FA823212R1001_______A003.pdf
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- F-16 Depot Maintenance, PACAF Federal contract opportunity
- Solicitation number
- FA8232-12-R-1001
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Amendment A003
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| FA823212R1001_______A006_Atch2_CLIN_price_summaryamended.xls | XLS spreadsheet | |
| FA823212R1001_______A006.RTF | RTF text file | |
| FA823212R1001_______A004.pdf | ||
| Revised_Atch2_CLIN_price_summary_worksheet.xls | XLS spreadsheet | |
| Atch3_FIXED_RATE_table16May12.xls | XLS spreadsheet | |
| Fedwire_Form.pdf | ||
| PACAF_PWS16May12.pdf | ||
| CDRLs.pdf | ||
| FA823212R1001_______A002.pdf | ||
| FA8232-12-R-1001-A001.pdf | ||
| PACAF_PWS.doc | DOC document | |
| Atch4_RTM(1).xls | XLS spreadsheet | |
| AtchL4_Subctr_ConsentForm 1 .doc | DOC document | |
| Atch1_AppC_safety_25Apr12.doc | DOC document | |
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| Atch2_CLIN_price_summary_worksheet(1).xls | XLS spreadsheet | |
| CDRLs.pdf | ||
| AtchL5_ClientAuthorization.doc | DOC document | |
| AtchL3_Questionnaire.doc | DOC document | |
| AtchL2_QcvrLtr_template.doc | DOC document | |
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| Atch3_FIXED_RATE_table(1).xls | XLS spreadsheet |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8232-12-R-1001-A003
3. EFFECTIVE DATE
17 MAY 2012
4. REQUISITION/PURCHASE REQ. NO.
FD20201250788
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
OO ALC GHBK F 16
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Darin S. Barnes/OO-ALC/GHB darin.barnes@hill.af.mil Phone: (801) 586- 0366 Fax: (801) 777-6172 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8232
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA823212R1001
9B. DATED (SEE ITEM 11)
25-APR-2012
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 31-MAY-2012 2:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Amendment/Modification FA8232-12-R-1001-A003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
This amendment is issued for the following reasons:
1. Modify block 5 in Contract Data Requirements List (CDRLs)
2. To incorporate revised PWS dated 14 May 2012 which revises language in sections 1.4.2, 1.5.2.2, 1.6, 1.6.7, 1.7.6.1, 1.7.7.2, and 1.8.3.
3. Change Attachment 3 Fixed Rate Agreement Worksheet to a single priced Fixed Rate Agreement Worksheet dated 16 May 2012. Offerors shall use this worksheet when proposing.
4. Change all Time and Material (T&M) and Cost Reimbursement (CR) CLINs to Firm Fixed Price
(FFP)
5. Remove Clause 52.232-33
6. Add Clause 52.232-34 with applicable attachment that must be filled out and returned by offerors
Request for Proposal FA8232-12-R-1001-A003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.
ORDERING PERIOD ONE
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
67 EA
Labor and Material for Pre-Induction services, IAW PWS 1.5 & Post-Maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14 with added weight and balance requirement in PWS 1.7.2
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring ISO 9001:2008 14NOV2008 AS 9100 and AS 9110
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.
IAW PWS 1.10
Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0003AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C
Item No.
0003AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16C
Item No.
0003AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Strip where Have Glass (HG) II coating will apply, F-16C
Item No.
0003AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16C
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Strip, F-16 D IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 D aircraft. As applicable, bill PWS par.
1.7.2 (weight and balance) in outgoing servicing under this line item.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
0004AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D
Item No.
0004AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16 D
Item No.
0004AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where HG II coating will apply, F-16 D
Item No.
0004AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16D
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Paint F-16 C aircraft IAW PWS 1.4.8.2
Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0005AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.
Item No.
0005AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.
Item No.
0005AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
Apply Have Glass (HG) II paint, F-16 C Aircraft.
Item No.
0005AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 C Aircraft.
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0006AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft
Item No.
0006AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 D aircraft
Item No.
0006AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Have Glass (HG) II paint, F-16 D aircraft
Item No.
0006AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 D Aircraft.
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
ISO 9001:2008 14MAR2008 AS 9100 and AS 9110
0007AA
Firm Fixed Price
Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C aircraft
Item No.
