T-38 CTP RFP 04 Jan 2011.docx
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- T-38 Companion Trainer Program (CTP)
- Solicitation number
- FA4890-10-R-0008A
About this file
RFP for T-38 CTP. Attachments PWS Sections L M DD254. PWS appendices as previously posted. See attached note for updates.
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Text version
FA4890-10-R-0008
Section B - Supplies or Services and Prices
SECTION B SUPPLIES,SERVICES
Section B - Supplies or Services and Prices
| ITEM NO | |
| SUPPLIES/SERVICES | |
| QUANTITY | |
| UNIT | |
| UNIT PRICE | |
| AMOUNT |
| 2 |
| Months |
TRANSITION, TWO-MONTH PERIOD
FFP
Transition Services at Beale, Holloman, Langley, Tyndall, and Whiteman AFBs prior to commencement of the contract performance period in accordance with PWS, Section D. Transition Period is from 1 Aug 11 thru 30 Sep 11.
FOB: Destination
MILSTRIP:
SIGNAL CODE: A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
S
ACC T-38 Program Management
FY12 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Holloman, Langley, and Tyndall AFBs in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
PURCHASE REQUEST NUMBER:
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
ACC T-38 Program Management
FY12 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Beale AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
AFGSC T-38 Program Management
FY12 AFGSC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Whiteman AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Organizational Maintenance for T-38 support at Holloman
FY 12 Organizational Maintenance for ACC T-38 support at Holloman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Organizational Maintenance for T-38 support at Langley
FY 12 Organizational Maintenance for ACC T-38 support at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Organizational Maintenance for T-38 support at Beale
FY 12 Organizational Maintenance for ACC T-38 support at Beale AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Organizational Maintenance for T-38 support at Whiteman
FY 12 Organizational Maintenance for AFGSC T-38 support at Whiteman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Organizational Maintenance for T-38 support at Tyndall
FY 12 Organizational Maintenance for T-38 support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $96,000 |
Organizational Maintenance Associate Unit Weekend Flying Support, COST
FY 12 Organizational Maintenance Associate Unit Weekend Flying Support. Cost reimbursement for services required to support associate unit weekend flying in accordance with PWS, Section A, Paragraph 3.2.11. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $96,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Intermediate Maintenance provided by the Holloman T-38 CRF
FY 12 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Intermediate Maintenance provided by the Holloman CRF
FY 12 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Intermediate Maintenance provided by the Holloman CRF
FY 12 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Intermediate Maintenance provided by the Holloman CRF
FY 12 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Transient Maintenance Services at Holloman AFB
FY 12 Transient Maintenance Services at Holloman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Transient Maintenance Services at Whiteman AFB
FY12 Transient Maintenance Services at Whiteman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| EA |
| $15,000 |
| $30,000 |
Aircraft Full Strip of ACC T-38s
FY12 Full strip of ACC T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
SIGNAL CODE:
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $15,000 |
| $ 15,000 |
Aircraft Full Strip
FY12 Full strip of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $15,000 |
| $15,000 |
Aircraft Full Strip
FY12 Full strip of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $15,000 |
| $15,000 |
Aircraft Full Strip
FY12 Full strip of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Services for 46 Test Group, 586 FLTS
FY 12 Support Services for Air Force Material Command (AFMC) 46th Test Group (586FLTS) in accordance with PWS, Section A, Paragraph 4.1. Period of performance is from 01 Oct 11 thru 30 Sep 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Services for Det 1, 82 Aerial Target Squadron
FY 12 Support Services for Det 1, 82nd Aerial Targets Squadron (ATRS) in accordance with PWS, Section A, Paragraph 4.2. Period of performance is from 1 Oct 11 thru 30 Sept 12 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Services for NASA
FY 12 Support Services for National Aeronautics and Space Administration (NASA) Contract Field Team (CFT) in accordance with PWS, Section A, Paragraph 4.4. Period of performance is from 1 Oct 11 thru 30 Sept 12.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
Services for US Army Air Directorate , White Sands Missile Range
FY 12 Support services for US Army Air Directorate, White Sands Missile Range, in accordance with PWS, Section A, Paragraph 4.3. Period of performance is from 1 Oct 11 thru 30 Sept 12 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
German Air Force (GAF) at Holloman AFB
FY 12 Support services for the GAF at Holloman AFB in accordance with PWS, Section A, Paragraph 4.5. Period of performance is from 1 Oct 11 thru 30 Sept 12 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $35,000 |
Travel for ACC T-38 support
FY12 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $35,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $30,000 |
Travel for ACC T-38 support
