FA8526-19-R-0009.pdf

PDF 2 MB Posted Jul 12, 2019

Attached to: C-17 Globemaster III Sustainment Contract (G3)
Solicitation number: FA8526-19-R-0009
Issued by: Department of the Air Force Materiel Command

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Written by GovTribe AI · Dec 30, 2023

This solicitation seeks proposals for a C-17 Globemaster III sustainment contract. The proposed contract is an indefinite delivery, indefinite quantity agreement for 9 years and 8 months with 11 ordering periods to provide sustainment support services for the C-17 worldwide fleet. Services include program and project management, field services, engineering, laboratory sustainment, engine sustainment, aircraft integrity programs, technical orders, supply chain management, material improvement projects, obsolescence services, software design and testing, and depot maintenance and modifications. The anticipated awardee is The Boeing Company. Proposals are due by March 5, 2020. The Department of the Air Force Materiel Command will administer the contract.

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Globemaster III Sustainment Contract RFP

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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 JLSUVY

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8526-19-R-0009

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

GLOBEMASTER (C-17), AFLCMC/WLMK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

BUYER: Christopher P. Nelson/WLMK christopher.nelson.74@us.af.mil Phone: (478) 926- 7467 Fax: (000) 000-0000 No Collect Calls

FA8526 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:B 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

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601930790

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 5:00 (Hour) local time 05-MAR-2020 (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

Chris P Nelson

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7467

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 300 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) ( 1 ) 41 U.S.C. 253 (c) X

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

christopher.nelson.74@us.af.mi l

FA8526-19-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

C-17 Globemaster III Sustainment Contract (G3)

1) The contract line item numbers (CLINs) designated in this ID/IQ contract refer to services and supplies available for acquisition during a specifically designated time period. As task orders or delivery orders are placed against this contract, it is contemplated that there may be a need to include requirements for options within those orders.

When options are to be utilized in task or delivery orders, the numbering for the option CLIN(s) may not match the numbering or designated ordering periods contained in the Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. In those instances, the orders are deemed to be in compliance with the terms of the ID/IQ contract when the initial CLIN for a specifically designated service or supply within that order is placed within the time period specified in the ID/IQ contract.

Example: In task order 0001, option periods are included for CLINs 0001, 0004, 0011, 0012, 0013, and 0017 of the basic ID/IQ. These option CLINs (designated by 1001, 1004, 1011, 1012, 1013, 1017, 2004, 2011, 2013, 2017, etc.) are deemed to be in compliance with the basic ID/IQ as the initial CLINs were within the designated ordering period.

2) The duration of this ID/IQ contract is 9 years 8 months with the following ordering periods:

Ordering Period Duration Start Stop

Phase I Basic (Ordering Period 1) 6 months 1 Oct 2021 30 Mar 2022 Ordering Period 2 7 months 1 Apr 2022 30 Oct 2022 Ordering Period 3 12 months 1 Nov 2022 30 Oct 2023 Ordering Period 4 12 months 1 Nov 2022 30 Oct 2024

Option - Phase II Ordering Period 5 6 months 1 Nov 2024 30 Apr 2025 Ordering Period 6 7 months 1 May 2025 30 Nov 2025 Ordering Period 7 12 months 1 Dec 2025 30 Nov 2026 Ordering Period 8 12 months 1 Dec 2026 30 Nov 2027

Option - Phase III Ordering Period 9 12 months 1 Dec 2027 30 Nov 2028 Ordering Period 10 12 months 1 Dec 2028 30 Nov 2029 Ordering Period 11 12 months 1 Dec 2029 30 Nov 2030

Option FAR 52.217-8 Extension of Services 6 months 1 Dec 2030 30 May 2031

3) Ordering: G3 ordering is limited to United States Air Force (USAF) organizations. Orders may be placed by other organizations upon written authorization by the WR-ALC C-17 Contracting division (DoDAAC FA8526). The C-17 Contracting division will provide other organizations with a Job Control Number (JCN) specific to each order. The contractor shall not accept any order from an organization that does not bear a JCN assigned by the C-17 Contracting division. Ordering Contracting Officers shall provide a copy of the executed task or delivery order and all modifications thereto affecting order price to the C-17 Contracting division Modifications to the ID/IQ contract may only be made by the WR-ALC C-17 Contracting division.

4) The contract minimum value is $10M and the contract ceiling is $23.765B.