0007AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Poly paint, F-16 C aircraft
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Scuff Sand and Paint, F-16 D Aircraft IAW PWS par. 1.6.4
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0008AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Scuff Sand and Apply Full Multi Spectral (FMS) 2026 coat, F-16 D aircraft
Item No.
0008AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Poly Paint, F-16 D aircraft
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
8 EA
Inlet Radar Absorbing Material (RAM) Strip and Paint See PWS par. 1.4.8.3
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance of PACAF F-16 C/D aircraft. As directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract. Labor hours may be negotiated as determined by the ACO/PCO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Contractor Field Team (CFT) support IAW PWS par. 1.6.7 CFT support for PACAF F-16 C/D aircraft as directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract.
Labor hours may be negotiated as determined by the ACO/PCO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Travel, Unprogrammed, On-call Travel in support of assessments, maintenance certification, training, and other meetings as required.
To be billed at actual expense, with allowable and reasonable G&A and handling, but no fee, by periodic public voucher, no more often than every 30 days, as approved by the ACO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
31 EA
341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS list at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.5 (check-flight) to this line item. See also applicability of Weights and Balance check under PWS 1.7.2.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
341 Lower Bulkhead Replace Outgoing servicing for this effort is unique and will be billed to this line item for 341 Bulkhead replacement. Bill PWS
1.7.5 process, as applicable, and 1.7.6 process to this line item. PWS par. 1.6.13 (replace) procedures apply.
Assembly drawings apply IAW PWS table at 1.2.2.7. See also applicability of Weights and Balance check under PWS 1.7.2.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
Aft Cockpit Corrosion Non-Destructive Inspection (NDI) IAW PWS par. 1.6.11. Aircraft received for cockpit corrosion control shall be inspected. Repair and replacement of damaged parts (replace or blend) shall be accomplished under the over and above CLIN XXX2.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
F-16 Wing Repair, accomplish TCTO 2614 to include inspection and minor repair. Follow-on action to be conducted at the direction of the Contracting Officer, as required.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
F-16 Wing Inspection/Repair, to include -36 Inspection of Upper and Lower Skin and Interior Wing Box, Clean Wing Box, Re-seal of Fuel Cells, Aft Spar Replacement, 16P410 Fuel Vent Tube Repair or Replace, Pylon Rib 112 Replacement, 16W130 Front Spar Replacement and 16W110 Pylon Replacement.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Upper Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Note: Upper Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Lower Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Note: Lower Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Wing Attach Fittings Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Period of Performance for each SubCLIN to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A005.
For orders place during the period from 01 Oct 2012 through 30 Sep 2013.
Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Contractor Responsibility for Inspection
CLINs 0022 through 0100 are reserved.
All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.
ORDERING PERIOD TWO
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
67 EA
Labor and Material for Pre-Induction services, IAW PWS 1.5 & Post-Maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14 with added weight and balance requirement in PWS 1.7.2
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.
IAW PWS 1.10
Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
0103AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C
Item No.
0103AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16C
Item No.
0103AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Strip where Have Glass (HG) II coating will apply, F-16C
Item No.
0103AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16C
Item No.
Firm Fixed Price U/I Unit Price Amount
Full Strip, F-16 D IAW PWS par. 1.4.8.2
Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 D aircraft. As applicable, bill PWS par.
1.7.2 (weight and balance) in outgoing servicing under this line item.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0104AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D
Item No.
0104AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16 D
Item No.
0104AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Strip where HG II coating will apply, F-16 D
Item No.
0104AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16D
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Paint F-16 C aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0105AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.
Item No.
0105AB
Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.
Item No.
0105AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Apply Have Glass (HG) II paint, F-16 C Aircraft.
Item No.
0105AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 C Aircraft.
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
0106AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft
Item No.
0106AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 D aircraft
Item No.
0106AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Have Glass (HG) II paint, F-16 D aircraft
Item No.
0106AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 D Aircraft.
Item No.
Firm Fixed Price Estimated Quantity
Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0107AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C aircraft
Item No.
0107AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Poly paint, F-16 C aircraft
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Scuff Sand and Paint, F-16 D Aircraft IAW PWS par. 1.6.4
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0108AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Full Multi Spectral (FMS) 2026 coat, F-16 D aircraft
Item No.
