Equipment.pdf	PDF	Apr 7, 2020
Att. (4) - Anticipated Annual Ordering Quantities.pdf	PDF	Apr 7, 2020
Att. (1), App. H - Common Support Equipment.pdf	PDF	Apr 7, 2020
Att. (5) - OAWR Form.docx	DOCX document	Apr 7, 2020
Exhibit (A) - CDRLS.pdf	PDF	Apr 7, 2020
Att. (1), App. B - High Value Assets.pdf	PDF	Apr 7, 2020
Att L-5 Vol 2 T-2 SB Goals.xlsx	XLSX spreadsheet	Apr 7, 2020
Att. (12) - WDs - Honolulu County, HI.pdf	PDF	Apr 7, 2020
Att. (1), App. C - Detachment Support Kits.pdf	PDF	Apr 7, 2020
Att L-1 Vol 1 ES Tables.xlsx	XLSX spreadsheet	Apr 7, 2020
Att L-4 Vol 2 T-1 CRM.xlsx	XLSX spreadsheet	Apr 7, 2020
Att. (8) - WDs - Island County, WA.pdf	PDF	Apr 7, 2020
Att. (1), App. A - Maintenance Schedule.pdf	PDF	Apr 7, 2020
Att. (1), App. F - Quality Assurance Surveillance Plan.pdf	PDF	Apr 7, 2020
Att. (11) - WDs - Duval County, FL.pdf	PDF	Apr 7, 2020
Att. (1), App. D - Gov't Consumables.pdf	PDF	Apr 7, 2020

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Instructions

Instructions: For the purposes of this table, the Offeror shall provide the following information for this solicitation:

Row 2 Fill in the Offeror's Name.

	Columns
E, I, M, Q, and U	Enter unit prices for each year into the yellow cells.

Note: CLINs for which quantities are not established for every year will be priced for evaluation purposes by averaging the unit price across years and multiplying the calculated unit price by the total estimated quantity. The total CLIN price for evaluation purposes is automatically populated into column AE in the "Att. L-6 - Pricing Sheet" tab.

All other CLINs will be evaluated based on total proposed prices.

The second tab, Solicitation Attachment L-6 - Pricing Sheet, flows into the third and fourth tabs which will become the Basic IDIQ Contract Attachments (3), Annual Unit Pricing, and (4), Anticipated Annual Ordering Quantities.

Tabs 1, 3, and 4 and the pre-populated cells of Tab 2 are locked for editing.

&"Cambria,Regular"Attachment L-6	&"Cambria,Bold"&14Price Attachment
Instructions	N0001920R0013

Instructions

Att. L-6 - Pricing Sheet ** In accordance with Solicitation Section L, offerors shall enter proposed CLIN unit prices into all yellow cells and submit this sheet with the proposal For Evaluation Purposes Only - ** The evaluated price of CLINs for which a quantity is not established for every year is the average unit price multiplied by total quantity ** All other CLIN prices are the sum of Annual Totals Extension Period - ** TEP for the 6-month extension period is the Contract Year 5 total CLIN price divided by 12 and multiplied by 6 Offeror:

			Contract Year 1	Contract Year 2	Contract Year 3	Contract Year 4	Contract Year 5	Estimated
CLIN Price	Contract Years 1-5	Contract

Years 1-5 CLIN Price 6 Month Extension

CLIN Prices	EVALUATED
PRICES	CEILING

PRICES

	CLIN	Title	CLIN
Type	Const.	Unit
Price	Qty	Unit of Measure	Total
Price	Unit
Price	Qty	Unit of
Measure	Total
Price	Unit
Price	Qty	Unit of
Measure	Total
Price	Unit
Price	Qty	Unit of
Measure	Total
Price	Unit
Price	Qty	Unit of
Measure	Total
Price		Average
Unit Price	Total
Quantity	Unit of

