Attachment 5 Option CLINs w_Base Year 15 Dec 19.xlsx
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- Attached to
- Eglin Backshop Maintenance Federal contract opportunity
- Solicitation number
- FA2486-19-R-0003
About this file
This document contains a federal contract solicitation for aircraft maintenance backshop services at Eglin Air Force Base. The solicitation seeks proposals to provide Maintenance, Repair, and Overhaul services for aircraft including the F-15, F-16, and MQ-1 Predator. Offerors are invited to submit proposals by February 24, 2020. The 96th Test Wing will conduct a fair evaluation of all proposals received to select a contractor. Services will include maintenance support labor, parts, travel, equipment, and data in accordance with the performance work statement. The incumbent contractor is invited to submit a revised technical and cost proposal for continued performance.
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Text version
Base Year
| BASE YEAR | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 0001 | Transition: MXG - Backshop Maintenance Support | 1 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jun-20 | 30-Jun-20 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 0002 | Transition: ANG - Maintenance Support/Labor | 1 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jun-20 | 30-Jun-20 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 0004 | Transition: EPAWSS Labor | 1 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jun-20 | 30-Jun-20 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 0101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - BASE YEAR | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 0102 | MXG OVERTIME (OT)-- BASE YEAR | 1 | Lot | $292,520 | $292,520 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 0103 | MXG TRAVEL-- BASE YEAR | 1 | Lot | $216,300 | $216,300 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 0104 | MXG PARTS/MATERIALS - FLY HOURS- BASE YEAR | 1 | Lot | $103,000 | $103,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide acquired parts/materials in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0105 | MXG PARTS/MATERIALS - NON FLY HOURS--BASE YEAR | 1 | Lot | $150,850 | $150,850 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide acquired parts/materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0106 | MXG HAZMAT MATERIALS-BASE YEAR | 1 | Lot | $180,250 | $180,250 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Hazmat materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0107 | MXG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS -BASE YEAR | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide equipment/maintenance/repair/parts for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0108 | MXG DATA EXHIBIT A- BASE YEAR | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Data in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 0209 | ANG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 1 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. | |
| 0210 | ANG OVERTIME (OT) --BASE YEAR | 1 | Lot | $247,272 | $247,272 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 0211 | ANG TRAVEL --BASE YEAR | 1 | Lot | $227,222 | $227,222 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide travel for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 0212 | ANG PARTS/MATERIALS - BASE YEAR | 1 | Lot | $853,461 | $853,461 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide contractor acquired parts/materials in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0213 | ANG HAZMAT MATERIALS--BASE YEAR | 1 | Lot | $146,845 | $146,845 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide contractor Hazmat materials for the ANG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0214 | ANG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - BASE YEAR | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide equipment/maintenance/repair/parts for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0215 | ANG DATA EXHIBIT A--OPTION YEAR 1 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Data in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 0422 | EPAWSS LABOR -BASE YEAR | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide EPAWSS Backshop services in accordance with the Performance Work Statement (PWS). | |
| 0423 | EPAWSS DATA EXHIBIT A - BASE YEAR | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Data shall be provided in accordance with the Performance Work Statement (PWS). |
Base Year Lge Washrack
| BASE YEAR - LARGE WASHRACK | |||||
| The Government reserves the right to exercise this option subject to the to the stated conditions in FAR clasue 52.217-09 and in the event an option is exercised the corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 0003 | Transition: Large Washrack - Labor | 1 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jun-20 | 30-Jun-20 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 0316 | LARGE AIRCRAFT WASHRACK LABOR--BASE YEAR Option | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Large Washrack services in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 0317 | LARGE WASHRACK MISC EMERGENCY CONTINGENCY/OT--BASE YEAR Option | 1 | Lot | $3,090 | $3,090 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Large Washrack Misc. Emergency Contingency/overtime in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 0318 | LARGE WASHRACK PARTS/MATERIALS-BASE YEAR Option | 1 | Lot | $10,000 | $10,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide C-130 Washrack contractor acquired parts/materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. J. There is no fee associated with this CLIN. The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. | |
