FA852515R0001.pdf
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- C-5 AMP/RERP Sustainment Support Federal contract opportunity
- Solicitation number
- FA8525-15-R-0001
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Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1 _Tab_A.pdf | ||
| Attachment_1 _Tab_B.pdf | ||
| Appendix_C.pdf | ||
| Exhibit_G.pdf | ||
| DD1423_EXHIBITS_A-D.pdf | ||
| WD_2005-2479 _REV_19_SC-GRNVLE.pdf | ||
| WD_2005-2133 _REV_14_GA-COBB.pdf | ||
| Attachment_1 _Tab_C.pdf | ||
| DD_Form_254.pdf | ||
| Exhibit_F.pdf | ||
| PWS_6-25-15.pdf | ||
| Attachment_2.pdf | ||
| Exhibit_E.pdf | ||
| WD_2005-2139 _REV_15_GA-HOUSTON.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8525-15-R-0001
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336411
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8525
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Aircraft Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
27-JUL-2015 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
GALAXY (C-5), AFLCMC/WLSK
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 6501
ROBINS AFB GA 31098-1670
BUYER: Marvin E. Gleaton/WLSK marvin.gleaton@us.af.mil Phone: (478) 926- 5110 Fax: (000) 000-0000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JLSV
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA852515R0001
DUE: 27 JUL 2015 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Marvin E Gleaton/WLSK
GALAXY (C-5), AFLCMC/WLSK
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 6501
ROBINS AFB GA 31098-1670
Request for Proposal FA8525-15-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This contract will have centralized ordering by the C-5 Galaxy Division Contracting Office (AFLCMC/WLSK). This is the only office authorized to place task or delivery orders on this contract.
Orders will adhere to the established CLIN structure however SubCLINs may be utilized for administrative purpose.
Should the Government exercise the option to extend services under FAR 52.217-8, the services performed under that option shall be priced by using the pricing for the basic period or option period in effect on the day before the option to extend services is exercised.
CLINs X001 through X008 are established to accomodate various ranges of Supply Chain Management Services (SCM) for each performance period. The Government will award only one SCM CLIN for each performance period. The awarded CLIN will accomodate SCM for the range (min/max) of items during that performance period.
PERIOD OF PERFORMANCE:
Basic: 01 Feb 2016 - 31 Jan 2017 Option I: 01 Feb 2017 - 31 Jan 2018 Option II: 01 Feb 2018 - 31 Jan 2019 Option III: 01 Feb 2019 - 31 Jan 2020 Option IV: 01 Feb 2020 - 31 Jan 2021
CONTRACT CLINS
Fixed Price Incentive Fee (FPIF) CLINs: X001, X002, X003, X004, X005, X006, X007 and X008 Firm Fixed Price (FFP): X009, X010, X011, X013, X015, X016, X019, X020, and X024 Cost Plus Incentive Fee (CPIF): X012, X014, and X017 Cost Reimbursable CLINs: X018, X021, and X022 Not Separately Priced (NSP) CLINs: X023 Pricing Arrangement To Be Determined: X025 and X026
Note: The place of performance and delivery/performance schedule will be cited on each individual order.
Supply Chain Management Services (1,051 ‐ 1,200 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
Supply Chain Management Services (1,051 ‐ 1,200 Items)
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C‐5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE‐BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C‐5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (901 - 1,050 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (751 - 900 Items)
Item No.
Incentive Firm Target
Supply Chain Management Services (751 - 900 Items)
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (601 - 750 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (451 - 600 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425
Supply Chain Management Services (451 - 600 Items)
SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (301 - 450 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (151 - 300 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
Supply Chain Management Services (151 - 300 Items)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (1 - 150 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE C-5 AIRFRAME IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS)
Associated Document(s) Line Item(s)
FD20601692803 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Repair Management Processing Services
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
54 EA
R425 REPAIR MANAGEMENT PROCESSING SERVICES FOR GOVERNMENT MANAGED ITEMS (ATTACHMENT 2)
APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT
At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN for each repairable item repaired during the month from Attachment 2.
Repair Management Processing Services
FD20601692803 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Repair Processing Services (LMA Managed - Attachment 1 and 2 Repair Items)
Item No.
Firm Fixed Price Estimated Quantity
U/I Quantity Amount
EA
R425 REPAIR PROCESSING SERVICES APPLICABLE TO C-5 AIRFRAME ITEMS (ATTACHMENT 1 AND 2) IN
ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN for each Attachment 1 and 2 item repaired during the month.