FY12 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Beale AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $30,000 |
Travel for AFGSC T-38 support
FY12 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Whiteman AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| $25,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $20,000 |
Travel Deployment Services in support of ACC T-38 Operations
FY 12 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 11 thru 30 Sep 12. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $20,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $20,000 |
Travel Deployment Services in support of ACC T-38 Operations
FY 12 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Beale AFB in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 11 thru 30 Sep 12. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
NTE $20,000
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $15,000 |
Travel Deployment Services in support of AFMC Test Missions
FY 12 Cost reimbursable travel for Deployment Support Services for Air Force Material Command (AFMC) T-38 test missions in accordance with PWS, Section A Paragraph 4.1.9. and JTR. Period of Performance is 01 Oct 11 thru 30 Sep 12. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $10,000 |
Supplies and GFE repairs for ACC T-38 Support
FY12 Supplies and GFE repairs in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $10,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $5,000 |
Supplies and GFE repairs for ACC T-38 Support
FY12 Supplies and GFE repairs in support of ACC T-38 aircraft assigned to Beale AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $5,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $10,000 |
Supplies and GFE repairs for AFGSC T-38 Support
FY12 Supplies and GFE repairs in support of AFGSC T-38 aircraft assigned to Whiteman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $10,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $2,000 |
Supplies and GFE repairs for AFMC 46 TG Test Mission Support
FY12 Supplies and GFE repairs in support of AFMC T-38 aircraft assigned to the 46 TG (586 FTS) at Holloman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 11 thru 30 Sep 12. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $2,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
FY12: AWARD FEE, EVALUATION PERIOD: 01 Oct 11-31 Mar 12
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is from 01 Oct 11 to 31 Mar 12
NOT TO EXCEED $291,935
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
FY12: AWARD FEE, EVALUATION PERIOD: 01 Apr 12-30 Sep 12
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is from 01 Apr 12 to 30 Sep 12
NOT TO EXCEED $291,935
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $12,000 |
46 Test Group (586th FLTS) Aircraft and Equipment modification
FY12 46 Test Group (586 FLTS) special test aircraft and equipment modification in accordance with PWS Section A, paragraph 4.1.11. Period of performance is from 01 Oct 11 thru 30 Sep 12. Handling rate of _____.
FOB: Destination
| NTE |
| $12,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6 |
| Months |
| $ |
| $ |
Aircraft Regeneration support at the Holloman CRF
FY 12 Aircraft acceptance and regeneration actions in accordance with PWS Section A, Paragraph 1.7.1. Period of performance is from 01 Oct 11 thru 30 Sep 12 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
OPTION YEAR ONE: ACC T-38 Program Management
FY13 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Holloman, Langley, and Tyndall AFBs in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: ACC T-38 Program Management
FY13 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Beale AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: AFGSC T-38 Program Management
FY13 AFGSC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Whiteman AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Organizational Maintenance for T-38 support at Holloman
FY 13 Organizational Maintenance for ACC T-38 support at Holloman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Organizational Maintenance for T-38 support at Langley
FY 13 Organizational Maintenance for ACC T-38 support at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Organizational Maintenance for T-38 support at Beale
FY 13 Organizational Maintenance for ACC T-38 support at Beale AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Organizational Maintenance for T-38 support at Whiteman
FY 13 Organizational Maintenance for AFGSC T-38 support at Whiteman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Organizational Maintenance for T-38 support at Tyndall
FY 13 Organizational Maintenance for T-38 support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $99,360 |
OPTION YEAR ONE: Organizational Maintenance Associate Unit Weekend Flying Support
FY 13 Organizational Maintenance Associate Unit Weekend Flying Support. Cost reimbursement for services required to support associate unit weekend flying in accordance with PWS, Section A, Paragraph 3.2.11. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $99,360 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Intermediate Maintenance provided by the Holloman T-38 CRF
FY 13 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Intermediate Maintenance provided by the Holloman CRF
FY 13 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Intermediate Maintenance provided by the Holloman CRF
FY 13 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Intermediate Maintenance provided by the Holloman CRF
FY 13 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Transient Maintenance Services at Holloman AFB
