RFP_Atch_9_Sec_L_Atch_4_Awardable_TOs_29_Mar_16.xlsx
XLSX spreadsheet 20 KB Posted
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- RSAF F-15S&SA Aircraft MX UGT
- Solicitation number
- FA3002-16-R-0007
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RFP Atch 9 Sec L Atch 4 Awardable TOs 29 Mar 16
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Task Order A KKTC
| CLIN | DESCRIPTION | QUANTITY | UNIT | TYPE | UNIT PRICE | ||
| PRICING PERIOD ONE (1) | TOTAL AMOUNT | ||||||
| 0001 | Contract Management/Administration | Month | FFP | $0.00 | $0.00 | ||
| 0002 | Contractor Liaison | Month | FFP | $0.00 | $0.00 | ||
| 0003 | Site Manager | Month | FFP | $0.00 | $0.00 | ||
| 0004 | Training Management (KKTC) | Month | FFP | $0.00 | $0.00 | ||
| 0006 | Logistics Support (KKTC) | Month | FFP | $0.00 | $0.00 | ||
| 0008 | Integrated Avionics Systems Instructor, AFSC 2A3X4 | Month | FFP | $0.00 | $0.00 | ||
| 0009 | APG/Tactical Aircraft Maintenance Instructor, AFSC 2A3X3 | Month | FFP | $0.00 | $0.00 | ||
| 0010 | Engines (GE 110) Instructor, AFSC 2A6X1 | Month | FFP | $0.00 | $0.00 | ||
| 0011 | Electrical and Environmental Instructor, AFSC 2A6X6 | Month | FFP | $0.00 | $0.00 | ||
| 0012 | Aircraft Armament System Instructor, AFSC 2W1X1 | Month | FFP | $0.00 | $0.00 | ||
| 0013 | Egress Instructor, AFSC 2A6X3 | Month | FFP | $0.00 | $0.00 | ||
| 0014 | Fuels Instructor, AFSC 2A6X4 | Month | FFP | $0.00 | $0.00 | ||
| 0015 | Hydraulics Instructor, AFSC 2A6X5 | Month | FFP | $0.00 | $0.00 | ||
| 0016 | AGE/Aerospace Ground Equipment Instructor, 2A6X2 | Month | FFP | $0.00 | $0.00 | ||
| 0017 | Avionics Test Station Maintenance Instructor, 2A0X1S | Month | FFP | $0.00 | $0.00 | ||
| 0018 | Avionics Sensors Instructor, AFSC 2A0X1P | Month | FFP | $0.00 | $0.00 | ||
| 0019 | Metals Technician Instructor, AFSC 2A7X1 | Month | FFP | $0.00 | $0.00 | ||
| 0020 | NDI/Nondestructive Inspection Instructor, AFSC 2A7X2 | Month | FFP | $0.00 | $0.00 | ||
| 0021 | Aircraft Structure Maintenance Instructor, AFSC 2A7X3 | Month | FFP | $0.00 | $0.00 | ||
| 0022 | Aircrew Flight Equipment Instructor, AFSC 1P0X1 | Month | FFP | $0.00 | $0.00 | ||
| 0023 | Management Analysis Instructor, AFSC 2R0X1 | Month | FFP | $0.00 | $0.00 | ||
| 0024 | PS&D/Maintenenace Management Instructor, AFSC 2R1X1 | Month | FFP | $0.00 | $0.00 | ||
| 0025 | Material Management Instructor, AFSC 2S0X1 | Month | FFP | $0.00 | $0.00 | ||
| 0026 | Munitions Instructor, AFSC 2W0X1 | Month | FFP | $0.00 | $0.00 | ||
| 0027 | EOD/Explosive Ordance Disposal Instructor, AFSC 3E8X1 | Month | FFP | $0.00 | $0.00 | ||
| 0029 | Aircraft Maintenance Officer Instructor, AFSC 21AX | Month | FFP | $0.00 | $0.00 | ||
| 0030 | Munitions Officer Instructor, AFSC 21MX | Month | FFP | $0.00 | $0.00 | ||
| 0031 | Logistics Readiness Officer Instructor, AFSC 21RX | Month | FFP | $0.00 | $0.00 | ||
| 0032 | Technical Training Officer Instructor, AFSC n/a | Month | FFP | $0.00 | $0.00 | ||
| 0033 | Quality Control | Month | FFP | $0.00 | $0.00 | ||
| 0034 | English Language Instructor | Month | FFP | $0.00 | $0.00 | ||
| 0035 | Courseware - New Course Development | Hour | FFP | $0.00 | $0.00 | ||
| 0036 | Reserved | ||||||
| 0037 | Transportation (Personnel) | Month | FFP | $0.00 | $0.00 | ||
| 0038 | Transportation (Students) | Month | FFP | $0.00 | $0.00 | ||
| 0039 | Transition/Mobilization (KKTC) | 4 | Months | FFP | $0.00 | $0.00 | |
| 0041 | Unlimited Data Rights | 1 | Lot | FFP | $0.00 | $0.00 | |
| 0042 | Employment Visa | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0043 | Housing | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0044 | Travel | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0045 | Material Cost | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0046 | Defense Base Act (DBA) Insurance | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| GRAND TOTAL PRICING PERIOD | $0.00 | ||||||
| GRAND TOTAL TASK ORDER A | $0.00 |
Awardable Task Order (TO) A - KKTC &P Solicitation - FA3002-16-R-0007 RFP Atch 9, Section L Atch 4 Awardable TOs
For Official Use Only
Task Order B KAAB
| CLIN | DESCRIPTION | QUANTITY | UNIT | TYPE | UNIT PRICE | ||
| PRICING PERIOD ONE (1) | TOTAL AMOUNT | ||||||
| 0003 | Site Manager | Month | FFP | $0.00 | $0.00 | ||
| 0005 | Training Management (KAAB/KFAB/PSAB/KSAB) | Month | FFP | $0.00 | $0.00 | ||
| 0007 | Logistics Support (KAAB/KFAB/PSAB/KSAB) | Month | FFP | $0.00 | $0.00 | ||
| 0028 | PMEL/Precision Measurement Equipment Lab Instructor, AFSC 2P0X1 | Month | FFP | $0.00 | $0.00 | ||
| 0035 | Courseware - New Course Development | Hour | FFP | $0.00 | $0.00 | ||
| 0036 | Reserved | ||||||
| 0037 | Transportation (Personnel) | Month | FFP | $0.00 | $0.00 | ||
| 0038 | Transportation (Students) | Month | FFP | $0.00 | $0.00 | ||
| 0040 | Mobilization (KAAB/KFAB/PSAB/KSAB) | 3 | Months | FFP | $0.00 | $0.00 | |
| 0042 | Employment Visa | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0043 | Housing | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0044 | Travel | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0045 | Material Cost | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| 0046 | Defense Base Act (DBA) Insurance | 1 | Lot | NTE/COST | $0.00 | $0.00 | |
| GRAND TOTAL PRICING PERIOD | $0.00 | ||||||
| GRAND TOTAL TASK ORDER B | $0.00 |
Awardable Task Order (TO) B KAAB &N Solicitation - FA3002-16-R-0007 RFP Atch 9, Section L Atch 4 Awardable TOs
For Official Use Only
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