Associated Document(s) Line Item(s)
FD20601692803 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Request LMA proposed an estimated quantity for CLIN 0010
Standard Repairs (Exhibit E)
Item No.
Firm Fixed Price (See Exhibit E for NSN Unit Prices) Quantity U/I Unit Price Amount
1 LO
STANDARD REPAIRS (EXHIBIT E) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS)
Standard Repairs (Exhibit E)
At the completion of each calendar month, the contractor is authorized to invoice the unit price as shown on Exhibit E for each repair completed during the month.
Associated Document(s) Line Item(s)
FD20601692803 0004
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Standard Repairs (Exhibit F)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
STANDARD REPAIRS (EXHIBIT F) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS)
Associated Document(s) Line Item(s)
FD20601692803 0005
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Non-Standard Repairs (>$25,000)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
NON-STANDARD REPAIRS (>$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.5
Associated Document(s) Line Item(s)
FD20601692803 0006
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD LO TBD
Proposed Delivery
A TBD LO
This is a To Be Negotiated (TBN) CLIN. Requirement(s) applicable to CLIN 0013 will be solicited separately.
Non-Standard Repairs (<$25,000)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
NON-STANDARD REPAIRS (<$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.5
Associated Document(s) Line Item(s)
FD20601692803 0007
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Replenishment Spares (Exhibit G)
Item No.
Firm Fixed Price (NSN Prices Shown on Exhibit G) Quantity U/I Estimated Total Price
1 LO
STANDARD REPLENISHMENT SPARES APPLICABLE TO THE C-5 AIRFRAME IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS)
Firm Fixed Price for Replenishment Spare item NSN is shown on Exhibit G. At the end of each calendar month, the contractor is authorized to invoice based on FFP price shown for each replenishment spare delivered during the month.
MICAP Requirements Only:
Inspection and Acceptance - Destination (iRAPT Receiving Report will be Approved by DoDAAC FA8525) Quality Assurance - FAR 52.246-1, "Contractor Inspection Requirements" and Certificate of Conformance
Associated Document(s) Line Item(s)
FD20601692803 0008
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Non‐Standard Procurement (>$25,000)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
NON‐STANDARD PROCUREMENT (>$25,000) APPLICABLE TO C‐5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE‐BASED
WORK STATEMENT(PWS) SECTION 4.2.2.3
Associated Document(s) Line Item(s)
FD20601692803 0009
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
This is a To Be Negotiated (TBN) CLIN. Requirement(s) applicable to CLIN 0016 will be solicited separately.
Non-Standard Procurement (<$25,000)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
NON-STANDARD PROCUREMENT (<$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.3
Associated Document(s) Line Item(s)
FD20601692803 0010
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Field Service Representative - Relocation
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
RELOCATION COSTS FOR FIELD SERVICE REPRESENTATIVE AS APPLICABLE IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17. FSR REPORTING IS TO BE
ACCOMPLISHED ON CONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Note: The unit cost and extended estimated cost represents relocation cost "per FSR location."
Associated Document(s) Line Item(s)
FD20601692803 0013
Class I ODS Substance Application/Use Quantity None
Field Service Representative (Various CONUS Locations)
Item No.
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price Estimated Total Price
1 MO 12 MO
ON-SITE FIELD SERVICE REPRESENTATIVE (FSR) CONUS SUPPORT
ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17.
ALL FSR REPORTING IS TO BE ACCOMPLISHED ONCONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Note: The unit price and extended total estimated price represents cost "per location."
Associated Document(s) Line Item(s)
FD20601692803 0011
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 MO
TBD
Proposed Period of Performance
1 MO
Field Service Representative (OCONUS - Yokota, Japan)
Item No.
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price Estimated Total Price
1 MO 12 MO
ON-SITE FIELD SERVICE REPRESENTTIVE (FSR) SUPPORT - YOKOTA, JAPAN
ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17.
ALL FSR REPORTING IS TO BE ACCOMPLISHED ONCONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Associated Document(s) Line Item(s)
FD20601692803 0012
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 MO
TBD
Proposed Period of Performance
1 MO
Travel and Per Diem - Field Service Representative
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AND PER DIEM IN SUPPORT OF FIELD SERVICE REPRESENTATIVE AS APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) AND APPENDIX "C."
SUBMIT TRAVEL REQUEST TO PCO FOR APPROVAL A MINIMUM OF 5 WORK DAYS PRIOR TO TRAVEL
DATE. TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.
Note: The unit cost and extended estimated cost represents cost "per FSR location."