Issue

0001	Transition Phase-In: USN Partial CLS	FFP			1	Each																		$ -		1	Each			$ -	$ -	Transition Phase-In: USN Partial CLS
0002	Transition Phase-In: USMC Partial CLS	FFP			1	Each				Each														$ -		1	Each			$ -	$ -	Transition Phase-In: USMC Partial CLS
0003	Transition Phase-In: USN CLM	FFP			1	Each				Each														$ -		1	Each			$ -	$ -	Transition Phase-In: USN CLM
0004	Transition Phase-Out	FFP								Each				Each				Each			1	Each		$ -		1	Each			$ -	$ -	Transition Phase-Out
0005	MOB Site Activation: USMC CLM	FFP			1	Each				Each														$ -		1	Each			$ -	$ -	MOB Site Activation: USMC CLM
0006	USN MOB Logistics Support Labor – Jacksonville	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – Jacksonville
0007	USN MOB Logistics Support Labor – Ft. Worth	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – Ft. Worth
0008	USN MOB Logistics Support Labor – North Island	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – North Island
0009	USN MOB Logistics Support Labor – Oceana	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – Oceana
0010	USN MOB Logistics Support Labor – Whidbey Island	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – Whidbey Island
0011	USN MOB Logistics Support Labor – Kaneohe Bay	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	USN MOB Logistics Support Labor – Kaneohe Bay
0012	USMC MOB Logistics Support Labor – Ft. Worth	FFP			7	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	55	Months	$ -		$ -	$ -	USMC MOB Logistics Support Labor – Ft. Worth
0013	Supply Support Material	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	Supply Support Material
0014	Government Property Replacement	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	Government Property Replacement
0015	USN Commercial Line Maintenance (CLM) - Kaneohe Bay	FFP			7	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	55	Months	$ -		$ -	$ -	USN Commercial Line Maintenance (CLM) - Kaneohe Bay
0016	USMC Commercial Line Maintenance (CLM) - Ft. Worth	FFP			7	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	55	Months	$ -		$ -	$ -	USMC Commercial Line Maintenance (CLM) - Ft. Worth
0017	Detachment Support Overtime Labor	FFP	NTE		200	Hours			200	Hours			200	Hours			200	Hours			200	Hours		$ -	N/A	1,000	Hours	$ -		$ -	$ -	Detachment Support Overtime Labor
0018	Detachment Support Travel	FFP	NTE	$ 93,000	1	Lot	$ 93,000	$ 95,325	1	Lot	$ 95,325	$ 97,708	1	Lot	$ 97,708	$ 100,151	1	Lot	$ 100,151	$ 102,655	1	Lot	$ 102,655	$ 488,839	N/A	1	Lot	$ 488,839	$ 51,327	$ 540,166	$ 488,839	Detachment Support Travel
0019	Scheduled Depot-Level Maintenance: 1C-Check	FFP				Each			2	Each				Each				Each				Each		$ -		2	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 1C-Check
