FA8505-17-R-0004.pdf
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900)
RATING
DO: A1
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8505-17-R-0004
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
EAGLE (F-15), AFLCMC/WWQK
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3358
ROBINS AFB GA 31098-1670
BUYER: Thuylinh T. Trannguyen/WWQK thuylinh.trannguyen@us.af.mil Phone: (478) 926- 1954 No Collect Calls
FA8505 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
FD2060-15-95046
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 5-JUN-2017 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Thuylinh T Trannguyen
B. TELEPHONE (NO COLLECT CALLS)
(478 ) 926 -1954
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY 16. NAME AND TITLE OF PERSON
AUTHORIZED TO SIGN OFFER (Type or print)
15B. TELEPHONE NO.
(Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE-ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
COMPETITION
10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
thuylinh.trannguyen@us.af.mil
03 Feb 2017
Request for Proposal FA8505-17-R-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The Contracting Office AFLCMC/WWQK F-15 Contracting at Warner Robins Air Force Base Life Cycle Management Center, GA has the only authority to issue task orders against the basic contract.
NOTES TO SCHEUDLE:
1. This is a single award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract in accordance with FAR Part 15.
2. The Basic contract period is for twelve (12) months with 11 twelve (12) month options.
3. The Basic period is from 14 March 2018 through 13 March 2019.
Options I through XI periods are from 14 Mar 2019 through 13 March 2030.
GOVERNMENT’S MINIMUM OBLIGATION AMOUNT UNDER THIS CONTRACT: $150,000.00
GOVERNMENT’S MAXIMUM OBLIGATION AMOUNT UNDER THIS CONTRACT: WILL BE DETERMINED
AND INCLUDED AT AWARD.
THE INITIAL TASK ORDER FOR THIS CONTRACT WILL BE ISSUED TO PROCURE AT LEAST THE
CONTRACT MINIMUM AMOUNT SHOWN ABOVE. THE GOVERNMENT IS NOT OBLIGATED TO ORDER
ADDITIONAL QUANTITIES BEYOND THAT POINT.
4. Minimum/maximum quantity of services is not guaranteed during any period following the guaranteed contract minimum order and amount procured with the initial task order. Orders may be issued at various quantities as needed, provided the total cumulative amount of the contract is not exceeded. The total cumulative amount will be determined and included at award.
5. Option Note: An option is considered to be exercised at the time the Government issues a fully executed contract modification to exercise the option. Contractor will be notified via mail or other electronic means of notification.
6. Notwithstanding the provisions of FAR 52.216-5, price redetermination will only take place for years 7-12 (Options VI-XI). Proposal submission and negotiations will begin in year six (Option V) for all redetermination years.
7. Technical Orders (TOs) Access: TO access will be provided in a controlled environment at Warner Robins AFB upon request. Contractor is required to provide written request within 10 days from the date of the solicitation. Request must list all TO that will be reviewed, company’s name, point of contact number and email address, and cage code. Once request is received by the Government, further instructions will be provided.
8. Considering the 12 year period of performance the F-15 PDM Program Office cannot accurately forecast future requirements to maintain the airworthiness of the F-15 Fleet. It is anticipated additional requirements may come to fruition in the future resulting in contract modification in order to execute said requirements.
F-15C AIRCRAFT LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Title Number Date Tailoring
ISO 9001-2008 2008 9001-2000
Place of Perf Quantity (U/I) *ARO AIRCRAFT _ Req No / Pri
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
F-15D AIRCRAFT LABOR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Title Number Date Tailoring
ISO 9001-2008 2008 9001-2000
Place of Perf Quantity (U/I) *ARO AIRCRAFT _ Req No / Pri
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
MATERIALS
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Total Estimated Cost
1 LO
Procure materials IAW PWS paragraph 4.0.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Materials shall be reported in accordance with CDRLs A001 and A009.
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.)
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
Travel shall be conducted IAW PWS paragraph 5.10 and the Joint Federal Travel Regulations. Travel request shall be submitted to the PCO and PM five business days prior to departure. The PCO will provide approval prior to costs being incurred. Travel shall be conducted IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item No.
Firm Fixed Price Quantity U/I Quantity Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A003 - CERTIFICIATE OF DELETION
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A003 - CERTIFICATE OF DELETION
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A004 - MAINTENANCE DATA COLLECTION RECORD
Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
A004 - MAINTENANCE DATA COLLECTION RECORD
Associated with LI: 0005
A004 - MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
0005AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A007 - DEFICIENCY REPORT
Item No.
0005AG
Firm Fixed Price
A007 - DEFICIENCY REPORT
1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
DEFICIENCY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Item No.
0005AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
INTERGRATED PROGRAM MANAGEMENT REPROT (IPMR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Item No.
0005AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Item No.
0005AK
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AK
TECHNICAL AND MANAGEMENT WORK PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A012 - STATUS REPORT
Item No.
0005AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AL
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A013 - CONFERENCE AGENDA
Item No.
0005AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AM
CONFERENCE AGENDA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A014 - CONFERENCE MINUTES
Item No.
