Draft RFP - FA810623R1000.pdf

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CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SERVICES FOR THE T-6A/B/D TEXAN II AIRCRAFT
Solicitation number
FA8106-23-R-1000
Issued by

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Other files

File Type Posted
Draft RFP - FA810623R1000 - 12 June 23 (1).pdf PDF
Final COMBS IV Section M 12 June 2023.docx DOCX document
PRICING MATRIX T-6 COMBS IV - Protected (V7) - 12 June 2023.xlsx XLSX spreadsheet
Final COMBS IV Section L 12 June 2023.docx DOCX document
FA810623R1000 12 June 23.pdf PDF
GFP Inventory 12 June 2023.xlsx XLSX spreadsheet
PWS_COMBS IV_12 Jun 23.pdf PDF
MFR - RFI III Questions-Responses.pdf PDF
Updated Attachment 5 - Draft Section L - Instructions to Offerors.pdf PDF
Updated Attachment 3 - Draft GFP.xlsx XLSX spreadsheet
Updated Attachment 2 - Draft PWS.pdf PDF
Attachment 9 - Draft CSDR Plan.xls XLS spreadsheet
Attachment 7_Bidders Library_7D-7F.zip ZIP file
T6 COMBS IV - RFI III.pdf PDF
Updated Attachment 1 - Draft CDRL Package.pdf PDF
Updated Attachment 6 - Draft Section M - Evaluation Factors for Award.pdf PDF
T6 COMBS IV - Draft RFP Questions-Responses.xlsx XLSX spreadsheet
Attachment 7b - Bidders Library.pdf PDF
Attachment 3 - Draft GFP.pdf PDF
Attachment 2 - Draft PWS.pdf PDF
Attachment 7a - Bidders Library.pdf PDF
Attachment 4 - Draft Pricing Matrix.xlsx XLSX spreadsheet
Attachment 7c - Bidders Library.pdf PDF
Attachment 6 - Draft Section M - Evaluation Factors for Award.pdf PDF
Attachment 5 - Draft Section L - Instructions to Offerors.pdf PDF
Attachment 1 - Draft CDRL Package.pdf PDF
T6 COMBS IV - RFI II.pdf PDF
T6 COMBS IV - RFI II.pdf PDF
MFR - Industry Day Questions-Responses.pdf PDF
T6 COMBS IV - RFI I.pdf PDF
USG Industry Day Brief.pdf PDF
T6 COMBS IV - Draft PWS I.pdf PDF
MFR - Industry Day Registration Form.pdf PDF
T6 COMBS IV Draft PWS.pdf PDF
MFR - T6 COMBS IV RFI Questions-Responses.pdf PDF
MFR - T6 COMBS - Schedule Delay.pdf PDF
T6 COMBS IV SSS.pdf PDF
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8106-23-R-1000

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 488190

8(A) SIZE STANDARD: $40.00

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, 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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8106

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Support Activities for Air Transportation

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH

PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

30-NOV-2022 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Ethan Welton/AFLCMC/WLK ethan.welton@us.af.mil Phone: (405) 734- 1512

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

DRAFT

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 30 NOV 2022 3:00 PM

SOLICITATION NUMBER FA810623R1000

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ethan Welton/AFLCMC/WLK

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

FA8106-23-R-1000

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

T6 CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS)

The purpose of this acquisition is to procure Contractor Operated and Maintained Base Supply (COMBS) services for the T6A/B/D Texan II Aircraft fleet of seven hundred and thirtynine (739) aircraft that are currently assigned to eleven (11) Operating Locations: Columbus AFB MS, Laughlin AFB TX, Randolph AFB TX, Sheppard AFB TX, Vance AFB OK, USAF Combat Systems Officer (CSO) at Naval Air Station (NAS) Pensacola FL, NAS Whiting Field TX, NAS Corpus Christi TX, USN Naval Flight Officer (NFO) at Pensacola FL, NAS Patuxent River MD, U.S. Army Aviation Flight Test Directorate (AFTD) Redstone Arsenal AL, as well as one (1) Depot Location: Fleet Readiness Center South East (FRCSE) NAS Jacksonville FL. In addition, the Government reserves the right to add/decrease aircraft over the life of the contract.

A 9.5 YEAR (1 FIVEYEAR BASIC PERIOD, 1 FOURYEAR OPTION PERIOD, AND INCLUSION OF UP TO A SIXMONTH OPTION TO EXTEND SERVICES) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE

CONTRACT IS CONTEMPLATED.