0020	Scheduled Depot-Level Maintenance: 2C-Check	FFP				Each			1	Each				Each				Each			2	Each		$ -		3	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 2C-Check
0021	Scheduled Depot-Level Maintenance: 3C-Check	FFP				Each				Each			2	Each				Each			1	Each		$ -		3	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 3C-Check
0022	Scheduled Depot-Level Maintenance: 4C-Check	FFP				Each			2	Each			1	Each				Each				Each		$ -		3	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 4C-Check
0023	Scheduled Depot-Level Maintenance: 5C-Check	FFP				Each				Each				Each				Each			2	Each		$ -		2	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 5C-Check
0024	Scheduled Depot-Level Maintenance: 6C-Check	FFP			1	Each			1	Each				Each				Each				Each		$ -		2	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 6C-Check
0025	Scheduled Depot-Level Maintenance: 7C-Check	FFP				Each				Each			1	Each			1	Each			1	Each		$ -		3	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 7C-Check
0026	Scheduled Depot-Level Maintenance: 8C-Check	FFP			3	Each			1	Each			1	Each				Each				Each		$ -		5	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 8C-Check
0027	Scheduled Depot-Level Maintenance: 9C-Check	FFP				Each				Each			1	Each			3	Each			1	Each		$ -		5	Each			$ -	$ -	Scheduled Depot-Level Maintenance: 9C-Check
0028	Depot-Level Maintenance/Modification/Repair Labor	FFP	NTE		28,000	Hours			31,360	Hours			35,123	Hours			39,338	Hours			65,659	Hours		$ -	N/A	199,480	Hours	$ -		$ -	$ -	Depot-Level Maintenance/Modification/Repair Labor
0029	Drop-In Maintenance/Modification/Repair Labor	FFP	NTE		2,700	Hours			3,024	Hours			3,387	Hours			3,793	Hours			4,249	Hours		$ -	N/A	17,153	Hours	$ -		$ -	$ -	Drop-In Maintenance/Modification/Repair Labor
0030	Depot Field Team Support Labor	FFP	NTE		350	Hours			350	Hours			350	Hours			350	Hours			350	Hours		$ -	N/A	1,750	Hours	$ -		$ -	$ -	Depot Field Team Support Labor
0031	Depot Field Team Support Travel	FFP	NTE	$ 10,000	1	Lot	$ 10,000	$ 10,250	1	Lot	$ 10,250	$ 10,506	1	Lot	$ 10,506	$ 10,769	1	Lot	$ 10,769	$ 11,038	1	Lot	$ 11,038	$ 52,563	N/A	1	Lot	$ 52,563	$ 5,519	$ 58,082	$ 52,563	Depot Field Team Support Travel
0032	Beyond Fair Wear and Tear (BFWT) Material	FFP	NTE	$ 1,574,700	1	Lot	$ 1,574,700	$ 1,614,000	1	Lot	$ 1,614,000	$ 1,654,400	1	Lot	$ 1,654,400	$ 1,695,800	1	Lot	$ 1,695,800	$ 15,338,200	1	Lot	$ 15,338,200	$ 21,877,100	N/A	1	Lot	$ 21,877,100	$ 7,669,100	$ 29,546,200	$ 21,877,100	Beyond Fair Wear and Tear (BFWT) Material
0033	Government Directed Shipping	FFP	NTE	$ 72,100	1	Lot	$ 72,100	$ 73,900	1	Lot	$ 73,900	$ 75,800	1	Lot	$ 75,800	$ 77,700	1	Lot	$ 77,700	$ 119,600	1	Lot	$ 119,600	$ 419,100	N/A	1	Lot	$ 419,100	$ 59,800	$ 478,900	$ 419,100	Government Directed Shipping