| 0319 | LARGE WASHRACK HAZMAT MATERIALS--BASE YEAR Option | 1 | Lot | $16,480 | $16,480 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Large Washrack contractor acquired HAZMAT materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. . | |
| 0320 | LARGE WASHRACK EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - BASE YEAR Option | 1 | Lot | $5,000 | $5,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Provide Large Aircraft equipment, maintenance, repair and parts in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 0321 | LARGE WASHRACK DATA - BASE YEAR Option | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-20 | 30-Jun-21 | Data shall be provided in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). |
Option Year 1
| OPTION YEAR 1 | |||||
| The Government reserves the right to exercise this option subject to the to the stated conditions in FAR clasue 52.217-09 and in the event an option is exercised the corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 1101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 1 | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 1102 | MXG OVERTIME (OT)-- OPTION YEAR 1 | 1 | Lot | $301,296 | $301,296 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 1103 | MXG TRAVEL-- OPTION YEAR 1 | 1 | Lot | $222,789 | $222,789 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 1104 | MXG PARTS/MATERIALS - FLY HOURS- OPTION YEAR 1 | 1 | Lot | $56,090 | $56,090 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide acquired parts/materials in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1105 | MXG PARTS/MATERIALS - NON FLY HOURS--OPTION YEAR 1 | 1 | Lot | $206,876 | $206,876 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide acquired parts/materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1106 | MXG HAZMAT MATERIALS--OPTION YEAR 1 | 1 | Lot | $185,658 | $185,658 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Hazmat materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1107 | MXG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 1 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide equipment/maintenance/repair/parts for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1108 | MXG DATA EXHIBIT A- OPTION YEAR 1 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Data in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 1209 | ANG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 1 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. | |
| 1210 | ANG OVERTIME (OT) -- OPTION YEAR 1 | 1 | Lot | $254,690 | $254,690 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 1211 | ANG TRAVEL --OPTION YEAR 1 | 1 | Lot | $285,538 | $285,538 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide travel for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 1212 | ANG PARTS/MATERIALS -OPTION YEAR 1 | 1 | Lot | $859,964 | $859,964 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide contractor acquired parts/materials in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1213 | ANG HAZMAT MATERIALS--OPTION YEAR 1 | 1 | Lot | $151,251 | $151,251 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide contractor Hazmat materials for the ANG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1214 | ANG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 1 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide equipment/maintenance/repair/parts for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1215 | ANG DATA EXHIBIT A--OPTION YEAR 1 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Data in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 1316 | LARGE AIRCRAFT WASHRACK LABOR--OPTION YEAR 1 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Large Washrack services in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 1317 | LARGE WASHRACK MISC EMERGENCY CONTINGENCY/OT--OPTION YEAR 1 | 1 | Lot | $3,183 | $3,183 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Large Washrack Misc. Emergency Contingency/overtime in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 1318 | LARGE WASHRACK PARTS/MATERIALS--OPTION YEAR 1 | 1 | Lot | $10,853 | $10,853 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide C-130 Washrack contractor acquired parts/materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. J. There is no fee associated with this CLIN. The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. | |
| 1319 | LARGE WASHRACK HAZMAT MATERIALS--OPTION YEAR 1 | 1 | Lot | $16,974 | $16,974 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Large Washrack contractor acquired HAZMAT materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. . | |
| 1320 | LARGE WASHRACK EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 1 | 1 | Lot | $5,000 | $5,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide Large Aircraft equipment, maintenance, repair and parts in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 1321 | LARGE WASHRACK DATA - OPTION YEAR 1 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Data shall be provided in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 1422 | EPAWSS LABOR - OPTION YEAR 1 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Provide EPAWSS Backshop services in accordance with the Performance Work Statement (PWS). | |
