FA2486-19-R-0003_Appdx_C2_Forward_Supply_Points_Munitions_Acount (16 Oct 19).pdf

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Eglin Backshop Maintenance
Solicitation number
FA2486-19-R-0003
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This document contains a request for proposals for aircraft maintenance backshop services at Eglin Air Force Base. The 96th Test Wing is soliciting proposals to provide the most effective, productive, and efficient approach to fulfill its mission requirements. Interested offerors should submit proposals by 1:00 PM CST on February 24, 2020. The solicitation number is FA2486-19-R-0003 and communications regarding the solicitation should be directed to the procuring contracting officer Karen Wagner at 850-882-0151 or karen.wagner.1@us.af.mil, with Isaiah Dolan in the CC. The services sought include propulsion, accessory, wheel and tire, and munitions maintenance to support Eglin aircraft operations.

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Other files

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Final Q&As on FRFP.pdf PDF
Attachment 10 Section L 12 Feb 20.pdf PDF
Amendment 2.pdf PDF
Exhibit A Contract Data Requirement List 6 Feb 20.pdf PDF
AttachmentL6CostFormatD 3 Feb 20.xlsx XLSX spreadsheet
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Attachment 11 Section M 3 Feb 20.pdf PDF
Attachment L7 Example Release_Cover Letter 3 Feb 20.pdf PDF
Attachment 1 PWS 3 Feb 20.pdf PDF
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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

File details come from the government source that posted it. Updated .