0034	Engine and APU Monitoring	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	Engine and APU Monitoring
0035	Auxiliary Power Unit (APU) Heavy Maintenance	FFP			3	Each			3	Each			3	Each			3	Each			3	Each		$ -		15	Each			$ -	$ -	Auxiliary Power Unit (APU) Heavy Maintenance
0036	Engine Preservation and Depreservation	FFP			4	Each			4	Each			4	Each			4	Each			4	Each		$ -		20	Each			$ -	$ -	Engine Preservation and Depreservation
0037	Scheduled Engine Overhaul	FFP				Each				Each				Each				Each			4	Each		$ -		4	Each			$ -	$ -	Scheduled Engine Overhaul
0038	Aft Airstairs Overhaul	FFP			4	Each			7	Each			6	Each			4	Each			7	Each		$ -		28	Each			$ -	$ -	Aft Airstairs Overhaul
0039	Forward Airstairs Overhaul	FFP			4	Each			5	Each			3	Each				Each			2	Each		$ -		14	Each			$ -	$ -	Forward Airstairs Overhaul
0040	Main Landing Gear Overhaul	FFP			2	Each				Each			3	Each				Each			2	Each		$ -		7	Each			$ -	$ -	Main Landing Gear Overhaul
0041	Nose Landing Gear Overhaul	FFP			2	Each				Each			3	Each				Each			2	Each		$ -		7	Each			$ -	$ -	Nose Landing Gear Overhaul
0042	SARB Material	FFP	NTE	$ 2,174,800	1	Lot	$ 2,174,800	$ 2,229,200	1	Lot	$ 2,229,200	$ 2,284,900	1	Lot	$ 2,284,900	$ 2,342,000	1	Lot	$ 2,342,000	$ 2,400,600	1	Lot	$ 2,400,600	$ 11,431,500	N/A	1	Lot	$ 11,431,500	$ 1,200,300	$ 12,631,800	$ 11,431,500	SARB Material
0043	SARB Kit Assembly Labor	FFP	NTE		200	Hours			200	Hours			200	Hours			200	Hours			200	Hours		$ -	N/A	1,000	Hours	$ -		$ -	$ -	SARB Kit Assembly Labor
0044	Unscheduled FCF Ground Service Support	FFP			2	Each			2	Each			2	Each			2	Each			2	Each		$ -		10	Each			$ -	$ -	Unscheduled FCF Ground Service Support
0045	Over-and-Above Labor	FFP	NTE		575	Hours			575	Hours			575	Hours			575	Hours			575	Hours		$ -	N/A	2,875	Hours	$ -		$ -	$ -	Over-and-Above Labor
0046	Over-and-Above Material	FFP	NTE	$ 193,100	1	Lot	$ 193,100	$ 198,000	1	Lot	$ 198,000	$ 202,900	1	Lot	$ 202,900	$ 208,000	1	Lot	$ 208,000	$ 213,200	1	Lot	$ 213,200	$ 1,015,200	N/A	1	Lot	$ 1,015,200	$ 106,600	$ 1,121,800	$ 1,015,200	Over-and-Above Material
0047	Over-and-Above Travel	FFP	NTE	$ 30,800	1	Lot	$ 30,800	$ 31,500	1	Lot	$ 31,500	$ 32,300	1	Lot	$ 32,300	$ 33,100	1	Lot	$ 33,100	$ 33,900	1	Lot	$ 33,900	$ 161,600	N/A	1	Lot	$ 161,600	$ 16,950	$ 178,550	$ 161,600	Over-and-Above Travel
0048	Non-ICA Data	FFP			9	Months			12	Months			12	Months			12	Months			12	Months		$ -	N/A	57	Months	$ -		$ -	$ -	Non-ICA Data
0049	Technical and Administrative Data	NSP		$ - 0		-		$ -		-		$ -		-		$ -		-		$ -		-					-			$ -		Technical and Administrative Data
						Contract Year 1	$ 4,148,500			Contract Year 2	$ 4,252,175			Contract Year 3	$ 4,358,514			Contract Year 4	$ 4,467,520			Contract Year 5	$ 18,219,193	$ 35,445,902				$ 35,445,902	$ 9,109,596	$ 44,555,498	$ 35,445,902