0005AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AN
CONFERENCE MINUTES
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A010 - DEPOT MAINTENANCE COST REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DEPOT MAINTENANCE COST REPORT
THE DEPOT MAINTENANCE COST REPORT CRDL IS AN OPTION CLIN. SHOULD THE GOVERNMENT EXERCISE THIS CLIN, IT WILL BE EXECUTED AT THE TASK ORDER LEVEL.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
F-15C AIRCRAFT LABOR
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Title Number Date Tailoring
ISO 9001-2008 2008 9001-2000
Place of Perf Quantity (U/I) *ARO AIRCRAFT _ Req No / Pri
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
F-15D AIRCRAFT LABOR
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Title Number Date Tailoring
ISO 9001-2008 2008 9001-2000
Place of Perf Quantity (U/I) *ARO AIRCRAFT _ Req No / Pri
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
MATERIALS
Option Year I
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Total Estimated Cost
1 LO
Procure materials IAW PWS paragraph 4.0.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Materials shall be reported in accordance with CDRLs A001 and A009.
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.)
Option Year I
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
Travel shall be conducted IAW PWS paragraph 5.10 and the Joint Federal Travel Regulations. Travel request shall be submitted to the PCO and PM five business days prior to departure. The PCO will provide approval prior to costs being incurred. Travel shall be conducted IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Quantity Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Option Year I
Item No.
1005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year I
Item No.
1005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year I
Exhibit: A Quality Assurance: Standard Inspection
A003 - CERTIFICIATE OF DELETION
Option Year I
Item No.
1005AC
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A003 - CERTIFICATE OF DELETION
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A004 - MAINTENANCE DATA COLLECTION RECORD
Option Year I
Item No.
1005AD
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A004 - MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year I
Item No.
1005AE
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year I
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Option Year I
Item No.
1005AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A007 - DEFICIENCY REPORT
Option Year I
Item No.
1005AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
DEFICIENCY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Option Year I
Item No.
1005AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Option Year I
Associated with LI: 0005
INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Option Year I
Item No.
1005AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Option Year I
Item No.
1005AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AK
TECHNICAL AND MANAGEMENT WORK PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A012 - STATUS REPORT
Option Year I
Item No.
1005AL
A012 - STATUS REPORT
Option Year I
1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AL
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A013 - CONFERENCE AGENDA
Option Year I
Item No.
1005AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AM
CONFERENCE AGENDA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A014 - CONFERENCE MINUTES
Option Year I
Item No.
1005AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AN
CONFERENCE MINUTES
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A010 - DEPOT MAINTENANCE COST REPORT
Option Year I
A010 - DEPOT MAINTENANCE COST REPORT
Option Year I
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DEPOT MAINTENANCE COST REPORT
THE DEPOT MAINTENANCE COST REPORT CRDL IS AN OPTION CLIN. SHOULD THE GOVERNMENT EXERCISE THIS CLIN, IT WILL BE EXECUTED AT THE TASK ORDER LEVEL.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
F-15C AIRCRAFT LABOR
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Required Period of
LO *125 Calendar Days
Proposed Period of Performance
LO
F-15D AIRCRAFT LABOR
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
MATERIALS
Option Year II
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Total Estimated Cost
MATERIALS
Option Year II
1 LO
Procure materials IAW PWS paragraph 4.0.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Materials shall be reported in accordance with CDRLs A001 and A009.
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.)
Option Year II
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
Travel shall be conducted IAW PWS paragraph 5.10 and the Joint Federal Travel Regulations. Travel request shall be submitted to the PCO and PM five business days prior to departure. The PCO will provide approval prior to costs being incurred. Travel shall be conducted IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Quantity Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Option Year II
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Option Year II
Item No.
2005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year II
Item No.
2005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A003 - CERTIFICIATE OF DELETION
Option Year II
Item No.
2005AC
Firm Fixed Price
A003 - CERTIFICIATE OF DELETION
Option Year II
DATA
Associated with LI: 0005
A003 - CERTIFICATE OF DELETION
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A004 - MAINTENANCE DATA COLLECTION RECORD
Option Year II
Item No.
2005AD
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A004 - MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year II
Item No.
2005AE
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Option Year II
Item No.
2005AF
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Option Year II
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A007 - DEFICIENCY REPORT
Option Year II
Item No.
2005AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
DEFICIENCY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT
Option Year II
Item No.
2005AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Option Year II
2005AJ
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Option Year II
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Option Year II
Item No.
2005AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AK
TECHNICAL AND MANAGEMENT WORK PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A012 - STATUS REPORT
Option Year II
Item No.
2005AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AL
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
A013 - CONFERENCE AGENDA
Option Year II
Item No.
2005AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AM
CONFERENCE AGENDA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A014 - CONFERENCE MINUTES
Option Year II
Item No.
2005AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AN
CONFERENCE MINUTES
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A010 - DEPOT MAINTENANCE COST REPORT
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DEPOT MAINTENANCE COST REPORT
THE DEPOT MAINTENANCE COST REPORT CRDL IS AN OPTION CLIN. SHOULD THE GOVERNMENT EXERCISE THIS CLIN, IT WILL BE EXECUTED AT THE TASK ORDER LEVEL.