FY 13 Transient Maintenance Services at Holloman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Transient Maintenance Services at Whiteman AFB
FY13 Transient Maintenance Services at Whiteman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| EA |
| $ |
| $30,000 |
OPTION YEAR ONE: Aircraft Full strip of ACC T-38s
FY 13 Full strip of ACC T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $ 15,000 |
OPTION YEAR ONE: Aircraft Full Strip
FY 13 Full strip of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $15,000 |
OPTION YEAR ONE: Aircraft Full Strip
FY 13 Full strip of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $15,000 |
OPTION YEAR ONE: Aircraft Full Strip
FY13, Full strip of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
NTE $15,000
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Services for 46 Test Group, 586 FLTS
FY 13, Support Services for Air Force Material Command (AFMC) 46th Test Group (586FLTS) in accordance with PWS, Section A, Paragraph 4.1. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Services for Det 1, 82 Aerial Target Squadron
FY 13 Support Services for Det 1, 82nd Aerial Targets Squadron (ATRS) in accordance with PWS, Section A, Paragraph 4.2. Period of performance is from 1 Oct 12 thru 30 Sept 13 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Support Services for NASA
FY 13 Support Services for National Aeronautics and Space Administration (NASA) Contract Field Team (CFT) in accordance with PWS, Section A, Paragraph 4.4. Period of performance is from 1 Oct 12 thru 30 Sept 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: Services for US Army Air Directorate , White Sands Missile Range
FY 13 Support services for US Army Air Directorate, White Sands Missile Range in accordance with PWS, Section A, Paragraph 4.3. Period of performance is from 1 Oct 12 thru 30 Sept 13 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: German Air Force (GAF) at Holloman AFB
FY 13 Support services for the GAF at Holloman AFB in accordance with PWS, Section A, Paragraph 4.5. Period of performance is from 1 Oct 12 thru 30 Sept 13 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $35,000 |
OPTION YEAR ONE: Travel for ACC T-38 support
FY13 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
PURCHASE REQUEST NUMBER:
NTE
$35,000
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $30,000 |
OPTION YEAR ONE: Travel for ACC T-38 support
FY13 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Beale AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $32,000 |
OPTION YEAR ONE: Travel for AFGSC T-38 support
FY13 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Whiteman AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $32,000 |
| $25,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $20,000 |
OPTION YEAR ONE: Travel Deployment Services in support of ACC T-38 Operations
FY 13 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 12 thru 30 Sep 13. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
NTE
$20,000
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
| 1 |
| Lot |
| $ |
| $20,000 |
OPTION YEAR ONE: Travel Deployment Services in support of ACC T-38 Operations
FY 13 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Beale AFB in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 12 thru 30 Sep 13. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
NTE $20,000
| 1 |
| Lot |
| $ |
| $15,000 |
OPTION YEAR ONE: Travel Deployment Services in support of AFMC Test Missions
FY 13 Cost reimbursable travel for Deployment Support Services for Air Force Material Command (AFMC) T-38 test missions in accordance with PWS, Section A Paragraph 4.1.9. and JTR. Period of Performance is 01 Oct 12 thru 30 Sep 13. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $20,000 |
OPTION YEAR ONE: Supplies and GFE repairs for ACC T-38 Support
FY 13 Supplies and GFE repairs in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $20,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $5,000 |
OPTION YEAR ONE: Supplies and GFE repairs for ACC T-38 Support
FY13 Supplies and GFE repairs in support of ACC T-38 aircraft assigned to Beale AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $5,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $10,000 |
OPTION YEAR ONE: Supplies and GFE repairs for AFGSC T-38 Support
FY13 Supplies and GFE repairs in support of AFGSC T-38 aircraft assigned to Whiteman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $10,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $2,000 |
OPTION YEAR ONE: Supplies and GFE repairs for AFMC 46 TG Test Mission Support
FY13 Supplies and GFE repairs in support of AFMC T-38 aircraft assigned to the 46 TG (586 FTS) at Holloman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 12 thru 30 Sep 13. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $2,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
OPTION YEAR ONE: AWARD FEE, EVALUATION PERIOD: 01 Oct 12-31 Mar 13
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is 01 Oct 12 to 31 Mar 13
NOT TO EXCEED $314,693
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
OPTION YEAR ONE: AWARD FEE, EVALUATION PERIOD: 01 Apr 13-30 Sep 13
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is 01 Apr 13 to 30 Sep 13
NOT TO EXCEED $314,693
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $12,000 |
OPTION YEAR ONE: 46 Test Group (586th FLTS) Aircraft and Equipment modification
46 Test Group (586 FLTS) special test aircraft and equipment modification in accordance with PWS Section A, paragraph 4.1.10. Period of performance is from 01 Oct 12 thru 30 Sep 13. Handling rate of _____.