&"Cambria,Regular"&12Attachment L-6 &"Cambria,Bold"&20Price Attachment N0001920R0013

Att. (3) - Annual Unit Pricing

		Unit Price by Contract Year
CLIN	Description	Year 1	Year 2	Year 3	Year 4	Year 5
0001	Transition Phase-In: USN Partial CLS
0002	Transition Phase-In: USMC Partial CLS
0003	Transition Phase-In: USN CLM
0004	Transition Phase-Out
0005	MOB Site Activation: USMC CLM
0006	USN MOB Logistics Support Labor – Jacksonville
0007	USN MOB Logistics Support Labor – Ft. Worth
0008	USN MOB Logistics Support Labor – North Island
0009	USN MOB Logistics Support Labor – Oceana
0010	USN MOB Logistics Support Labor – Whidbey Island
0011	USN MOB Logistics Support Labor – Kaneohe Bay
0012	USMC MOB Logistics Support Labor – Ft. Worth
0013	Supply Support Material
0014	Government Property Replacement
0015	USN Commercial Line Maintenance (CLM) - Kaneohe Bay
0016	USMC Commercial Line Maintenance (CLM) - Ft. Worth
0017	Detachment Support Overtime Labor
0018	Detachment Support Travel	$ 93,000	$ 95,325	$ 97,708	$ 100,151	$ 102,655
0019	Scheduled Depot-Level Maintenance: 1C-Check
0020	Scheduled Depot-Level Maintenance: 2C-Check
0021	Scheduled Depot-Level Maintenance: 3C-Check
0022	Scheduled Depot-Level Maintenance: 4C-Check
0023	Scheduled Depot-Level Maintenance: 5C-Check
0024	Scheduled Depot-Level Maintenance: 6C-Check
0025	Scheduled Depot-Level Maintenance: 7C-Check
0026	Scheduled Depot-Level Maintenance: 8C-Check
0027	Scheduled Depot-Level Maintenance: 9C-Check
0028	Depot-Level Maintenance/Modification/Repair Labor
0029	Drop-In Maintenance/Modification/Repair Labor
0030	Depot Field Team Support Labor
0031	Depot Field Team Support Travel	$ 10,000	$ 10,250	$ 10,506	$ 10,769	$ 11,038
0032	Beyond Fair Wear and Tear (BFWT) Material	$ 1,574,700	$ 1,614,000	$ 1,654,400	$ 1,695,800	$ 15,338,200
0033	Government Directed Shipping	$ 72,100	$ 73,900	$ 75,800	$ 77,700	$ 119,600
0034	Engine and APU Monitoring
0035	Auxiliary Power Unit (APU) Heavy Maintenance
0036	Engine Preservation and Depreservation
0037	Scheduled Engine Overhaul
0038	Aft Airstairs Overhaul
0039	Forward Airstairs Overhaul
0040	Main Landing Gear Overhaul
0041	Nose Landing Gear Overhaul
0042	SARB Material	$ 2,174,800	$ 2,229,200	$ 2,284,900	$ 2,342,000	$ 2,400,600
0043	SARB Kit Assembly Labor
0044	Unscheduled FCF Ground Service Support
0045	Over-and-Above Labor
0046	Over-and-Above Material	$ 193,100	$ 198,000	$ 202,900	$ 208,000	$ 213,200
0047	Over-and-Above Travel	$ 30,800	$ 31,500	$ 32,300	$ 33,100	$ 33,900
0048	Non-ICA Data