Associated Document(s) Line Item(s)
FD20601692803 0014
Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None
Travel and Per Diem - C-5 Sustainment Services
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AND PER DIEM IN SUPPORT OF C-5 SUSTAINMENT SERVICES AS APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) AND APPENDIX "C." SUBMIT TRAVEL REQUEST TO PCO FOR APPROVAL A MINIMUM OF 5 WORK DAYS PRIOR TO TRAVEL DATE.
TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.
Associated Document(s) Line Item(s)
FD20601692803 0015
Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA IN SUPPORT OF CLINS 0001-0022 and 0025-0027 AS SPECIFIED ON DD FORMS 1423-1. IN
ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Inspection: IAW DD FORM 1423 Acceptance: IAW DD FORM 1423 Inspection/Acceptance Report: Receiving Report
Associated Document(s) Line Item(s)
FD20601692803 0017
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
A001 Conference Minutes
Item No.
0023AA
A001 Conference Minutes
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ADMN-81250A/T
Priority: R ROUTINE Type / Ship To Quantity (U/I)
*ARO IAW DD FORM
1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A002 Status Report
Item No.
0023AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-80368A
Type / Ship To Quantity (U/I) *ARO *ARO IAW
DD FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A003 Contract Funds Status Report (CFSR)
Item No.
0023AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81468/T
Priority: R ROUTINE Type / Ship To Quantity (U/I)
*ARO IAW DD FORM
1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
A003 Contract Funds Status Report (CFSR)
1 LO
A004 Data Accession List (DAL)
Item No.
0023AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81453A
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A005 Contract Change Proposals (CCPs)
Item No.
0023AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ADMN-81401B/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A006 Revisions to Existing Government Documents
Item No.
0023AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ADMN-80925
Priority: R ROUTINE
A006 Revisions to Existing Government Documents
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A007 Contract Work Breakdown Structure
Item No.
0023AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81334D
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A008 Item Unique Marking Activity, Validation & Verification Report
Item No.
0023AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81804A
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
A009 Contract Field Service Report
Item No.
0023AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81238
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A00A 10 USC 2466 (50/50 Requirements Report)
Item No.
0023AK
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81749A/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A00B Item Unique Identification Marking Plan
Item No.
0023AL
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81803/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required
A00B Item Unique Identification Marking Plan
Proposed Delivery
1 LO
B001 Product Drawings/Models and Associated Lists
Item No.
0023AM
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SESS-81000 E/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
B002 Logistics Product Data (LPD)
Item No.
0023AN
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SESS-81758/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
B003 Engineering Data for Provisioning
Item No.
0023AP
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SESS-81874
B003 Engineering Data for Provisioning
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
C001 System Safety Hazard Analysis Report
Item No.
0023AQ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SAFT-80101B
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
C002 Scientific and Technical Report
Item No.
0023AR
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MISC-80711A
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
C003 Configuration Audit Plan
Item No.
0023AS
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SESS-81646
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
C004 Engineering Change Proposal (ECP)
Item No.
0023AT
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-CMAN-80639C/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
C005 Request for Deviation
Item No.
0023AU
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-CMAN-80640C/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required
C005 Request for Deviation
Proposed Delivery
1 LO
C006 Health Hazard Assessment Report
Item No.
0023AV
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SAFT-80106B
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
D001 Government Furnished Equipment Repair Status Report
Item No.
0023AW
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ILSS-80620/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
D002 Interim Contractor Support Parts Usage and Maint Data Collection Report
Item No.
0023AX
Firm Fixed Price Quantity U/I Unit Price Amount
DI-ILSS-81226/T
D002 Interim Contractor Support Parts Usage and Maint Data Collection Report
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
D003 Physical Inventories Report
Item No.
0023AY
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-80259/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
D004 Warranty Performance Report
Item No.
0023AZ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-SESS-81639/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
D005 Spare Parts Usage Report
Item No.
0023BA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ILSS-80483/T
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
D006 Consumable Parts Bondroom/Inventory and Parts Usage Report
Item No.
0023BB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ILSS-80834/T
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
PERFORMANCE BASED INCENTIVE - SUPPLY CHAIN MANAGEMENT SERVICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price
1 LO $225,000.0000 $225,000.00
INCENTIVE WILL BE APPLIED IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT
SECTION 4.15.
THE MAXIMUM INCENTIVE AMOUNT FOR THE BASIC CONTRACT PERIOD IS $225,000.00.
Associated Document(s) Line Item(s)
FD20601692803 0016
Air Logistics Partnering Services
Item No.