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
F-15C AIRCRAFT LABOR
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
F-15D AIRCRAFT LABOR
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
9 EA
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Required Period of Performance
EA *125 Calendar Days
Proposed Period of Performance
EA
MATERIALS
Option Year II
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Total Estimated Cost
1 LO
Procure materials IAW PWS paragraph 4.0.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Materials shall be reported in accordance with CDRLs A001 and A009.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
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.)
Option Year III
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
Travel shall be conducted IAW PWS paragraph 5.10 and the Joint Federal Travel Regulations. Travel request shall be submitted to the PCO and PM five business days prior to departure. The PCO will provide approval prior to costs being incurred. Travel shall be conducted IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Quantity Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Option Year III
Item No.
3005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Option Year III
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year III
Item No.
3005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A003 - CERTIFICIATE OF DELETION
Option Year III
Item No.
3005AC
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A003 - CERTIFICATE OF DELETION
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A004 - MAINTENANCE DATA COLLECTION RECORD
Option Year III
Item No.
3005AD
Firm Fixed Price Quantity U/I Unit Price Amount
A004 - MAINTENANCE DATA COLLECTION RECORD
Option Year III
Associated with LI: 0005
A004 - MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year III
Item No.
3005AE
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Option Year III
Item No.
3005AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A007 - DEFICIENCY REPORT
Option Year III
Item No.
3005AG
A007 - DEFICIENCY REPORT
Option Year III
1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
DEFICIENCY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Option Year III
Item No.
3005AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Option Year III
Item No.
3005AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Option Year III
3005AK
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Option Year III
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AK
TECHNICAL AND MANAGEMENT WORK PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A012 - STATUS REPORT
Option Year III
Item No.
3005AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AL
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A013 - CONFERENCE AGENDA
Option Year III
Item No.
3005AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AM
CONFERENCE AGENDA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
A014 - CONFERENCE MINUTES
Option Year III
Item No.
3005AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005AN
CONFERENCE MINUTES
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A010 - DEPOT MAINTENANCE COST REPORT
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DEPOT MAINTENANCE COST REPORT
THE DEPOT MAINTENANCE COST REPORT CRDL IS AN OPTION CLIN. SHOULD THE GOVERNMENT EXERCISE THIS CLIN, IT WILL BE EXECUTED AT THE TASK ORDER LEVEL.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
F-15C AIRCRAFT LABOR
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
F-15D AIRCRAFT LABOR
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Conduct performance IAW PWS paragraphs 5.0 and 6.0 and associated PWS appendices.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Item Numbers X007, X008, X012, X013, X014, X015, X016, and X017, in the F-15 PDM Pricing Spreadsheet, requires contractor to negotiate labor hours with the ACO at the order level.
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.)
Place of Perf Quantity (U/I) *ARO AIRCRAFT _ Req No / Pri Required Period of Performance
LO *125 Calendar Days
Proposed Period of Performance
LO
MATERIALS
Option Year IV
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Total Estimated Cost
1 LO
Procure materials IAW PWS paragraph 4.0.
Pricing Spreadsheet, Section L Appendix C, will be utilized at the Task Order level to determine the number of aircraft being serviced and the type of labor required for the service.
Materials shall be reported in accordance with CDRLs A001 and A009.
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.)
Option Year IV
Item No.
Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost
1 LO
Travel shall be conducted IAW PWS paragraph 5.10 and the Joint Federal Travel Regulations. Travel request shall be submitted to the PCO and PM five business days prior to departure. The PCO will provide approval prior to costs being incurred. Travel shall be conducted IAW the FAR and applicable supplements and shall be in compliance with all applicable guidance and clauses listed in the contract.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Quantity Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Option Year IV
Item No.
4005AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A001 - STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year IV
Item No.
4005AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
A002 - COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING
Option Year IV
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A003 - CERTIFICIATE OF DELETION
Option Year IV
Item No.
4005AC
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A003 - CERTIFICATE OF DELETION
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A004 - MAINTENANCE DATA COLLECTION RECORD
Option Year IV
Item No.
4005AD
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
A004 - MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year IV
Item No.
4005AE
Firm Fixed Price Quantity U/I Unit Price Amount
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Option Year IV
Associated with LI: 0005
A005 - USAF OWNED AVIATION FUEL STOCK REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A006 - CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Option Year IV
Item No.
4005AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A007 - DEFICIENCY REPORT
Option Year IV
Item No.
4005AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
DEFICIENCY REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Option Year IV
Item No.
4005AH
A008 - INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Option Year IV
1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A009 - COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Option Year IV
Item No.
4005AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0005
COMMERCIAL ASSET VISIBILITY AF (CAV AF)/GOVERNMENT FURNISHED MATERIALS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
A011 - TECHNICAL AND MANAGEMENT WORK PLAN
Option Year IV
Item No.
4005AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not…
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