BASIC PERIOD: 1 MAY 2024 – 30 APR 2028

Basic Pricing Period 1: 1 May 2024 – 30 April 2025 Basic Pricing Period 2: 1 May 2025 – 30 April 2026 Basic Pricing Period 3: 1 May 2026 – 30 April 2027 Basic Pricing Period 4: 1 May 2027 – 30 April 2028 Basic Pricing Period 5: 1 May 2028 – 30 April 2029

OPTION PERIOD: 1 MAY 2029 – 30 APR 2033

Option Pricing Period 1: 1 May 2029 – 30 April 2030 Option Pricing Period 2: 1 May 2030 – 30 April 2031 Option Pricing Period 3: 1 May 2031 – 30 April 2032 Option Pricing Period 4: 1 May 2032 – 30 April 2033

OPTION TO EXTEND SERVICES: 1 May 2033 – 1 November 2033

The dates above are subject to change depending on award of the resulting contract.

(a) The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

(b) MINIMUM/MAXIMUM: This acquisition is for an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement (PWS). All requirements will be acquired by issuance of Delivery Orders (DO). The minimum dollar amount is the price of TBD. The maximum dollar amount the Government may order under this contract is TBD.

(c) This solicitation contains the DFARS clause 252.2047008, Compliance with Safeguarding Covered Defense Information Controls. To receive any CUI and/pr Export Controlled data related to this acquisition, offerors must send an email request to Ethan Welton at ethan.welton@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

https://www.esd.whs.mil/Directives/forms/ or https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.

To access Controlled Documents:

1. Submit approved DD Form 2345 via email to Ethan Welton (ethan.welton@us.af.mil)

2. Ensure your company is registered on the Joint Certification Program (JCP) website at https://www.dla.mil/LogisticsOperations/Services/JCP/.

3. Once steps 1) and 2) above are completed, the DATA CUSTODIAN listed in DD Form 2345

Block 3 should request access to Controlled documents on www.SAM.gov. All other requesters will be rejected.

Please allow 5 business days for processing of each request.

(d) GOVERNMENT FURNISHED PROPERTY (GFP): The GFP attachment provided is subject to change before and/or after award.

(e) BIDDER’S LIBRARY: Bidder’s Library data that shows aircraft maintenance data, aircraft hours and/or cycles, and engine hours and/or cycles, etc. is historical information or estimated projections and is provided to the offerors as information only. The data is not static and may change depending on overall mission requirements that may cause an increase or decrease of each aircraft’s and/or engine’s hours of usage. Potential offerors assume the risk of any errors in the usage data.

(f) LINE ITEM STRUCTURE: The Government reserves the right to add CLINs as required to support the T6 COMBS IV Program. SubContract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate multiple Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.

Base Period Option Period

10XX 11XX

20XX 21XX

30XX 31XX

40XX 41XX

50XX 51XX

60XX 61XX

70XX 71XX

80XX 81XX

(g) Proposal prices are NOT to be provided in Schedule B. Please include proposed prices for all Contract Line Item Numbers (CLINs) on the Pricing Matrix, Attachment 4.

(h) CONTRACT APPEARANCE: The resulting contract may be awarded using a different contract writing system which may result in a different format or appearance. This contract may also be bilaterally reissued after award at the exercise of an option with a different format or appearance.

PROGRAM MANAGEMENT - COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT - LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT FRCSE USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INCENTIVE TRANSITION IN PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN FRCSE USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

DET/FOL SUPPORT LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

WEEKEND/HOLIDAY SUPPORT COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

WEEKEND/HOLIDAY SUPPORT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT FRCSE USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT PENSACOLA NFO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN PENSACOLA NFO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

INCENTIVE TRANSITION IN PATUXENT RIVER (TPS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

DET/FOL SUPPORT CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT PENSACOLA NFO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT PENSACOLA NFO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT REDSTONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2024 to 30 April 2029

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INCENTIVE TRANSITION IN REDSTONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

T-6 CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS)

The purpose of this acquisition is to procure Contractor Operated and Maintained Base Supply (COMBS) services for the T-6A/B/D Texan II Aircraft fleet of seven hundred and thirty-nine (739) aircraft that are currently assigned to eleven (11) Operating Locations: Columbus AFB MS, Laughlin AFB TX, Randolph AFB TX, Sheppard AFB TX, Vance AFB OK, USAF Combat Systems Officer (CSO) at Naval Air Station (NAS) Pensacola FL, NAS Whiting Field TX, NAS Corpus Christi TX, USN Naval Flight Officer (NFO) at Pensacola FL, NAS Patuxent River MD, U.S. Army Aviation Flight Test Directorate (AFTD) Redstone Arsenal AL, as well as one (1) Depot Location: Fleet Readiness Center South East (FRCSE) NAS Jacksonville FL. In addition, the Government reserves the right to add/decrease aircraft over the life of the contract.