FOB: Destination
| NTE |
| $12,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: OPTIONAL PRICED; Increase of 3 T-38 Aircraft at Tyndall
FY 13 Increase of three additional T-38 aircraft for Organizational Maintenance support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: OPTIONAL PRICED, Increase of 7 T-38 Aircraft at Langley
FY 13 Increase of seven additional aircraft for Organizational Maintenance at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR ONE: OPTIONAL PRICED Increase capacity of Intermediate Maintenance provided by the Holloman T-38 CRF for F-22 Support
FY 13 Increased capacity of intermediate maintenance services provided by the Holloman T-38 CRF in support of an additional 10 (total) ACC T-38s assigned and distributed to Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 12 thru 30 Sep 13.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: ACC T-38 Program Management, FFP FY14 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Holloman, Langley, and Tyndall AFBs in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: ACC T-38 Program Management, FY14 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Beale AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: AFGSC T-38 Program Management, FY14 AFGSC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Whiteman AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Organizational Maintenance for T-38 support at Holloman
FY 14 Organizational Maintenance for ACC T-38 support at Holloman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Organizational Maintenance for T-38 support at Langley
FY 14 Organizational Maintenance for ACC T-38 support at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Organizational Maintenance for T-38 support at Beale
FY 14 Organizational Maintenance for ACC T-38 support at Beale AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Organizational Maintenance for T-38 support at Whiteman
FY 14 Organizational Maintenance for AFGSC T-38 support at Whiteman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Organizational Maintenance for T-38 support at Tyndall
FY 14 Organizational Maintenance for T-38 support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $102,838 |
OPTION YEAR TWO: Organizational Maintenance Associate Unit Weekend Flying Support
FY 14 Organizational Maintenance Associate Unit Weekend Flying Support. Cost reimbursement for services required to support associate unit weekend flying in accordance with PWS, Section A, Paragraph 3.2.11. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $102,838 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Intermediate Maintenance provided by the Holloman T-38 CRF
FY 14 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Intermediate Maintenance provided by the Holloman CRF
FY 14 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Intermediate Maintenance provided by the Holloman CRF
FY 14 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Intermediate Maintenance provided by the Holloman CRF
FY 14 Intermediate maintenance services provided by the Holloman T-38 CRF in support of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Transient Maintenance Services at Holloman AFB
FY 14 Transient Maintenance Services at Holloman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Transient Maintenance Services at Whiteman AFB
FY14 Transient Maintenance Services at Whiteman AFB in accordance with PWS Section A, paragraph 3.9. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2 |
| EA |
| $ |
| $30,000 |
OPTION YEAR TWO: Aircraft Full strip of ACC T-38s
FY14 Full strip of ACC T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $ 15,000 |
OPTION YEAR TWO: Aircraft Full Strip
FY 14 Full strip of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $15,000 |
OPTION YEAR TWO: Aircraft Full Strip
FY 14 Full strip of AFGSC T-38s assigned to Whiteman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| EA |
| $ |
| $15,000 |
OPTION YEAR TWO: Aircraft Full Strip
FY 14 Full strip of AFMC T-38s assigned to Holloman AFB in accordance with PWS Section A, paragraph 3.3.13.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
PURCHASE REQUEST NUMBER:
$15,000
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Services for 46 Test Group, 586 FLTS
FY 14 Support Services for Air Force Material Command (AFMC) 46th Test Group (586FLTS) in accordance with PWS, Section A, Paragraph 4.1. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
QUANTITY
UNIT
UNIT PRICE
AMOUNT
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Services for Det 1, 82 Aerial Target Squadron