| 1423 | EPAWSS DATA EXHIBIT A - OPTION YEAR 1 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-21 | 30-Jun-22 | Data shall be provided in accordance with the Performance Work Statement (PWS). |
Option Year 2
| OPTION YEAR 2 | |||||
| The Government reserves the right to exercise this option subject to the stated conditions in FAR clause 52.217-09 and in the event an option is exercised the corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 2101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 2 | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 2102 | MXG OVERTIME (OT)-- OPTION YEAR 2 | 1 | Lot | $310,334 | $310,334 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 2103 | MXG TRAVEL-- OPTION YEAR 2 | 1 | Lot | $229,473 | $229,473 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 2104 | MXG PARTS/MATERIALS - FLY HOURS- OPTION YEAR 2 | 1 | Lot | $59,273 | $59,273 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide acquired parts/materials in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2105 | MXG PARTS/MATERIALS - NON FLY HOURS--OPTION YEAR 2 | 1 | Lot | $213,082 | $213,082 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide acquired parts/materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2106 | MXG HAZMAT MATERIALS--OPTION YEAR 2 | 1 | Lot | $191,227 | $191,227 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Hazmat materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2107 | MXG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 2 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide equipment/maintenance/repair/parts for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2108 | MXG DATA EXHIBIT A- OPTION YEAR 2 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Data in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 2209 | ANG BACKSHOP MAINTENANCE SUPPORT LABOR -OPTION YEAR 2 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. | |
| 2210 | ANG OVERTIME (OT) --OPTION YEAR 2 | 1 | Lot | $262,331 | $262,331 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 2211 | ANG TRAVEL --OPTION YEAR 2 | 1 | Lot | $294,104 | $294,104 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide travel for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 2212 | ANG PARTS/MATERIALS - OPTION YEAR 2 | 1 | Lot | $837,263 | $837,263 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide contractor acquired parts/materials in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2213 | ANG HAZMAT MATERIALS--OPTION YEAR 2 | 1 | Lot | $155,788 | $155,788 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide contractor Hazmat materials for the ANG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2214 | ANG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 2 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide equipment/maintenance/repair/parts for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2215 | ANG DATA EXHIBIT A--OPTION YEAR 2 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Data in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 2316 | LARGE AIRCRAFT WASHRACK LABOR--OPTION YEAR 2 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Large Washrack services in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 2317 | LARGE WASHRACK MISC EMERGENCY CONTINGENCY/OT-OPTION YEAR 2 | 1 | Lot | $3,278 | $3,278 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Large Washrack Misc. Emergency Contingency/overtime in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 2318 | LARGE WASHRACK PARTS/MATERIALS--OPTION YEAR 2 | 1 | Lot | $10,298 | $10,298 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide C-130 Washrack contractor acquired parts/materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. J. There is no fee associated with this CLIN. The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. | |
| 2319 | LARGE WASHRACK HAZMAT MATERIALS--OPTION YEAR 2 | 1 | Lot | $14,484 | $14,484 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Large Washrack contractor acquired HAZMAT materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. . | |
| 2320 | LARGE WASHRACK EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 2 | 1 | Lot | $5,000 | $5,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide Large Aircraft equipment, maintenance, repair and parts in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 2321 | LARGE WASHRACK DATA - OPTION YEAR 2 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Data shall be provided in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 2422 | EPAWSS LABOR - OPTION YEAR 2 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Provide EPAWSS Backshop services in accordance with the Performance Work Statement (PWS). | |
| 2423 | EPAWSS DATA EXHIBIT A - OPTION YEAR 2 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-22 | 30-Jun-23 | Data shall be provided in accordance with the Performance Work Statement (PWS). |
Option Year 3
| OPTION YEAR 3 | |||||
