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FA3002-06-R-0003

SOLICITATION, OFFER AND AWARD
1. This Contract is a Rated Order Under DPAS (15 CFR 350)
Rating
Page
of pages
1
136
2. Contract No.
3. Solicitation No.
4. Solicitation Type
5. Date Issued
6. Requisition/Purchase No.

FA3002-06-R-0003

Sealed Bid (IFB)
12 Feb 07
X
Negotiated (RFP)
7. Issued By
Code FA3002
8. Address Offer To (If other than item 7)
Code
AETC CONS/LGCK (GWEN MILLS)
See Item 7

2021 FIRST STREET WEST

RANDOLPH AFB, TX 78150-4302

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9.

Sealed offers in original and SEE SECTION L copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in SEE SECTION L until 03:30 PM (hour) local time 07 (date).

CAUTION – LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information Call:
A. Name
B. Telephone No. (include area code) (NO COLLECT CALLS)
GWEN MILLS
210-652-3073

11. TABLE OF CONTENTS

(x)
Sec
Description
Page(s)
(x)
Sec
Description
Page(s)
Part I – The Schedule
Part II – Contract Clauses
X
A
Solicitation/Contract Form
1
X
I
Contract Clauses
78-90
X
B
Supplies or Services and Prices/Costs
2-62
Part III – List of Documents, Exhibits and Other Attachments
C
Description/Specs./Work Statement
X
J
List of Attachments
91
D
Packaging and Marking

Part IV – Representations and Instructions

X
E
Inspection and Acceptance
63
X
K
Representations, Certifications and Other Statements of Offerors
92-93
X
F
Deliveries or Performance
64
X
G
Contract Administration Data
65-67
X
L
Instr., Conds., and Notices to Offerors
94-119
X
H
Special Contract Requirements
68-77
XxXX
M
Evaluation Factors for Award
120-136

OFFER (Must be fully completed by offeror)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12.

In compliance with the above, the undersigned agrees, if this offer is accepted within _______________ calendar days (60 calendar days unless a different period is inserted by the offeror) from the data for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13.

Discount for Prompt Payment

(See Section I, Clause No. 52.232-8)

14.

Acknowledgment of Amendments

The offeror acknowledges receipt of amendments to the SOLICITATION for fferors and related documents numbered and dated.

Amendment No.
Date
Amendment No.
Date

15A.

Name

Code

Facility

16.

Name and Title of Person Authorized to Sign Offer (Type or print) and

Address of

Offeror

15B.

Telephone No. (Include area code)

15C. Check if Remittance Address is difference from above. Enter such address in Schedule.
17. Signature
18. Offer Date

AWARD (To be completed by Government)

19. Accepted as to Items Numbered
20. Amount
21. Accounting and Appropriation
22. Authority for Using Other Than Full and Open Competition:
23.

Submit Invoices to Address Shown in Item

10 U.S.C. 2304 ©( )

41 U.S.C. 253 ©( )

(4 copies unless otherwise specified)

24. Administered By (If other than Item 7)
Code
Payment Will be Made By
Code
26. Name of Contracting Officer (Type or print)
27. United States of America (Signature of Contracting Officer)
28. Award Date

IMPORTANT – Award will be made on this form, or on Standard Form 26, or by other authorized official written notice.

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

33-134
STANDARD FORM 33 (Rev. 4-85)

Prescribed by GSA – FAR (48 CFR) 52.214 ©

NOTICE OF SOURCE SELECTION

You are hereby notified that a source selection is in progress for Aircraft Maintenance and Base Operating Services at Vance AFB, OK. The Contracting Officer or her representatives are the only persons authorized to contact fferors, and the Contracting Officer is the only person authorized to release information regarding an ongoing Source Selection. Refer questions or communications concerning this solicitation directly to the Contracting Officer, Ms. Gwen Mills, or the Contract Specialist, Capt Rebecca Jackson at AETC CONS/LGCK, 2021 FIRST STREET WEST, RANDOLPH AFB TX 78150-4302, tel. (210) 652-3073 and e-mail gwen.mills@randolph.af.mil or rebecca.jackson@randolph.af.mil.

NOTICES TO OFFERORS

Although full funding is not currently available for this project, this solicitation is issued in good faith and funding is anticipated. The Government’s obligation under this contract is, however, contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Your attention is drawn to Section I Clause 52.232-18.