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&10N0001920R0013

&"Cambria,Regular"&9

31 MAR 2020	&"Cambria,Regular"&9
&P of &N	&"Cambria,Regular"&9Attachment (3)

Annual Unit Pricing

Att. (4) - Annual Ordering Qty

					Anticipated Quantities by Contract Year
CLIN	Description	Year 1		Year 2		Year 3		Year 4		Year 5		TOTAL
0001	Transition Phase-In: USN Partial CLS	1	Each									1	Each
0002	Transition Phase-In: USMC Partial CLS	1	Each		Each							1	Each
0003	Transition Phase-In: USN CLM	1	Each		Each							1	Each
0004	Transition Phase-Out				Each		Each		Each	1	Each	1	Each
0005	MOB Site Activation: USMC CLM	1	Each		Each							1	Each
0006	USN MOB Logistics Support Labor – Jacksonville	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0007	USN MOB Logistics Support Labor – Ft. Worth	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0008	USN MOB Logistics Support Labor – North Island	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0009	USN MOB Logistics Support Labor – Oceana	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0010	USN MOB Logistics Support Labor – Whidbey Island	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0011	USN MOB Logistics Support Labor – Kaneohe Bay	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0012	USMC MOB Logistics Support Labor – Ft. Worth	7	Months	12	Months	12	Months	12	Months	12	Months	55	Months
0013	Supply Support Material	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0014	Government Property Replacement	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0015	USN Commercial Line Maintenance (CLM) - Kaneohe Bay	7	Months	12	Months	12	Months	12	Months	12	Months	55	Months
0016	USMC Commercial Line Maintenance (CLM) - Ft. Worth	7	Months	12	Months	12	Months	12	Months	12	Months	55	Months
0017	Detachment Support Overtime Labor	200	Hours	200	Hours	200	Hours	200	Hours	200	Hours	1,000	Hours
0018	Detachment Support Travel	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0019	Scheduled Depot-Level Maintenance: 1C-Check		Each	2	Each		Each		Each		Each	2	Each
0020	Scheduled Depot-Level Maintenance: 2C-Check		Each	1	Each		Each		Each	2	Each	3	Each
0021	Scheduled Depot-Level Maintenance: 3C-Check		Each		Each	2	Each		Each	1	Each	3	Each
0022	Scheduled Depot-Level Maintenance: 4C-Check		Each	2	Each	1	Each		Each		Each	3	Each
0023	Scheduled Depot-Level Maintenance: 5C-Check		Each		Each		Each		Each	2	Each	2	Each
0024	Scheduled Depot-Level Maintenance: 6C-Check	1	Each	1	Each		Each		Each		Each	2	Each
0025	Scheduled Depot-Level Maintenance: 7C-Check		Each		Each	1	Each	1	Each	1	Each	3	Each
0026	Scheduled Depot-Level Maintenance: 8C-Check	3	Each	1	Each	1	Each		Each		Each	5	Each
0027	Scheduled Depot-Level Maintenance: 9C-Check		Each		Each	1	Each	3	Each	1	Each	5	Each
0028	Depot-Level Maintenance/Modification/Repair Labor	28,000	Hours	31,360	Hours	35,123	Hours	39,338	Hours	65,659	Hours	199,480	Hours
0029	Drop-In Maintenance/Modification/Repair Labor	2,700	Hours	3,024	Hours	3,387	Hours	3,793	Hours	4,249	Hours	17,153	Hours
0030	Depot Field Team Support Labor	350	Hours	350	Hours	350	Hours	350	Hours	350	Hours	1,750	Hours
0031	Depot Field Team Support Travel	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0032	Beyond Fair Wear and Tear (BFWT) Material	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0033	Government Directed Shipping	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0034	Engine and APU Monitoring	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0035	Auxiliary Power Unit (APU) Heavy Maintenance	3	Each	3	Each	3	Each	3	Each	3	Each	15	Each
0036	Engine Preservation and Depreservation	4	Each	4	Each	4	Each	4	Each	4	Each	20	Each
0037	Scheduled Engine Overhaul		Each		Each		Each		Each	4	Each	4	Each
0038	Aft Airstairs Overhaul	4	Each	7	Each	6	Each	4	Each	7	Each	28	Each
0039	Forward Airstairs Overhaul	4	Each	5	Each	3	Each		Each	2	Each	14	Each
0040	Main Landing Gear Overhaul	2	Each		Each	3	Each		Each	2	Each	7	Each
0041	Nose Landing Gear Overhaul	2	Each		Each	3	Each		Each	2	Each	7	Each
0042	SARB Material	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0043	SARB Kit Assembly Labor	200	Hours	200	Hours	200	Hours	200	Hours	200	Hours	1,000	Hours
0044	Unscheduled FCF Ground Service Support	2	Each	2	Each	2	Each	2	Each	2	Each	10	Each
0045	Over-and-Above Labor	575	Hours	575	Hours	575	Hours	575	Hours	575	Hours	2,875	Hours
0046	Over-and-Above Material	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0047	Over-and-Above Travel	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot	1	Lot
0048	Non-ICA Data	9	Months	12	Months	12	Months	12	Months	12	Months	57	Months
0049	Technical and Administrative Data		-		-		-		-		-	-	-

&"Cambria,Bold"&20Anticipated Annual Ordering Quantities &"Cambria,Regular"&10N0001920R0013