To Be Determined Quantity U/I Estimated Total Price 1 LO To be Negotiated
AIR LOGISTICS PARTNERING SERVICES IN SUPPORT OF C-5 AIRFRAME IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.2.2.1.
Note: This is a "To Be Negotiated (TBN)" CLIN. Requirement(s) applicable to CLIN 0025 will be solicited separately.
Associated Document(s) Line Item(s)
FD20601692803 0019
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBD
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Performance-Based Logistics (PBL) Analysis and Support
Item No.
To Be Determined Quantity U/I Estimated Total Price 1 LO To be Negotiated
PERFORMANCE-BASED LOGISTICS (PBL) ANALYSIS AND SUPPORT FOR SUSTAINMENT OF THE C-5
AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.8.
Note: This is a "To Be Negotiated (TBN)" CLIN. Requirement(s) applicable to CLIN 0026 will be solicited separately.
FD20601692803 0020
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBD
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
OPTION I
Ordering Period: 01 Feb 2017 through 31 Jan 2018. The Option may be exercised anytime prior to the expiration of the Basic Ordering Period.
Supply Chain Management Services (1,051 - 1,200 Items) Option Year I
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO THE AMP/RERP C-5 AIRFRAME, IN
ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (901 - 1,050 Items) Option Year 1
Item No.
Incentive Firm Target
Supply Chain Management Services (901 - 1,050 Items) Option Year 1
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (751 - 900 Items) Option Year 1
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (601 - 750 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Limitations of Liability: Other Than High Value Item
Supply Chain Management Services (601 - 750 Items)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (451 - 600 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (301 - 450 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Supply Chain Management Services (301 - 450 Items)
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (151 - 300 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE
WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Supply Chain Management Services (1 - 150 Items)
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
12 MO
R425 SUPPLY CHAIN MANAGEMENT AND OTHER SERVICES APPLICABLE C-5 AIRFRAME IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Repair Management Processing Services
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
54 EA
R425 REPAIR MANAGEMENT PROCESSING SERVICES FOR GOVERNMENT MANAGED ITEMS (ATTACHMENT 2)
APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT
At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN for each repairable item repaired during the month from Attachment 2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity None
Repair Processing Services (LMA Managed - Attachment 1 and 2 Repair Items)
Item No.
Firm Fixed Price Estimated Quantity
U/I Quantity Amount
EA
R425 REPAIR PROCESSING SERVICES APPLICABLE TO C-5 AIRFRAME ITEMS (ATTACHMENT 1 AND 2) IN
ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS)
At the completion of each calendar month, the contractor is authorized to invoice the unit price shown on this CLIN for each Attachment 1 and 2 item repaired during the month.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-5 Aircraft Reliability and Reengineering Program ;
Class I ODS Substance Application/Use Quantity
Request LMA propose an estimated quantity for CLIN 1010
Standard Repairs (Exhibit E)
Item No.
Firm Fixed Price (See Exhibit E for NSN Unit Prices) Quantity U/I Unit Price Amount
1 LO
STANDARD REPAIRS (EXHIBIT E) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS)
At the completion of each calendar month, the contractor is authorized to invoice the unit price as shown on Exhibit E for each repair completed during the month.
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Standard Repairs (Exhibit F)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
STANDARD REPAIRS (EXHIBIT F) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Non-Standard Repairs (>$25,000)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
NON-STANDARD REPAIRS (>$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.5
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD LO TBD
A TBD LO
This is a To Be Negotiated (TBN) CLIN. Requirement(s) applicable to CLIN 1013 will be solicited separately.
Non-Standard Repairs (<$25,000)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
NON-STANDARD REPAIRS (<$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.5
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Type / Ship To PACRN Mark For
A TBD TBE TBD
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable _ Req No / Pri
Required Delivery
A TBD 1 LO TBD
Proposed Delivery
A TBD 1 LO
Replenishment Spares (Exhibit G)
Item No.
Firm Fixed Price (NSN Prices Shown on Exhibit G) Quantity U/I Estimated Total Price
1 LO
STANDARD REPLENISHMENT SPARES APPLICABLE TO THE C-5 AIRFRAME IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS)
Firm Fixed Price for Replenishment Spare item NSN is shown on Exhibit G. At the end of each calendar month, the contractor is authorized to invoice based on FFP price shown for each replenishment spare delivered during the month.