| The Government reserves the right to exercise this option subject to the stated conditions in FAR clause 52.217-09 and in the event an option is exercised the corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 3101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 3 | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 3102 | MXG OVERTIME (OT)-- OPTION YEAR 3 | 1 | Lot | $319,645 | $319,645 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 3103 | MXG TRAVEL-- OPTION YEAR 3 | 1 | Lot | $236,357 | $236,357 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 3104 | MXG PARTS/MATERIALS - FLY HOURS- OPTION YEAR 3 | 1 | Lot | $112,551 | $112,551 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide acquired parts/materials in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3105 | MXG PARTS/MATERIALS - NON FLY HOURS--OPTION YEAR 3 | 1 | Lot | $219,474 | $219,474 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide acquired parts/materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3106 | MXG HAZMAT MATERIALS--OPTION YEAR 3 | 1 | Lot | $196,964 | $196,964 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Hazmat materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3107 | MXG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 1 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide equipment/maintenance/repair/parts for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3108 | MXG DATA EXHIBIT A- OPTION YEAR 3 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Data in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 3209 | ANG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 3 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. | |
| 3210 | ANG OVERTIME (OT) -- OPTION YEAR 3 | 1 | Lot | $270,201 | $270,201 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 3211 | ANG TRAVEL --OPTION YEAR 3 | 1 | Lot | $302,928 | $302,928 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide travel for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 3212 | ANG PARTS/MATERIALS - OPTION YEAR 3 | 1 | Lot | $910,381 | $910,381 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide contractor acquired parts/materials in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3213 | ANG HAZMAT MATERIALS--OPTION YEAR 3 | 1 | Lot | $160,462 | $160,462 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide contractor Hazmat materials for the ANG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3214 | ANG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 3 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide equipment/maintenance/repair/parts for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3215 | ANG DATA EXHIBIT A--OPTION YEAR 3 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Data in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 3316 | LARGE AIRCRAFT WASHRACK LABOR--OPTION YEAR 3 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Large Washrack services in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 3317 | LARGE WASHRACK MISC EMERGENCY CONTINGENCY/OT--OPTION YEAR 36 | 1 | Lot | $3,377 | $3,377 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Large Washrack Misc. Emergency Contingency/overtime in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 3318 | LARGE WASHRACK PARTS/MATERIALS--OPTION YEAR 3 | 1 | Lot | $10,757 | $10,757 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide C-130 Washrack contractor acquired parts/materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. J. There is no fee associated with this CLIN. The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. | |
| 3319 | LARGE WASHRACK HAZMAT MATERIALS--OPTION YEAR 3 | 1 | Lot | $18,008 | $18,008 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Large Washrack contractor acquired HAZMAT materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. . | |
| 3320 | LARGE WASHRACK EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 3 | 1 | Lot | $5,000 | $5,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide Large Aircraft equipment, maintenance, repair and parts in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 3321 | LARGE WASHRACK DATA - OPTION YEAR 3 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Data shall be provided in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 3422 | EPAWSS LABOR - OPTION YEAR 3 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Provide EPAWSS Backshop services in accordance with the Performance Work Statement (PWS). | |
| 3423 | EPAWSS DATA EXHIBIT A - OPTION YEAR 3 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-23 | 30-Jun-24 | Data shall be provided in accordance with the Performance Work Statement (PWS). |
Option Year 4
| OPTION YEAR 4 | |||||
| The Government reserves the right to exercise this option subject to the stated conditions in FAR clause 52.217-09 and in the event an option is exercised the corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 4101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 4 | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 4102 | MXG OVERTIME (OT)-- OPTION YEAR 4 | 1 | Lot | $329,234 | $329,234 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 4103 | MXG TRAVEL-- OPTION YEAR 4 | 1 | Lot | $243,448 | $243,448 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 4104 | MXG PARTS/MATERIALS - FLY HOURS- OPTION YEAR 1 | 1 | Lot | $115,927 | $115,927 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide acquired parts/materials in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4105 | MXG PARTS/MATERIALS - NON FLY HOURS--OPTION YEAR 4 | 1 | Lot | $176,058 | $176,058 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide acquired parts/materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4106 | MXG HAZMAT MATERIALS--OPTION YEAR 4 | 1 | Lot | $202,873 | $202,873 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Hazmat materials for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4107 | MXG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 4 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide equipment/maintenance/repair/parts for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4108 | MXG DATA EXHIBIT A- OPTION YEAR 4 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Data in support of the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 4209 | ANG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 4 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. | |
