FA2486-19-R-0003_Appdx_C2_Forward_Supply_Points_Munitions_Acount_(16_Oct_19).pdf

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DRAFT RFP EGLIN AFB, BACKSHOP MAINTENANCE SUPPORT
Solicitation number
FA2486-19-R-0003
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This document contains a draft request for proposal for backshop maintenance contract services at Eglin Air Force Base, Florida. The seven-year contract will provide backshop maintenance in accordance with the included performance work statement. Interested offerors should monitor the Federal Business Opportunities website for the finalized RFP anticipated for posting in December 2019, with proposals due in January 2020. The North American Industry Classification System code applicable is 488190 for other support activities for air transportation with a size standard of $32.5 million. The Air Force Test Center is the issuing agency seeking these services.

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Appendix C2 Forward Supply Point Munitions Accounts

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APPENDIX C-2

FORWARD SUPPLY POINTS/MUNITIONS ACCOUNTS

1. Forward Supply Points:

The service provider shall manage and maintain Forward Supply Point Accounts IAW PWS requirements. The following list shows authorized quantities which may show “0,” this is due to the fact that item may not be on hand at present time, but authorized or on hand and awaiting paperwork for authorization or turn-in. Quantities and authorizations to listed account items may change during the life of the contract. The service provider shall ensure each applicable shop maintains accurate inventories at all times to reflect any changes that may occur.

ITEM DESCRIPTION/SERIAL/

NSN/PART#

AUTH

QTY

UNIT COST EA

1.7.5. PROPULSION MAINTENANCE

Forward Supply Account #16

0004 Hot Section Module/ 2840013434016NZ 1 $533510.00 0005 R/B 014618833 Hot Section/ 2840013443334NZ 2 $418209.00 0014 AFREP Flame Holder/ 2840013264066NZ 2 $24905.79 0020 R/B 014934167 Section Mod/ 2840013434019NZ 1 $418209.00 0023 Hot Section Module/ 2840013443336NZ 1 $533510.00 0039 Clutch, Brake Assy/ 2835011062102RP 1 $6058.17 0047 Case, (3) Gas Turbine/ 2840013416211NZ 1 $625642.00 0048 Fan Drive Turbine/ 2840013292336NZ 1 $418026.00

ITEM DESCRIPTION/SERIAL/

NSN/PART#

AUTH

1.7.7. ACCESSORY MAINTENANCE

1.7.7.1. ELECTRICAL/ENVIRONMENTAL SYSTEMS

Forward Supply Point Account # 07

0001 Battery, Storage/ 6140014920227 7 $3113.53 0006 Battery, Storage/ 6140010550435WF 2 $2694.08 0021 Tank, Fuel 581680-5-1/ 1560011026385WF 4 $42990.91

C3-2

[Type here]

ITEM DESCRIPTION/SERIAL/

NSN/PART#

AUTH

1.7.7.6. WHEEL AND TIRE

Forward Supply Point Account # 04

0001 Nose Wheel Assy/ 1630010716112 9 $9956.89 0002 E Nose Wheel 2608745-1/ 1630012257451 4 $8661.96 0003 Wheel Assy AIRC/ 1630013304860 7 $25737.24 0005 R/B: 012982516: Wheel, Landing/ 1630013201448LE

0 $2377.23

0005 F16 Nose Wheel/ 1630016060371LE 7 $2327.26 0006 Wheel Assy, AIRC/ 1630016477664LE 10 $14936.51 0007 Wheel Landing Gear/ 1630016477667LE 10 $28038.73 0009 Wheel Landing Gear/ 1630014632311LE 2 $24323.77 0021 When Exhausted Use 016060371/ 1630012982516LE 7 $2377.23

2. Munitions Account

The service provider shall manage and maintain Munitions Accounts IAW AFI 21-201. Munitions are allocated by fiscal year. On hand balances cannot exceed allocated levels.

Munitions Account Account #

1.7.15.4. MUNITIONS ACCOUNTS

Armament Shop 615SE Egress Shop 540EG Egress Shop 542EG

2. Munitions Account

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