RFPconformedamend3.doc
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- Vance AFB Aircraft Maintenance and Base Operating Support (BOS) Services Federal contract opportunity
- Solicitation number
- FA3002-06-R-0003
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FA3002-06-R-0003-0002
| 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 SEE SECTION L (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(c)(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 (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 6 MO |
ACRN:
| 0019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 6 MO |
ACRN:
| 0019AC |
| Help Desk (PWS 7.1.3a.4) |
| 6 MO |
ACRN:
| 0019AD |
| RESERVED |
| 6 MO |
ACRN:
| 0019AE |
| On Call Network Support (PWS 7.1.3a.1.4) |
| 6 MO |
ACRN:
| 0020 |
| OTC-Multimedia (PWS 7.1.17) |
| 6 MO |
ACRN:
| 0021 |
| OTC-Pubs & Forms Management (PWS 7.1.12-7.1.14) |
| 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 |
| RESERVED |
1016AA
1016AB
| 1017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 1018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 1019 |
| OTC-Information Technology |
| 1019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 1019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 1019AC |
| RESERVED |
| 1019AD |
| RESERVED |
| 1019AE |
| On Call Network Support (PWS 7.1.3.1b.4) |
| 12 MO |
ACRN:
| 1020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 1021 |
| OTC-Pubs & Forms Management (PWS 7.1.12 thru 7.1.14) |
| 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 |
| RESERVED |
| 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 |
| RESERVED |
2016AA
2016AB
| 2017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 2018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 2019 |
| OTC-Information Technology |
| 2019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15. 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 2019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 2019AC |
| RESERVED |
| 2019AD |
| RESERVED |
| 2019AE |
| On Call Network Support (PWS 7.1.3b.1.4) |
| 12 MO |
ACRN:
| 2020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 2021 |
| OTC-Pubs & Forms Management (PWS 7.1.12 thru 7.1.14) |
| 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 |
| RESERVED |
| 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 |
| RESERVED |
3016AA
3016AB
| 3017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 3018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 3019 |
| OTC-Information Technology |
| 3019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 3019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 3019AC |
| RESERVED |
| 3019AD |
| RESERVED |
| 3019AE |
| On Call Network Support (PWS 7.1.3b.1.4) |
| 12 MO |
ACRN:
| 3020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 3021 |
| OTC-Pubs & Forms Management (PWS 7.1.14) |
| 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 |
| RESERVED |
| 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 |
| RESERVED |
4016AA
4016AB
| 4017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 4018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 4019 |
| OTC-Information Technology |
| 4019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 4019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 4019AC |
| RESERVED |
| 4019AD |
| RESERVED |
| 4019AE |
| On Call Network Support (PWS 7.1.3b.1.4) |
| 12 MO |
ACRN:
| 4020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 4021 |
| OTC-Pubs & Forms Management (PWS 7.1.12 thru 7.1.14) |
| 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 |
| RESERVED |
| 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 |
| RESERVED |
5016AA
5016AB
| 5017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 5018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 5019 |
| OTC-Information Technology |
| 5019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 5019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 5019AC |
| RESERVED |
| 5019AD |
| RESERVED |
| 5019AE |
| On Call Network Support (PWS 7.1.3b.1.4) |
| 12 MO |
ACRN:
| 5020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 5021 |
| OTC-Pubs & Forms Management (PWS 7.1.12 thru 7.1.14) |
| 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 |
| RESERVED |
| 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 |
| RESERVED |
6016AA
6016AB
| 6017 |
| OTC-Supply (PWS 23) |
| 12 MO |
ACRN:
| 6018 |
| OTC-Fuels (PWS 24) |
| 12 MO |
ACRN:
| 6019 |
| OTC-Information Technology |
| 6019AA |
| Information Systems (PWS 7.1.1, 7.1.2, 7.1.4 thru 7.1.11, 7.1.15, 7.1.16, 7.1.18 thru 7.1.21) |
| 12 MO |
ACRN:
| 6019AB |
| Telephone Switchboard (PWS 7.1.2.24) |
| 12 MO |
ACRN:
| 6019AC |
| RESERVED |
| 6019AD |
| RESERVED |
| 6019AE |
| On Call Network Support (PWS 7.1.3b.1.4) |
| 12 MO |
ACRN:
| 6020 |
| OTC-Multimedia (PWS 7.1.17) |
| 12 MO |
ACRN:
| 6021 |
| OTC-Pubs & Forms Management (PWS 7.1.14) |
| 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 |
| RESERVED |
| 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 the other compensation set forth herein, the Contractor may earn and be paid for all or a portion of an Award Fee not to exceed the maximum authorized in Section B for the specified evaluation period, as determined by the Fee Determining Official (FDO). This determination and the methodology for determining the award fee are unilateral decisions made solely at the discretion of the Government. The decision of the FDO will be final.
c. Determination of Award Fee, if any, earned by the Contractor and any payment thereof, shall be made semi-annually.
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