The contract resulting from this solicitation is subject to incremental funding. Your attention is drawn to Section I Clause 252.232-7000.

The Government reserves the right to cancel this solicitation if it is determined that no offeror has submitted a proposal that is economically feasible.

All solicitation documents will be posted to www.fedbizopps.gov. It is the responsibility of each offeror to review the web page for notice of amendments, updates or changes to current information.

The receipt of proposal information, including past performance and financial capability information, is subject to FAR 52.215-1©(3)(ii)(A), Instructions of Offerors—Competitive Acquisitions.

Mark all envelopes “SOURCE SELECTION SENSITIVE - TO BE OPENED BY ADDRESSEE ONLY”.

In order for fferors to receive a DoD contract, fferors must be registered in the central contractor registration (CCR) system. Registration may be completed at the following website: http://www.ccr.gov.

The contractor agrees to hold its offered prices firm for the items solicited herein and to accept any resulting contract subject to the terms and conditions stated herein for 240 days from the date set forth in SF33, block 9.

Offerors are required to submit their representations and certifications electronically through the Business Partner network (BPN) at http://www.bpn.gov. Offerors who are neither registered in CCR nor who have supplied their reps and certs through BPN may be ineligible for award.

Section B – Supplies or Services and Prices

BASIC PERIOD 1 Apr 08 – 30 Sep 08

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST – FIXED PRICE INCENTIVE

0001
T-38C A/C Maintenance (IAW PWS Section 3.1)
6 MO

ACRN:

0002
T-38C A/C Maintenance (IAW PWS Section 3.1)
6 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

0003
T-1A A/C Maintenance (IAW PWS Section 3.1)
6 MO

ACRN:

0004
T-6 A/C Maintenance (IAW PWS Section 3.1)
6 MO

ACRN:

0005
Other Target Cost-Aircraft Maintenance

(IAW PWS Section 3.1)

6 MO

ACRN:

0006
Life Support (IAW PWS Section 6)
6 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

0007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

6 MO

ACRN:

0008
OTC-Fire Protection
0008AA
Fire Protection Mgmt & Admin Support

(IAW PWS Section 18.1.2)

6 MO

ACRN:

0008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
6 MO

ACRN:

0008AC
Fire Prevention (IAW PWS Section 18.1.4)
6 MO

ACRN:

0009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
6 MO

ACRN:

0010
OTC-Real Property Mgmt & Engineering Services
0010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
6 MO

ACRN:

0010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
6 MO

ACRN:

0010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
6 MO

ACRN:

0010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
6 MO

ACRN:

0010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
6 MO

ACRN:

0011
OTC-Environmental Compliance

(IAW PWS Section 16-1)

6 MO

ACRN:

0012
OTC-Pest Control (PWS 13.1.10)
6 MO

ACRN:

0013
OTC – Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
6 MO

ACRN:

0014
OTC – Refuse Collection and Disposal (PWS 13.1.9)
6 MO

ACRN:

0015
OTC – Grounds Maintenance & Landscaping

(PWS 13.1.1 thru 13.1.4, and 13.1.8.6)

6 MO

ACRN:

0016
OTC – Housing
0016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
6 MO

ACRN:

0016AB
Services (IAW PWS 10.1.2)
6 MO

ACRN:

0017
OTC-Supply (PWS 23)
6 MO

ACRN:

0018
OTC-Fuels (PWS 24)
6 MO

ACRN:

0019
OTC-Information Technology
0019AA
Information Systems
6 MO

ACRN:

0019AB
Telephone Switchboard (PWS 7.1.2.24)
6 MO

ACRN:

0019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
6 MO

ACRN:

0019AD
Web Services Management (PWS 7.1.19)
6 MO

ACRN:

0019AE
On Call Network Support (PWS 7.1.3.1.4)
6 MO

ACRN:

0020
OTC-Audio Visual (PWS 7)
6 MO

ACRN:

0021
OTC-Pubs & Forms Management (PWS 7)
6 MO

ACRN:

0022
OTC-Transportation (PWS 25)
6 MO

ACRN:

0023
OTC-Community Services
0023AA
Bowling Center (PWS 28.1.5)
6 MO

ACRN:

0023AB
Arts & Crafts Center (PWS 28.1.4)
6 MO

ACRN:

0023AC
Auto Skills (PWS 28.1.4)
6 MO

ACRN:

0023AD
Library (PWS 28.1.8)
6 MO

ACRN:

0023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
6 MO

ACRN:

0023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

(PWS 28.1.16, 28.1.17, 28.1.18 and 28.1.19)

6 MO

ACRN:

0024
OTC-Youth Programs
0024AA
Child Development Center (PWS 28.1.10)
6 MO

ACRN:

0024AB
School Age Programs (PWS 28.1.9)
6 MO

ACRN:

0024AC
Teen Center (PWS 28.1.14)
6 MO

ACRN:

0025
OTC- Purchasing (PWS 26)
6 MO

ACRN:

0026
OTC-Airfield Management (DO)

(PWS 21.1.2.3 and 21.1.2.3.2)

6 MO

ACRN:

0027
OTC-Airfield Management (LG)

(PWS 21.1.1 and 21.1.2.2.1)

6 MO

ACRN:

0028
OTC-Lodging (PWS 27)
6 MO

ACRN:

0029
OTC – Dormitory Management

(IAW PWS 10.1.6 and 10.1.7)

6 MO

ACRN:

0030
OTC – GEOBASE Management

(IAW PWS 15.1.5.5 and 15.1.5.6)

6 MO

ACRN:

0031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
6 MO

ACRN:

0032
Electrical Distribution System

(IAW PWS 17.1.2 and 17.1.4)

6 MO

ACRN:

0033
Sewer/Waste Water System

6 MO

ACRN:

0034
Water Distribution System

(IAW PWS 17.1.2 and 117.1.4)

6 MO

ACRN:

0035
Gas Distribution System

6 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

0036
AWARD FEE POOL
NTE

$1,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED – COST REIMBURSABLE CLINS

0037
Local Purchase
EST

$7,500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

0038
Weekend/Holiday Flying
EST

$250,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

0039
Wing Funded Services
EST

$25,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED – COST REIMBURSABLE CLINS

0040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

0040AA
Local Aircraft Recovery
NTE

$32,500.00

ACRN: TBD

0040AB
Western Region Aircraft Recovery
NTE

$85,000.00

ACRN: TBD

0040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$17,500.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc…., for the following SubCLINs (0040AD – 0040AL), are as specified under each functional area.

0040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$3,500.00

ACRN: TBD

0040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$13,000.00

ACRN: TBD

0040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$4,500.00

ACRN: TBD

0040AG
Housing Management Operations
NTE

$1,000.00

ACRN: TBD

0040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$5,000.00

ACRN: TBD

0040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$14,000.00

ACRN: TBD

0040AK
Civil Engineering Maintenance & Repair
NTE

$2,500.00

ACRN: TBD

0040AL
Child Development Center/Youth Center
NTE

$4,000.00

ACRN: TBD

0041
MOBILIZATION (15 Feb 08 – 31 Mar 08)
1 EA

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

First Option Year 1 Oct 08 – 30 Sep 09

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST – FIXED PRICE INCENTIVE

1001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

1002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

1003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

1004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

1005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

1006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

1007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

1008
OTC-Fire Protection
1008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

1008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

1008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

1009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

1010
OTC-Real Property Mgmt & Engineering Services
1010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

1010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

1010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

1010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

1010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

1011
OTC-Environmental Compliance

12 MO

ACRN:

1012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

1013
OTC – Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

1014
OTC – Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

1015
OTC – Grounds Maintenance & Landscaping

12 MO

ACRN:

1016
OTC – Housing
1016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

1016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

1017
OTC-Supply (PWS 23)
12 MO

ACRN:

1018
OTC-Fuels (PWS 24)
12 MO

ACRN:

1019
OTC-Information Technology
1019AA
Information Systems
12 MO

ACRN:

1019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

1019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

1019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

1019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

1020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

1021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

1022
OTC-Transportation (PWS 25)
12 MO

ACRN:

1023
OTC-Community Services
1023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

1023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

1023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

1023AD
Library (PWS 28.1.8)
12 MO

ACRN:

1023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

1023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

1024
OTC-Youth Programs
1024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

1024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

1024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

1025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

1026
OTC-Airfield Management (DO)

12 MO

ACRN:

1027
OTC-Airfield Management (LG)

12 MO

ACRN:

1028
OTC-Lodging (PWS 27)
12 MO

ACRN:

1029
OTC – Dormitory Management

12 MO

ACRN:

1030
OTC – GEOBASE Management

12 MO

ACRN:

1031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

1032
Electrical Distribution System

12 MO

ACRN:

1033
Sewer/Waste Water System

12 MO

ACRN:

1034
Water Distribution System

12 MO

ACRN:

1035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

1036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

1037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

1038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

1039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

1040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

1040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

1040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

1040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (1040AD - 1040AL), are as specified under each functional area.