A 9.5 YEAR (1 FIVE-YEAR BASIC PERIOD, 1 FOUR-YEAR OPTION PERIOD, AND

INCLUSION OF UP TO A SIX-MONTH OPTION TO EXTEND SERVICES) INDEFINITE

DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.

BASIC PERIOD: 1 MAY 2024 – 30 APR 2028

Basic Pricing Period 1: 1 May 2024 – 30 April 2025 Basic Pricing Period 2: 1 May 2025 – 30 April 2026 Basic Pricing Period 3: 1 May 2026 – 30 April 2027 Basic Pricing Period 4: 1 May 2027 – 30 April 2028 Basic Pricing Period 5: 1 May 2028 – 30 April 2029

OPTION PERIOD: 1 MAY 2029 – 30 APR 2033

Option Pricing Period 1: 1 May 2029 – 30 April 2030 Option Pricing Period 2: 1 May 2030 – 30 April 2031 Option Pricing Period 3: 1 May 2031 – 30 April 2032 Option Pricing Period 4: 1 May 2032 – 30 April 2033

OPTION TO EXTEND SERVICES: 1 May 2033 – 1 November 2033

The dates above are subject to change depending on award of the resulting contract.

(a) The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

(b) MINIMUM/MAXIMUM: This acquisition is for an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement (PWS). All requirements will be acquired by issuance of Delivery Orders (DO). The minimum dollar amount is the price of TBD. The maximum dollar amount the Government may order under this contract is TBD.

(c) This solicitation contains the DFARS clause 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. To receive any technical data related to this acquisition, offerors must send an email request to Ethan Welton at ethan.welton@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

https://www.esd.whs.mil/Directives/forms/ or https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.

To access Controlled Documents:

1. Submit approved DD Form 2345 via email to Ethan Welton (ethan.welton@us.af.mil)

2. Ensure your company is registered on the Joint Certification Program (JCP) website at https://www.dla.mil/Logistics-Operations/Services/JCP/.

3. Once steps 1) and 2) above are completed, the DATA CUSTODIAN listed in DD

Form 2345 Block 3 should request access to Controlled documents on www.SAM.gov. All other requesters will be rejected.

Please allow 5 business days for processing of each request.

(d) LINE ITEM STRUCTURE: The Government reserves the right to add CLINs as required to support the T-6 COMBS IV Program. Sub-Contract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate multiple Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.

Base Period Option Period

10XX 11XX

20XX 21XX

30XX 31XX

40XX 41XX

50XX 51XX

60XX 61XX

70XX 71XX

80XX 81XX

(e) Proposal prices are NOT to be provided in Schedule B. Please include proposed prices for all Contract Line Item Numbers (CLINs) on the Pricing Matrix, Attachment 4.

(f) CONTRACT APPEARANCE: The resulting contract may be awarded using a different contract writing system which may result in a different format or appearance. This contract may also be bi-laterally re-issued after award at the exercise of an option with a different format or appearance.

PROGRAM MANAGEMENT COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

PROGRAM MANAGEMENT VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT FRCSE USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT VANCE

Item No.

Firm Fixed Price

DET/FOL SUPPORT VANCE

Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT COLUMBUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT LAUGHLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT RANDOLPH

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

WEEKEND/HOLIDAY SUPPORT SHEPPARD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT VANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT PENSACOLA CSO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

WEEKEND/HOLIDAY SUPPORT FRCSE USAF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

HR

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT PENSACOLA NFO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

PROGRAM MANAGEMENT FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PROGRAM MANAGEMENT FRCSE USN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and 1.1.16.2.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

DET/FOL SUPPORT WHITING FIELD

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DET/FOL SUPPORT CORPUS CHRISTI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

WK

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3.

Ordering Period will be 1 May 2029 to 30 April 2033

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

J016

Inspection: Origin Acceptance: Origin Inspection/Acceptance…

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