5) The exercise of all options is subject to the requirements of FAR 52.217-8 "Option to Extend Services" and FAR 52.217-9, "Option to Extend the Term of the Contract"

6) Notice to Offeror(s)/Suppliers(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

7) All material procured by the prime contractor under a resultant contract must be placed under a Purchase Order or a similar financially obligating document with a subcontractor by end of period of performance; however, deliveries may occur after this date.

8) Offeror shall propose pricing for Phase I CLINs only.

Phase I (Ordering Periods I - IV)

Basic Ordering Period (Ordering Period I) 1 Oct 21 - 30 Mar 22 Applicable to CLINs beginning with "00"

Common Sustainment Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

As a Service Line Item, provide labor to support requirements outlined in Performance-Based Work Statement (PWS) and applicable attachments.

PWS Reference: 4.1.2; 4.1.3; 4.1.4; 4.1.5; 4.1.6; 4.1.6.1; 4.1.7; 4.1.7.1; 4.1.7.2; 4.1.11; 4.2.1; 4.2.1.1; 4.2.1.2; 4.2.1.3; 4.2.1.4;

4.2.1.5; 4.2.1.6; 4.2.1.6.1; 4.2.1.6.2; 4.2.1.7; 4.2.1.7.1; 4.2.1.7.2; 4.2.1.7.3; 4.2.1.7.4; 4.2.1.7.5; 4.2.1.7.5.1; 4.2.1.7.5.2; 4.2.1.7.5.3;

4.2.1.7.6; 4.2.1.7.7; 4.2.1.8; 4.2.1.8.1; 4.2.1.8.2; 4.2.1.9; 4.2.1.11; 4.2.1.11.1; 4.2.1.12; 4.2.1.13; 4.2.1.14; 4.2.1.14.1; 4.2.3;

4.2.3.1; 4.2.3.2; 4.2.3.3; 4.2.3.3.1; 4.2.3.3.2; 4.2.3.3.3; 4.2.3.4; 4.2.3.4.1; 4.2.3.4.2; 4.2.3.4.3; 4.2.3.4.5; 4.2.3.4.5.1; 4.2.3.4.5.1.1;

4.2.3.4.5.2; 4.2.3.4.5.2.1; 4.2.3.4.5.2.2; 4.2.3.4.5.2.3; 4.2.3.5; 4.2.3.6; 4.2.3.7; 4.2.3.8; 4.2.3.11; 4.2.3.14; 4.2.3.15; 4.2.3.16;

4.2.3.16.1; 4.2.3.17; 4.2.3.18; 4.2.3.18.1; 4.2.3.18.2; 4.2.3.19; 4.2.3.20; 4.2.3.20.1; 4.2.3.20.2; 4.2.3.20.3; 4.2.6.22; 4.2.6.22; 4.2.7;

4.2.7.2; 4.2.7.3; 4.2.7.5; 4.2.7.7; 4.2.7.7.1; 4.2.7.8; 4.2.8.5; 4.2.8.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2000

AS9100 9100

NATO AQAP AQAP 2070

TO Sustainment Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 EA

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

R499 As a Service Line Item, provide labor to support TO sustainment requirements outlined in Performance-Based Work Statement (PWS) and applicable attachments.

PWS Reference:4.2.3.13.5; 4.2.3.13.6; 4.2.3.14; 4.2.3.15; 4.2.4; 4.2.4.1; 4.2.4.2; 4.2.4.3; 4.2.4.4; 4.2.4.5; 4.2.4.6; 4.2.4.7; 4.2.4.8;

4.2.4.9; 4.2.4.10; 4.2.4.11; 4.2.4.12; 4.2.4.13; 4.2.4.15; 4.2.4.16; 4.2.4.17; 4.2.4.18; 4.2.4.20; 4.2.4.21; 4.2.4.22; 4.2.4.24; 4.2.4.25;

4.2.4.26; 4.2.4.27; 4.2.4.28; 4.2.4.29; 4.2.4.30; 4.2.4.31; 4.2.4.32; 4.2.7.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

NATO AQAP AQAP 2070 AQAP 2070

USAF Unique Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

R499 Labor in support of USAF-unique tasks.

PWS Reference: 4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Canada Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of Canada specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Foreign Military Sales :FMS Case:

UK Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

UK Unique Labor

1 LO

R499 Labor in support of UK specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

NAMP Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of NAMP specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Australia Unique Labor

Item No.