1040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

1040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

1040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

1040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

1040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

1040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

1040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

1040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

1041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

Second Option Year 1 Oct 09 – 30 Sep 10

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST -- FIXED PRICE INCENTIVE

2001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

2002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

2003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

2004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

2005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

2006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

2007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

2008
OTC-Fire Protection
2008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

2008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

2008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

2009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

2010
OTC-Real Property Mgmt & Engineering Services
2010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

2010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

2010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

2010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

2010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

2011
OTC-Environmental Compliance

12 MO

ACRN:

2012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

2013
OTC - Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

2014
OTC - Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

2015
OTC - Grounds Maintenance & Landscaping

12 MO

ACRN:

2016
OTC - Housing
2016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

2016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

2017
OTC-Supply (PWS 23)
12 MO

ACRN:

2018
OTC-Fuels (PWS 24)
12 MO

ACRN:

2019
OTC-Information Technology
2019AA
Information Systems
12 MO

ACRN:

2019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

2019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

2019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

2019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

2020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

2021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

2022
OTC-Transportation (PWS 25)
12 MO

ACRN:

2023
OTC-Community Services
2023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

2023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

2023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

2023AD
Library (PWS 28.1.8)
12 MO

ACRN:

2023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

2023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

2024
OTC-Youth Programs
2024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

2024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

2024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

2025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

2026
OTC-Airfield Management (DO)

12 MO

ACRN:

2027
OTC-Airfield Management (LG)

12 MO

ACRN:

2028
OTC-Lodging (PWS 27)
12 MO

ACRN:

2029
OTC – Dormitory Management

12 MO

ACRN:

2030
OTC – GEOBASE Management

12 MO

ACRN:

2031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

2032
Electrical Distribution System

12 MO

ACRN:

2033
Sewer/Waste Water System

12 MO

ACRN:

2034
Water Distribution System

12 MO

ACRN:

2035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

2036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

2037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

2038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

2039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

2040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

2040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

2040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

2040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (2040AD - 2040AL), are as specified under each functional area.

2040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

2040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

2040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

2040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

2040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

2040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

2040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

2040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

2041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

Third Option Year 1 Oct 10 – 30 Sep 11

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST -- FIXED PRICE INCENTIVE

3001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

3002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

3003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

3004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

3005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

3006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

3007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

3008
OTC-Fire Protection
3008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

3008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

3008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

3009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

3010
OTC-Real Property Mgmt & Engineering Services
3010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

3010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

3010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

3010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

3010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

3011
OTC-Environmental Compliance

12 MO

ACRN:

3012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

3013
OTC - Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

3014
OTC - Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

3015
OTC - Grounds Maintenance & Landscaping

12 MO

ACRN:

3016
OTC - Housing
3016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

3016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

3017
OTC-Supply (PWS 23)
12 MO

ACRN:

3018
OTC-Fuels (PWS 24)
12 MO

ACRN:

3019
OTC-Information Technology
3019AA
Information Systems
12 MO

ACRN:

3019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

3019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

3019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

3019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

3020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

3021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

3022
OTC-Transportation (PWS 25)
12 MO

ACRN:

3023
OTC-Community Services
3023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

3023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

3023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

3023AD
Library (PWS 28.1.8)
12 MO

ACRN:

3023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

3023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

3024
OTC-Youth Programs
3024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

3024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

3024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

3025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

3026
OTC-Airfield Management (DO)

12 MO

ACRN:

3027
OTC-Airfield Management (LG)

12 MO

ACRN:

3028
OTC-Lodging (PWS 27)
12 MO

ACRN:

3029
OTC – Dormitory Management

12 MO

ACRN:

3030
OTC – GEOBASE Management

12 MO

ACRN:

3031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

3032
Electrical Distribution System

12 MO

ACRN:

3033
Sewer/Waste Water System

12 MO

ACRN:

3034
Water Distribution System

12 MO

ACRN:

3035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

3036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

3037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

3038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

3039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

3040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

3040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

3040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

3040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (3040AD - 3040AL), are as specified under each functional area.