&"Cambria,Regular"&9

31 MAR 2020	&"Cambria,Regular"&9
&P of &N	&"Cambria,Regular"&9Attachment (4)

Anticipated Annual Ordering Quantities

Price Estimate

			Total Price Estimate by Contract Year
CLIN	Description	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
0001	Transition Phase-In: USN Partial CLS						$ -
0002	Transition Phase-In: USMC Partial CLS						$ -
0003	Transition Phase-In: USN CLM						$ -
0004	Transition Phase-Out						$ -
0005	MOB Site Activation: USMC CLM						$ -
0006	USN MOB Logistics Support Labor – Jacksonville						$ -
0007	USN MOB Logistics Support Labor – Ft. Worth						$ -
0008	USN MOB Logistics Support Labor – North Island						$ -
0009	USN MOB Logistics Support Labor – Oceana						$ -
0010	USN MOB Logistics Support Labor – Whidbey Island						$ -
0011	USN MOB Logistics Support Labor – Kaneohe Bay						$ -
0012	USMC MOB Logistics Support Labor – Ft. Worth						$ -
0013	Supply Support Material						$ -
0014	Government Property Replacement						$ -
0015	USN Commercial Line Maintenance (CLM) - Kaneohe Bay						$ -
0016	USMC Commercial Line Maintenance (CLM) - Ft. Worth						$ -
0017	Detachment Support Overtime Labor						$ -
0018	Detachment Support Travel	$ 93,000	$ 95,325	$ 97,708	$ 100,151	$ 102,655	$ 488,839
0019	Scheduled Depot-Level Maintenance: 1C-Check						$ -
0020	Scheduled Depot-Level Maintenance: 2C-Check						$ -
0021	Scheduled Depot-Level Maintenance: 3C-Check						$ -
0022	Scheduled Depot-Level Maintenance: 4C-Check						$ -
0023	Scheduled Depot-Level Maintenance: 5C-Check						$ -
0024	Scheduled Depot-Level Maintenance: 6C-Check						$ -
0025	Scheduled Depot-Level Maintenance: 7C-Check						$ -
0026	Scheduled Depot-Level Maintenance: 8C-Check						$ -
0027	Scheduled Depot-Level Maintenance: 9C-Check						$ -
0028	Depot-Level Maintenance/Modification/Repair Labor						$ -
0029	Drop-In Maintenance/Modification/Repair Labor						$ -
0030	Depot Field Team Support Labor						$ -
0031	Depot Field Team Support Travel	$ 10,000	$ 10,250	$ 10,506	$ 10,769	$ 11,038	$ 52,563
0032	Beyond Fair Wear and Tear (BFWT) Material	$ 1,574,700	$ 1,614,000	$ 1,654,400	$ 1,695,800	$ 15,338,200	$ 21,877,100
0033	Government Directed Shipping	$ 72,100	$ 73,900	$ 75,800	$ 77,700	$ 119,600	$ 419,100
0034	Engine and APU Monitoring						$ -
0035	Auxiliary Power Unit (APU) Heavy Maintenance						$ -
0036	Engine Preservation and Depreservation						$ -
0037	Scheduled Engine Overhaul						$ -
0038	Aft Airstairs Overhaul						$ -
0039	Forward Airstairs Overhaul						$ -
0040	Main Landing Gear Overhaul						$ -
0041	Nose Landing Gear Overhaul						$ -
0042	SARB Material	$ 2,174,800	$ 2,229,200	$ 2,284,900	$ 2,342,000	$ 2,400,600	$ 11,431,500
0043	SARB Kit Assembly Labor						$ -
0044	Unscheduled FCF Ground Service Support						$ -
0045	Over-and-Above Labor						$ -
0046	Over-and-Above Material	$ 193,100	$ 198,000	$ 202,900	$ 208,000	$ 213,200	$ 1,015,200
0047	Over-and-Above Travel	$ 30,800	$ 31,500	$ 32,300	$ 33,100	$ 33,900	$ 161,600
0048	Non-ICA Data						$ -
0049	Technical and Administrative Data						$ -
	Total Estimated Contract Price:	$ 4,148,500	$ 4,252,175	$ 4,358,514	$ 4,467,520	$ 18,219,193	$ 35,445,902

&"Cambria,Bold"&20Annual Price Estimate

File details come from the government source that posted it. Updated Apr 8, 2020.