MICAP Requirements Only:
Inspection and Acceptance - Destination (iRAPT Receiving Report will be Approved by DoDAAC FA8525) Quality Assurance - FAR 52.246-1, "Contractor Inspection Requirements" and Certificate of Conformance
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Non‐Standard Procurement (>$25,000)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
NON‐STANDARD PROCUREMENT (>$25,000) APPLICABLE TO C‐5 AIRFRAME, IN ACCORDANCE WITH PERFORMANCE‐BASED
WORK STATEMENT(PWS) SECTION 4.2.2.3
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
This is a To Be Negotiated (TBN) CLIN. Requirement(s) applicable to CLIN 1016 will be solicited separately.
Non-Standard Procurement (<$25,000)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 LO
NON-STANDARD PROCUREMENT (<$25,000) APPLICABLE TO C-5 AIRFRAME, IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT(PWS) SECTION 4.2.2.3
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD DESTINATION
Place of Perf Quantity (U/I) _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
Field Service Representative - Relocation
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Field Service Representative - Relocation
1 LO
RELOCATION COSTS FOR FIELD SERVICE REPRESENTATIVE AS APPLICABLE IN ACCORDANCE WITH
PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17. FSR REPORTING IS TO BE
ACCOMPLISHED ON CONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Note: The unit cost and extended estimated cost represents relocation cost "per FSR location."
Class I ODS Substance Application/Use Quantity None
Field Service Representative (Various CONUS Locations)
Item No.
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price Estimated Total Price
1 MO 12 MO
ON-SITE FIELD SERVICE REPRESENTATIVE (FSR) CONUS SUPPORT
ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17.
ALL FSR REPORTING IS TO BE ACCOMPLISHED ONCONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Note: The unit price and extended total estimated price represents cost "per location."
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 MO
TBD
Proposed Period of Performance
1 MO
Field Service Representative (OCONUS - Yokota, Japan)
Item No.
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price Estimated Total Price
Field Service Representative (OCONUS - Yokota, Japan)
1 MO 12 MO
ON-SITE FIELD SERVICE REPRESENTTIVE (FSR) SUPPORT - YOKOTA, JAPAN
ENGINEERING SERVICES TO RESOLVE TECHNICAL AND SUPPORTABILITY ISSUES APPLICABLE TO THE C-5AIRFRAME, IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) SECTION 4.17.
ALL FSR REPORTING IS TO BE ACCOMPLISHED ONCONTRACT DATA REQUIREMENTS LIST (CDRL) A009.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
1 MO
TBD
Proposed Period of Performance
1 MO
Travel and Per Diem - Field Service Representative
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AND PER DIEM IN SUPPORT OF FIELD SERVICE REPRESENTATIVE AS APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) AND APPENDIX "C."
SUBMIT TRAVEL REQUEST TO PCO FOR APPROVAL A MINIMUM OF 5 WORK DAYS PRIOR TO TRAVEL
DATE. TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.
Note: The unit cost and extended estimated cost represents cost "per FSR location."
Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None
Travel and Per Diem - C-5 Sustainment Services
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Travel and Per Diem - C-5 Sustainment Services
TRAVEL AND PER DIEM IN SUPPORT OF C-5 SUSTAINMENT SERVICES AS APPLICABLE TO C-5 AIRFRAME IN ACCORDANCE WITH PERFORMANCE-BASED WORK STATEMENT (PWS) AND APPENDIX "C." SUBMIT TRAVEL REQUEST TO PCO FOR APPROVAL A MINIMUM OF 5 WORK DAYS PRIOR TO TRAVEL DATE.
TRAVEL CHARGES SHALL BE IAW FAR 31.205-46.
Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Inspection: IAW DD FORM 1423 Acceptance: IAW DD FORM 1423 Inspection/Acceptance Report: Receiving Report
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
A001 Conference Minutes
Item No.
1023AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-ADMN-81250A/T
Priority: R ROUTINE Type / Ship To Quantity (U/I)
*ARO IAW DD FORM
1423-1
_ Req No / Pri
A001 Conference Minutes
Required Delivery
1 LO
Proposed Delivery
1 LO
A002 Status Report
Item No.
1023AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-80368A
Type / Ship To Quantity (U/I) *ARO *ARO IAW
DD FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A003 Contract Funds Status Report (CFSR)
Item No.
1023AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81468/T
Priority: R ROUTINE Type / Ship To Quantity (U/I)
*ARO IAW DD FORM
1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
A004 Data Accession List (DAL)
Item No.
1023AD
Firm Fixed Price
A004 Data Accession List (DAL)
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DI-MGMT-81453A
Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
R…
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