3040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

3040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

3040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

3040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

3040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

3040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

3040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

3040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

3041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

Fourth Option Year 1 Oct 11 – 30 Sep 12

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST -- FIXED PRICE INCENTIVE

4001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

4002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

4003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

4004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

4005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

4006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

4007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

4008
OTC-Fire Protection
4008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

4008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

4008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

4009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

4010
OTC-Real Property Mgmt & Engineering Services
4010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

4010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

4010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

4010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

4010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

4011
OTC-Environmental Compliance

12 MO

ACRN:

4012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

4013
OTC - Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

4014
OTC - Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

4015
OTC - Grounds Maintenance & Landscaping

12 MO

ACRN:

4016
OTC - Housing
4016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

4016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

4017
OTC-Supply (PWS 23)
12 MO

ACRN:

4018
OTC-Fuels (PWS 24)
12 MO

ACRN:

4019
OTC-Information Technology
4019AA
Information Systems
12 MO

ACRN:

4019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

4019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

4019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

4019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

4020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

4021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

4022
OTC-Transportation (PWS 25)
12 MO

ACRN:

4023
OTC-Community Services
4023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

4023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

4023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

4023AD
Library (PWS 28.1.8)
12 MO

ACRN:

4023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

4023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

4024
OTC-Youth Programs
4024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

4024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

4024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

4025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

4026
OTC-Airfield Management (DO)

12 MO

ACRN:

4027
OTC-Airfield Management (LG)

12 MO

ACRN:

4028
OTC-Lodging (PWS 27)
12 MO

ACRN:

4029
OTC – Dormitory Management

12 MO

ACRN:

4030
OTC – GEOBASE Management

12 MO

ACRN:

4031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

4032
Electrical Distribution System

12 MO

ACRN:

4033
Sewer/Waste Water System

12 MO

ACRN:

4034
Water Distribution System

12 MO

ACRN:

4035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

4036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

4037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

4038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

4039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

4040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

4040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

4040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

4040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (4040AD - 4040AL), are as specified under each functional area.

4040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

4040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

4040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

4040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

4040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

4040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

4040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

4040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

4041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

Fifth Option Year 1 Oct 12 – 30 Sep 13

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST -- FIXED PRICE INCENTIVE

5001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

5002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

5003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

5004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

5005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

5006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

5007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

5008
OTC-Fire Protection
5008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

5008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

5008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

5009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

5010
OTC-Real Property Mgmt & Engineering Services
5010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

5010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

5010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

5010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

5010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

5011
OTC-Environmental Compliance

12 MO

ACRN:

5012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

5013
OTC - Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

5014
OTC - Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

5015
OTC - Grounds Maintenance & Landscaping

12 MO

ACRN:

5016
OTC - Housing
5016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

5016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

5017
OTC-Supply (PWS 23)
12 MO

ACRN:

5018
OTC-Fuels (PWS 24)
12 MO

ACRN:

5019
OTC-Information Technology
5019AA
Information Systems
12 MO

ACRN:

5019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

5019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

5019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

5019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

5020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

5021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

5022
OTC-Transportation (PWS 25)
12 MO

ACRN:

5023
OTC-Community Services
5023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

5023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

5023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

5023AD
Library (PWS 28.1.8)
12 MO

ACRN:

5023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

5023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

5024
OTC-Youth Programs
5024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

5024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

5024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

5025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

5026
OTC-Airfield Management (DO)

12 MO

ACRN:

5027
OTC-Airfield Management (LG)

12 MO

ACRN:

5028
OTC-Lodging (PWS 27)
12 MO

ACRN:

5029
OTC – Dormitory Management

12 MO

ACRN:

5030
OTC – GEOBASE Management

12 MO

ACRN:

5031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

5032
Electrical Distribution System

12 MO

ACRN:

5033
Sewer/Waste Water System

12 MO

ACRN:

5034
Water Distribution System

12 MO

ACRN:

5035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

5036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

5037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

5038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

5039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

5040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

5040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

5040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

5040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (5040AD - 5040AL), are as specified under each functional area.