FY 14 Support Services for Det 1, 82nd Aerial Targets Squadron (ATRS) in accordance with PWS, Section A, Paragraph 4.2. Period of performance is from 1 Oct 13 thru 30 Sept 14 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Services for NASA
FY 14 Support Services for National Aeronautics and Space Administration (NASA) Contract Field Team (CFT) in accordance with PWS, Section A, Paragraph 4.4. Period of performance is from 1 Oct 13 thru 30 Sept 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: Services for US Army Air Directorate , White Sands Missile Range
FY 14 Support services for US Army Air Directorate, White Sands Missile Range in accordance with PWS, Section A, Paragraph 4.3. Period of performance is from 1 Oct 13 thru 30 Sept 14 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: German Air Force (GAF) at Holloman AFB
FY 14 Support services for the GAF at Holloman AFB in accordance with PWS, Section A, Paragraph 4.5. Period of performance is from 1 Oct 13 thru 30 Sept 14 FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $36,000 |
OPTION YEAR TWO: Travel for ACC T-38 support
FY14 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $36,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $30,000 |
OPTION YEAR TWO: Travel for ACC T-38 support
FY14 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Beale AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $30,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $32,000 |
OPTION YEAR TWO: Travel for AFGSC T-38 support
FY14 Cost reimbursable travel for government directed and approved travel for conferences, meetings, aircraft off-station-recoveries, and training in support of ACC T-38 aircraft assigned to Whiteman AFB in accordance with PWS, Section A, Paragraphs 2.2.4.5., 2.21., 2.25 and 3.10. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $32,000 |
| $25,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $20,000 |
OPTION YEAR TWO: Travel Deployment Services in support of ACC T-38 Operations
FY 14 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Holloman, Langley and Tyndall AFBs in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______. Travel is Government-directed travel in addition to fixed-price travel requirements.
NTE
$20,000
| 1 |
| Lot |
| $ |
| $22,000 |
OPTION YEAR TWO: Travel Deployment Services in support of ACC T-38 Operations
FY 14 Cost reimbursable travel for Deployment Support Services for Air Combat Command (ACC) T-38s assigned to Beale AFB in accordance with PWS, Section A Paragraph 3.2.10 and JTR. Period of Performance is 01 Oct 13 thru 30 Sep 14. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
NTE $22,000
| 1 |
| Lot |
| $ |
| $15,000 |
OPTION YEAR TWO: Travel Deployment Services in support of AFMC Test Missions
FY 14 Cost reimbursable travel for Deployment Support Services for Air Force Material Command (AFMC) T-38 test missions in accordance with PWS, Section A Paragraph 4.1.9. and JTR. Period of Performance is 01 Oct 13 thru 30 Sep 14. Travel is Government-directed travel in addition to fixed-price travel requirements. Contractor handling rate of ______.
| NTE |
| $15,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $25,000 |
OPTION YEAR TWO: Supplies and GFE repairs for ACC T-38 Support
FY14 Supplies and GFE repairs in support of ACC T-38 aircraft assigned to Holloman, Langley and Tyndall AFBs. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $25,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $5,200 |
OPTION YEAR TWO: Supplies and GFE repairs for ACC T-38 Support
FY14 Supplies and equipment repairs in support of ACC T-38 aircraft assigned to Beale AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $5,200 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $10,000 |
OPTION YEAR TWO Supplies and GFE repairs for AFGSC T-38 Support
FY14 Supplies and GFE repairs in support of AFGSC T-38 aircraft assigned to Whiteman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $10,000 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $0 |
| $2,200 |
OPTION YEAR TWO Supplies and GFE repairs for AFMC 46 TG Test Mission Support
FY14 Supplies and GFE repairs in support of AFMC T-38 aircraft assigned to the 46 TG (586 FTS) at Holloman AFB. Purchases shall be approved in accordance with PWS Section A, paragraph 5.4.17.3 and 5.4.17.4. Period of performance is from 01 Oct 13 thru 30 Sep 14. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $2,200 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
OPTION YEAR TWO : AWARD FEE, EVALUATION PERIOD: 01 Oct 13-31 Mar14
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is from 01 Oct 13 to 31 Mar14.