Australia Unique Labor

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of Australia specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Kuwait Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of Kuwait specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008 2000

Qatar Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of Qatar specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

UAE Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of UAE specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

India Unique Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of India specific tasks.

PWS Reference:4.2.6.17.2.2; 6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Kuwait O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor to support Kuwait specific O&I tasks.

PWS Reference: 4.2.2.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

NAMP O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor to support NAMP specific O&I tasks.

PWS Reference: 4.2.2.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Canada O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor to support Canada specific O&I tasks.

PWS Reference: 4.2.2.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

UK O&I Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor to support UK specific O&I tasks.

PWS Reference: 4.2.2.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Peculiar Support Equipment Sustainment

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

R499 Labor in support of Peculiar Support Equipment (PSE) sustainment activities.

PWS Reference: 4.2.3.12; 4.2.6.9; 4.2.6.12; 4.2.6.21 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Other Labor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J015 Other labor in support of FMS only requirements.

PWS Reference: Requirements are performed in accordance with the PWS and applicable contract attachments.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Field Services and RAMS Team

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J015 Labor in support of field services and RAMS Team activities.

PWS Reference: 4.2.1.10; 4.2.2; 4.2.2.1; 4.2.2.2; 4.2.2.3; 4.2.2.3.1; 4.2.2.5; 4.2.2.5.1; 4.2.2.5.2; 4.2.2.5.3; 4.2.2.6; 4.2.7.6; 4.2.2.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Lab Sustainment Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Labor to support lab sustainment efforts.

PWS Reference: 4.2.3.13.4; 4.2.3.13.4.1; 4.2.6.18.3

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250) with C/COC 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 2000

Engine Sustainment

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Labor in support of egine sustainment activities.

PWS Reference: 4.2.8; 4.2.8.1; 4.2.8.2; 4.2.8.3; 4.2.8.4; 4.2.8.5; 4.2.8.6; 4.2.8.7; 4.2.8.8; 4.2.8.8.1; 4.2.8.9; 4.2.8.11; 4.2.8.12;

4.2.8.13; 4.2.8.14 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ VARIOUS DESTINATION

ASIP

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Labor in support of ASIP requirements.

PWS Reference: 4.2.3.10.1

ASIP

Title Number Date Tailoring

ISO 9001-2008 2000

AVIP

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Labor in support of AVIP requirements.

PWS Reference: 4.2.3.10.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

PSIP

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Labor in support of PSIP requirements.

PWS Reference: 4.2.3.10.4

PSIP

Title Number Date Tailoring

ISO 9001-2008 2000

MECSIP

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Labor in support of MECSIP requirements.

PWS Reference: 4.2.3.10.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

DMWAG Support Labor

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Labor in support of DMWAG requirements.

PWS Reference: 4.2.1.7; 4.2.1.7.1; 4.2.1.7.2; 4.2.1.7.3; 4.2.1.7.4; 4.2.1.7.5; 4.2.1.7.5.1; 4.2.1.7.5.2; 4.2.1.7.5.3; 4.2.1.7.6; 4.2.1.7.7

DMWAG Support Labor

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250) w/ C/COC 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 2000

Software Maintenance

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R499

ENGINEERING SERVICES

Labor in support of software maintenance activities.

PWS Reference: 4.2.3.13.3; 4.2.3.13.7; 4.2.3.13.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

Software Maintenance

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R499

ENGINEERING SERVICES

Labor and material in support of software maintenance activities. Contractor shall not begin work under this CLIN without prior written authorization of the PCO. Written authorization shall include a Not-to-Exceed (NTE) for each task.

PWS Reference: 4.2.3.13.7; 4.2.3.13.7.1

Software Maintenance

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

LAIRCM Labor (Warner Robins)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Depot Maintenance Labor Tasks (Warner Robins)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Depot Maintenance Labor Tasks (Warner Robins)

Block/Non Block Projects (Warner Robins)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

LAIRCM Labor (San Antonio)

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Depot Maintenance Labor Tasks (San Antonio)

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Block/Non Block Projects (San Antonio)

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

As a Service Line Item, provide Mx/Mod Actions. Pricing in accordance with "Mx-MODS_Pricing" attachment.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Over & Above Planned Scope

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

Over & Above As a service line item, provide planned over and above support. Examples of use: Work discovered during Inspection/Modifications, UDLM Repair, Aircraft Recovery and/or Permanent Repair.