5040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

5040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

5040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

5040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

5040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

5040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

5040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

5040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

5041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

Sixth Option Year 1 Oct 13 – 30 Sep 14

CLIN
ITEM NO. SUPPLIES/SERVICES
QTY/UI
PRICE/MO
EXTENDED PRICE

TARGET COST -- FIXED PRICE INCENTIVE

6001
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

6002
T-38C A/C Maintenance (IAW PWS Section 3.1)
12 MO

Introduction to Fighter Fundamentals (IFF)

ACRN:

6003
T-1A A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

6004
T-6 A/C Maintenance (IAW PWS Section 3.1)
12 MO

ACRN:

6005
Other Target Cost-Aircraft Maintenance

12 MO

ACRN:

6006
Life Support (IAW PWS Section 6)
12 MO

Other Target Cost (OTC)-Base Operating Support (BOS)

6007
OTC-Operations & Maintenance (Sustainment)

(IAW PWS Section 11.1 thru 11.1.2.9.4, 11.1.2.10 thru 11.1.7.1, 13.1.5, 13.1.7 (except 13.1.7.3), 13.1.8 thru 13.1.8.4, 13.1.8.7, 13.1.8.9 and 17.1.3.10)

12 MO

ACRN:

6008
OTC-Fire Protection
6008AA
Fire Protection Mgmt & Admin Support

12 MO

ACRN:

6008AB
Fire Protection Operations (IAW PWS Section 18.1.3, 18.1.5 and 18.1.6)
12 MO

ACRN:

6008AC
Fire Prevention (IAW PWS Section 18.1.4)
12 MO

ACRN:

6009
OTC-Custodial (IAW PWS Section 19 and 13.1.8.8)
12 MO

ACRN:

6010
OTC-Real Property Mgmt & Engineering Services
6010AA
Resources & Real Property (IAW PWS 11.1.8 thru 11.1.10.9.5 and 12-1)
12 MO

ACRN:

6010AB
Engineering Management (IAW PWS 15.1.1 thru 15.1.2)
12 MO

ACRN:

6010AC
Operations Flight Management (IAW PWS 11.1.2.9.5 thru 11.1.2.9.6, 11.1.7.1 and 17.1.4.8)
12 MO

ACRN:

6010AD
Utility & Energy Management (IAW PWS 17.1.1, and 17.1.3 thru 17.1.3.9)
12 MO

ACRN:

6010AE
Furnishing Management Office (FMO) (IAW PWS 10.1.3)
12 MO

ACRN:

6011
OTC-Environmental Compliance

12 MO

ACRN:

6012
OTC-Pest Control (PWS 13.1.10)
12 MO

ACRN:

6013
OTC - Pavement Clearance (PWS 13.1.6, 13.1.7.3 and 13.1.8.5)
12 MO

ACRN:

6014
OTC - Refuse Collection and Disposal (PWS 13.1.9)
12 MO

ACRN:

6015
OTC - Grounds Maintenance & Landscaping

12 MO

ACRN:

6016
OTC - Housing
6016AA
Management (IAW PWS 10.1.1, 10.1.4 and 10.1.5)
12 MO

ACRN:

6016AB
Services (IAW PWS 10.1.2)
12 MO

ACRN:

6017
OTC-Supply (PWS 23)
12 MO

ACRN:

6018
OTC-Fuels (PWS 24)
12 MO

ACRN:

6019
OTC-Information Technology
6019AA
Information Systems
12 MO

ACRN:

6019AB
Telephone Switchboard (PWS 7.1.2.24)
12 MO

ACRN:

6019AC
Help Desk (PWS 7.1.3.4 – 7.1.3.4.4)
12 MO

ACRN:

6019AD
Web Services Management (PWS 7.1.19)
12 MO

ACRN:

6019AE
On Call Network Support (PWS 7.1.3.1.4)
12 MO

ACRN:

6020
OTC-Audio Visual (PWS 7)
12 MO

ACRN:

6021
OTC-Pubs & Forms Management (PWS 7)
12 MO

ACRN:

6022
OTC-Transportation (PWS 25)
12 MO

ACRN:

6023
OTC-Community Services
6023AA
Bowling Center (PWS 28.1.5)
12 MO

ACRN:

6023AB
Arts & Crafts Center (PWS 28.1.4)
12 MO

ACRN:

6023AC
Auto Skills (PWS 28.1.4)
12 MO

ACRN:

6023AD
Library (PWS 28.1.8)
12 MO

ACRN:

6023AE
Fitness Center/HAWC (FPM) (PWS 28.1.6 and 28.1.7)
12 MO

ACRN:

6023AF
Outdoor Recreation (Equipment Loan/Rental/Loan Locker/Linen Exchange/Pool/ RV Storage)