0108AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Scuff Sand and Apply Poly Paint, F-16 D aircraft
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
8 EA
Inlet Radar Absorbing Material (RAM) Strip and Paint See PWS par. 1.4.8.3
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance of PACAF F-16 C/D aircraft. As directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract. Labor hours may be negotiated as determined by the ACO/PCO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Contractor Field Team (CFT) support IAW PWS par. 1.6.7 CFT support for PACAF F-16 C/D aircraft as directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract.
Labor hours may be negotiated as determined by the ACO/PCO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Travel, Unprogrammed, On-call Travel in support of assessments, maintenance certification, training, and other meetings as required.
To be billed at actual expense, with allowable and reasonable G&A and handling, but no fee, by periodic public voucher, no more often than every 30 days, as approved by the ACO.
Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
31 EA
341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS list at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.5 (check-flight) to this line item. See also applicability of Weights and Balance check under PWS 1.7.2.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
341 Lower Bulkhead Replace Outgoing servicing for this effort is unique and will be billed to this line item for 341 Bulkhead replacement. Bill PWS
1.7.5 process, as applicable, and 1.7.6 process to this line item. PWS par. 1.6.13 (replace) procedures apply.
Assembly drawings apply IAW PWS table at 1.2.2.7. See also applicability of Weights and Balance check under PWS 1.7.2.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
Aft Cockpit Corrosion Non-Destructive Inspection (NDI) IAW PWS par. 1.6.11. Aircraft received for cockpit corrosion control shall be inspected. Repair and replacement of damaged parts (replace or blend) shall be accomplished under the over and above CLIN XXX2.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
F-16 Wing Repair, accomplish TCTO 2614 to include inspection and minor repair. Follow-on action to be conducted at the direction of the Contracting Officer, as required.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
F-16 Wing Inspection/Repair, to include -36 Inspection of Upper and Lower Skin and Interior Wing Box, Clean Wing Box, Re-seal of Fuel Cells, Aft Spar Replacement, 16P410 Fuel Vent Tube Repair or Replace, Pylon Rib 112 Replacement, 16W130 Front Spar Replacement and 16W110 Pylon Replacement.
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Upper Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Note: Upper Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Lower Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Note: Lower Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer
Period of Performance to be established on applicable order. All quantities are estimated. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
Wing Attach Fittings Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.
Period of Performance for each SubCLIN to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A005.
For orders place during the period from 01 Oct 2012 through 30 Sep 2013.
Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Contractor Responsibility for Inspection
CLINs 0122 through 0200 are reserved.
All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.
ORDERING PERIOD THREE
Item No.
Firm Fixed Price Estimated Quantity
ORDERING PERIOD THREE
53 EA
Labor and Material for Pre-Induction services, IAW PWS 1.5 & Post-Maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14 with added weight and balance requirement in PWS 1.7.2
Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order
Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.
IAW PWS 1.10
Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
XX XXXXXXX XXXXXXX
Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0203AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C
Item No.
0203AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16C
Item No.
0203AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
Strip where Have Glass (HG) II coating will apply, F-16C
Item No.
0203AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16C
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Strip, F-16 D IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 D aircraft. As applicable, bill PWS par.
1.7.2 (weight and balance) in outgoing servicing under this line item.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0204AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D
Item No.
0204AB
Firm Fixed Price Estimated Quantity
1 EA
SAME AS ABOVE
Strip where Uniform Have Glass (UHG) coat will apply, F-16 D
Item No.
0204AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where HG II coating will apply, F-16 D
Item No.
0204AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Strip where Poly coat will apply, F-16D
Item No.
Firm Fixed Price U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Full Paint F-16 C aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0205AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
SAME AS ABOVE
Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.
Item No.
0205AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.
Item No.
0205AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
SAME AS ABOVE
Apply Have Glass (HG) II paint, F-16 C Aircraft.
Item No.
0205AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 C Aircraft.
Item No.
Firm Fixed Price
Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.
Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2014 through 30 Sep 2015.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
0206AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft
Item No.
0206AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Uniform Have Glass (UHG) paint, F-16 D aircraft
Item No.
0206AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Apply Have Glass (HG) II paint, F-16 D aircraft
Item No.
0206AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
SAME AS ABOVE
Apply Poly Coat paint, F-16 D Aircraft.
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
XX XXXXXXX XXXXXXX
Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4
Period of Performance to be established on applicable order. All quantities are estimated.
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