Attachment 3 - Statement of Work 70Z03824RL0000003 Attachment A.pdf
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- Solicitation number
- 70Z03824RL0000003
About this file
This federal contract opportunity announcement solicits proposals for Program Depot Maintenance support services for the United States Coast Guard's HC-144 and HC-27J aircraft. The contractor shall provide personnel, technical capability, supervision, and non-personal services to perform aircraft maintenance, modifications, and field team support for the HC-144, HC-27J, and associated ground support equipment. The services may cover all aircraft platforms and equipment supported by the Coast Guard. The government will provide facilities, equipment, tools, and components for contract performance. This is a 100% small business set-aside requiring services under an indefinite delivery, indefinite quantity contract structure with one base year and four option years not exceeding a total of five years. Offerors must submit pricing using the Schedule of Services attachment, and must also include the Non-Disclosure Form and Past Performance Questionnaire with their proposals. Proposals are due by March 18, 2024 with anticipated award by October 1, 2024. The North American Industry Classification code is 336411 and small business size standard is 1,500 employees.
The document provides the terms, conditions, statement of work, wage determination, collective bargaining agreement, and questionnaires as attachments to a solicitation for aircraft maintenance support services issued by the United States Coast Guard.
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Text version
TRAVEL REQUEST FORM FOR CONTRACTOR TRAVEL
Rev. 01/14/2015
CONTRACTOR: ____________________________________________________
TRAVELER NAME: ____________________________________________________
CLIN NUMBER: __________________________________________________
DEPARTURE DATE: ___________________ RETURN DATE: __________________
PURPOSE OF TRIP:
ITINERARY: Dates Place
ESTIMATED COST:
Remarks
Motel Per Diem Meal & Incidental Per Diem (75% of M&IE on 1st & last day)
Air Fare Rental Car Airport Parking Private Auto Mileage Other Expenses Registration Fee Estimated Costs Total:
Travel Advance: Yes No Travel Advance Amount:
APPROVAL:
Date: _________________ Contractor Supervisor: ________________________________________________
Date: _________________ HQ or COR Apporval: ____________________________
Date: _________________ Contract Specialist/Contracting Officer Approval:
__________________________________________________________________Date: _________________ jhardin Typewritten Text jhardin Typewritten Text jhardin Typewritten Text jhardin Typewritten Text jhardin Typewritten Text jhardin Typewritten Text
SAGoodwin Typewritten Text Attachment A
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