12 MO

ACRN:

6024
OTC-Youth Programs
6024AA
Child Development Center (PWS 28.1.10)
12 MO

ACRN:

6024AB
School Age Programs (PWS 28.1.9)
12 MO

ACRN:

6024AC
Teen Center (PWS 28.1.14)
12 MO

ACRN:

6025
OTC- Purchasing (PWS 26)
12 MO

ACRN:

6026
OTC-Airfield Management (DO)

12 MO

ACRN:

6027
OTC-Airfield Management (LG)

12 MO

ACRN:

6028
OTC-Lodging (PWS 27)
12 MO

ACRN:

6029
OTC – Dormitory Management

12 MO

ACRN:

6030
OTC – GEOBASE Management

12 MO

ACRN:

6031
Engineering (Sustainment) (IAW PWS 15.1.3 thru 15.1.6 (except 15.1.5.5 and 15.1.5.6))
12 MO

ACRN:

6032
Electrical Distribution System

12 MO

ACRN:

6033
Sewer/Waste Water System

12 MO

ACRN:

6034
Water Distribution System

12 MO

ACRN:

6035
Gas Distribution System

12 MO

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

6036
AWARD FEE POOL
NTE

$2,000,000.00

AVERAGE POSSESSED (AP) MONTHLY ADJUSTMENT RATE (IAW Section B, para B-8). Note: AP adjustments are not subject to wage pass through adjustments.

T-38C AP ADJUSTMENT RATE

T-38C AP ADJUSTMENT RATE (IFF)

T-1 AP ADJUSTMENT RATE

T-6 AP ADJUSTMENT RATE

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para B-9, and are not subject to wage pass through adjustments.

T-38C FLYING HOUR ADJUSTMENT RATE

T-38C FLYING HOUR ADJUSTMENT RATE (IFF)

T-1 FLYING HOUR ADJUSTMENT RATE

T-6 FLYING HOUR ADJUSTMENT RATE

UNFUNDED - COST REIMBURSABLE CLINS

6037
Local Purchase
EST

$15,000,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification.

6038
Weekend/Holiday Flying
EST

$500,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

6039
Wing Funded Services
EST

$50,000.00

This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

6040
Travel/Per Diem

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation in effect at the time of travel.

6040AA
Local Aircraft Recovery
NTE

$65,000.00

ACRN: TBD

6040AB
Western Region Aircraft Recovery
NTE

$170,000.00

ACRN: TBD

6040AC
Aircraft Maintenance Conferences, Seminars, Classes, Training, etc.
NTE

$35,000.00

ACRN: TBD

Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (6040AD - 6040AL), are as specified under each functional area.

6040AD
Supply/Fuels, Airfield Management (DO), Aviation Operation Support
NTE

$7,000.00

ACRN: TBD

6040AE
Operations & Maintenance, Energy Management, Fire Protection, Custodial, Engineering Services, Site Management, Space Management.
NTE

$26,000.00

ACRN: TBD

6040AF
Environmental Pollution Prevention, Environmental Compliance
NTE

$9,000.00

ACRN: TBD

6040AG
Housing Management Operations
NTE

$2,000.00

ACRN: TBD

6040AH
Information Technology, Pubs & Forms Management, Audio Visual
NTE

$10,000.00

ACRN: TBD

6040AJ
Supply, Transportation, Community Services, Local Purchase, Airfield Management (LG), Lodging
NTE

$28,000.00

ACRN: TBD

6040AK
Civil Engineering Maintenance & Repair
NTE

$5,000.00

ACRN: TBD

6040AL
Child Development Center/Youth Center
NTE

$8,000.00

ACRN: TBD

6041
RESERVED

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

B-2 AWARD FEE

a. The award fee of $2,000,000 is the maximum amount that can be earned for the entire contract period of the basic period and each option year. The award fee will be applied to all the applicable CLINS, for both BOS and Aircraft Maintenance. Annual performance periods are divided into semi-annual evaluation periods (1 Oct-31 Mar, 1 Apr-30 Sep). Fifty (50) percent of the maximum award fee can be earned in each semi-annual evaluation period for each option year. The Government anticipates the award of a fixed price incentive firm target plus award fee contract. The award fee is NTE $2 million annually based on performance criteria. The award fee will not be part of the total evaluated price.

b. In addition to…

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