| 4210 | ANG OVERTIME (OT) -- OPTION YEAR 4 | 1 | Lot | $278,307 | $278,307 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 4211 | ANG TRAVEL --OPTION YEAR 4 | 1 | Lot | $312,015 | $312,015 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide travel for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. | |
| 4212 | ANG PARTS/MATERIALS - OPTION YEAR 4 | 1 | Lot | $994,343 | $994,343 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide contractor acquired parts/materials in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4213 | ANG HAZMAT MATERIALS--OPTION YEAR 4 | 1 | Lot | $165,276 | $165,276 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide contractor Hazmat materials for the ANG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4214 | ANG EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 4 | 1 | Lot | $50,000 | $50,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide equipment/maintenance/repair/parts for the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4215 | ANG DATA EXHIBIT A--OPTION YEAR 4 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Data in support of the ANG Backshop services in accordance with the Performance Work Statement (PWS), F-15 Addendum, all Exhibits, and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 4316 | LARGE AIRCRAFT WASHRACK LABOR--OPTION YEAR 4 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Large Washrack services in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 4317 | LARGE WASHRACK MISC EMERGENCY CONTINGENCY/OT--OPTION YEAR 4 | 1 | Lot | $3,478 | $3,478 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Large Washrack Misc. Emergency Contingency/overtime in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. There is no fee associated with this CLIN. | |
| 4318 | LARGE WASHRACK PARTS/MATERIALS--OPTION YEAR 4 | 1 | Lot | $11,230 | $11,230 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide C-130 Washrack contractor acquired parts/materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. J. There is no fee associated with this CLIN. The contractor must submit cost vouchers for reimbursement on all CR CLINs. Please reference clause DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. | |
| 4319 | LARGE WASHRACK HAZMAT MATERIALS--OPTION YEAR 4 | 1 | Lot | $18,548 | $18,548 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Large Washrack contractor acquired HAZMAT materials in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. . | |
| 4320 | LARGE WASHRACK EQUIPMENT/ MAINTENANCE/REPAIR/PARTS - OPTION YEAR 4 | 1 | Lot | $5,000 | $5,000 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide Large Aircraft equipment, maintenance, repair and parts in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. | |
| 4321 | LARGE WASHRACK DATA - OPTION YEAR 4 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Data shall be provided in accordance with the Performance Work Statement (PWS), Washrack Addendum all Exhibits and Attachments in Section J. Data is Not Separately Priced (NSP). | |
| 4422 | EPAWSS LABOR - OPTION YEAR 4 | 12 | Months | $0 | $0 | Provide a bid | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Provide EPAWSS Backshop services in accordance with the Performance Work Statement (PWS). | |
| 4423 | EPAWSS DATA EXHIBIT A - OPTION YEAR 4 | N/A | N/A | N/A | N/A | N/A | J015 | J-Firm Fixed Price | Destination/Destination/Destination | 1-Jul-24 | 30-Jun-25 | Data shall be provided in accordance with the Performance Work Statement (PWS). |
Option Year 5
| OPTION YEAR 5 | |||||
| The Government reserves the right to exercise this option subject to the stated conditions in FAR clause 52.217-09 and in the event an option is exercised the affected corresponding sections of the contract, e.g. Section B, Section F, Section G, etc. will be modified as appropriate. | |||||
| CLIN # | Noun | Qty Purch Unit | Unit of Measure | Unit Price | |
| Total Item Amount | Bid or | ||||
| Government Estimate | PSC Code | Contract Type | Inspection/ |
Acceptance/
| FOB | Start Date | Completion Date | Descriptive Data | ||||||||||
| 5101 | MXG BACKSHOP MAINTENANCE SUPPORT LABOR - OPTION YEAR 5 | 12 | Months | $0 | $0 | Provide a bid | J015 | J- Firm Fixed Price | Destination/Destination/Destination | 1-Jul-25 | 30-Jun-26 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. | |
| 5102 | MXG OVERTIME (OT)-- OPTION YEAR 5 | 1 | Lot | $339,111 | $339,111 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-25 | 30-Jun-26 | Provide MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. Overtime shall be billed based on 1 and 1/2 times the normal hourly rate of the employee. Over and above work shall be within the scope of the contract and approved by the Contracting Officer. There is no fee associated with this CLIN . | |
| 5103 | MXG TRAVEL-- OPTION YEAR 5 | 1 | Lot | $182,840 | $182,840 | Do not Bid - Government Estimate Set | J015 | S-COST | Destination/Destination/Destination | 1-Jul-25 | 30-Jun-26 | Provide travel for the MXG Backshop services in accordance with the Performance Work Statement (PWS), all Exhibits and Attachments in Section J. This is a Cost Type CLIN in accordance with the Joint Travel Regulation (JTR). There is no fee associated with this CLIN. |
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