NOT TO EXCEED $325,708
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
$0.00 NTE
OPTION YEAR TWO : AWARD FEE, EVALUATION PERIOD: 01 Apr 14-30 Sep 14
Actual award fee amount is determined in accordance with the Award Fee Plan and definitized by contract modification. Period of performance is from 01 Apr 14 to 30 Sep 14.
NOT TO EXCEED $325,708
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $12,000 |
OPTION YEAR TWO: 46 Test Group (586th FLTS) Aircraft and Equipment modification
FY14, 46 Test Group (586 FLTS) special test aircraft and equipment modification in accordance with PWS Section A, paragraph 4.1.10. Period of performance is from 01 Oct 13 thru 30 Sep 14. Handling rate of _____.
FOB: Destination
PURCHASE REQUEST NUMBER:
NTE $12,000
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
OPTION YEAR TWO: OPTIONAL PRICED Increase of 3 T-38 Aircraft at Tyndall
FY 14 Increase of three additional T-38 aircraft for Organizational Maintenance support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
NET AMT $
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
OPTION YEAR TWO: OPTIONAL PRICED Increase of 7 T-38 Aircraft at Langley
FY 14 Increase of seven additional aircraft for Organizational Maintenance at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR TWO: OPTIONAL PRICED Increase capacity of Intermediate Maintenance provided by the Holloman T-38 CRF for F-22 Support
FY 14 Increased capacity of intermediate maintenance services provided by the Holloman T-38 CRF in support of an additional 10 (total) ACC T-38s assigned and distributed to Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
OPTION YEAR TWO: OPTIONAL PRICED Organizational Maintenance for T-38 support location TBD
FY 14 Organizational Maintenance for T-38 support at for 7 T-38 at a location TBD in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 13 thru 30 Sep 14.
FOB: Destination
| NET AMT $ |
| $ |
QUANTITY
UNIT
UNIT PRICE
AMOUNT
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: ACC T-38 Program Management
FY15 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Holloman, Langley, and Tyndall AFBs in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: ACC T-38 Program Management
FY15 ACC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Beale AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: AFGSC T-38 Program Management
FY15 AFGSC T-38 CTP Program Management for Organizational and Intermediate Maintenance in support of T-38 operations at Whiteman AFB in accordance with PWS, Section A, Paragraph 2.0. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Organizational Maintenance for T-38 support at Holloman
FY 15 Organizational Maintenance for ACC T-38 support at Holloman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Organizational Maintenance for T-38 support at Langley
FY 15 Organizational Maintenance for ACC T-38 support at Langley AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Organizational Maintenance for T-38 support at Beale
FY 15 Organizational Maintenance for ACC T-38 support at Beale AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Organizational Maintenance for T-38 support at Whiteman
FY 15 Organizational Maintenance for AFGSC T-38 support at Whiteman AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Organizational Maintenance for T-38 support at Tyndall
FY 15 Organizational Maintenance for T-38 support at Tyndall AFB in accordance with PWS, Section A, Paragraph 3.2. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| $ |
| $106,437 |
OPTION YEAR THREE: Organizational Maintenance Associate Unit Weekend Flying Support
FY 15 Organizational Maintenance Associate Unit Weekend Flying Support. Cost reimbursement for services required to support associate unit weekend flying in accordance with PWS, Section A, Paragraph 3.2.11. Period of performance is from 01 Oct 14 thru 30 Sep 15. Contractor handling rate of ______.
FOB: Destination
| NTE |
| $106,437 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Intermediate Maintenance provided by the Holloman T-38 CRF
FY 15 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Langley and Tyndall AFBs in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Intermediate Maintenance provided by the Holloman CRF FFP FY 15 Intermediate maintenance services provided by the Holloman T-38 CRF in support of ACC T-38s assigned to Beale AFB in accordance with PWS Section A, paragraph 3.3. Period of performance is from 01 Oct 14 thru 30 Sep 15.
FOB: Destination
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12 |
| Months |
| $ |
| $ |
OPTION YEAR THREE: Intermediate Maintenance provided by the Holloman CRF
FY 15 Intermediate maintenance services provided by the Holloman T-38 CRF in…
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