PWS Reference: 4.1.12;4.2.7

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

*NOTE: Contractor shall provide with their proposal language describing the types of activities or events that would be excluded from O&A activities under this CLIN. Contractor shall provide backup justification and data to support such exclusions.

Over & Above Unplanned Scope

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

Over & Above As a service line item, provide unplanned over and above support. Examples of use: Work discovered during Inspection/Modifications, UDLM Repair, Aircraft Recovery and/or Permanent Repair.

PWS Reference: 4.1.12;4.2.1.10;4.2.3.4.3;4.2.3.16.2;4.2.7;4.2.7.6;4.2.7.7

Over & Above Unplanned Scope

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Repairs for Logistical Reassignment Secondary User

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Repairs for Secondary Users of Logistical Reassignments IAW PWS and applicable attachments. CLINs established on orders should include Noun, NSN, P/N, and S/N if applicable.

PWS Reference: 4.2.6.7

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report (DD250) with Certificate of Completion 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

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Conditioned-Based Maintenance (CBM+)

To Be Negotiated Quantity U/I Unit Price

EA TBN

R499 Labor to support Conditioned-Based Maintenance requirements outlined in individual orders.

PWS Reference: 4.2.3.4.4

Obsolescence Services and Labor

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

As a Service Line Item, provide Obsolescence labor to support related requirements in the PWS and applicable attachments.

PWS Reference: 4.2.3.16.2

Ceiling Price: $ Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Known Obsolescence Projects

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a service line item, provide labor and material to support approved obsolescence mitigation projects.

PWS Reference: 4.2.3.16.2

Known Obsolescence Projects

Title Number Date Tailoring

ISO 9001-2008 2000

Obsolescence Mitigation Projects <$500K

Item No.

Cost Reimbursement - No Fee Quantity U/I Estimated Cost Total Estimated Cost

1 LO

As a service line item, provide mitigation for unknown obsolescence projects which have an estimated NTE of $500,000/project.

Contractor shall not incurr in excess of $2,500,000 per year.

PWS Reference: 4.2.3.16.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Item Unique Identification Phasing

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R499 Labor in support of Item Unique Identification (IUID) phasing efforts for C-17 material.

PWS Reference: 4.1.2;4.1.2.1

Item Unique Identification Phasing

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

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Common Sustainment Material

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

NSN: R499

ENGINEERING SERVICES

As a Service Line Item, provide labor and material to support common sustainment material requirements as outlined in the PWS and applicable attachments.

PWS Reference:

4.1.10;4.2.6;4.2.6.1;4.2.6.2;4.2.6.5;4.2.6.6;4.2.6.8;4.2.6.10;4.2.6.11;4.2.6.13;4.2.6.14;4.2.6.14.1;4.2.6.15;4.2.6.16;4.2.6.17;4.2.6.

17.1;4.2.6.17.2;4.2.6.17.2.1;4.2.6.17.2.3;4.2.6.17.2.4;4.2.6.18;4.2.6.18.1;4.2.6.18.2;4.2.6.18.4;4.2.6.18.5;4.2.6.19;4.2.6.20

Max Fee: % Min Fee: % Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Subject to Flying Hour Adjustment in accordance with H004. This period of performance is based on XXX flying hours. The result is a rate of (costs $XXX) (price $XXX) per flying hour.

NGSI/NGCQA Material

0050AA

Not Separately Priced

NGSI/NGCQA Material

Quantity U/I Unit Price

LO NSP

As a Service Line Item, provide non-Government Source Inspection (NGSI) and Non-Government Contractor Qualitity Assurance (NGCQA) material to support requirements outlined in the Performance-Based Work Statement (PWS) and applicable attachments. CLIN is based on a notional list of spares, Repair of Reparables (RoR) and support equipment requirements to support the fleet continued sustainment effort. The actual requirements are unknown, dynamic, and firm requirements are defined upon execution.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250/Receiving Report 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 2000

IUID Required: No

GSI/GCQA Material

Item No.

0050AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

As a Service Line Item, provide Government Source Inspection (GSI) and Government Contractor Qualitity Assurance (GCQA) material to support requirements outlined in the Performance-Based Work Statement (PWS) and applicable attachments. CLIN is based on a notional list of spares, Repair of Reparables (RoR) and support equipment requirements to support the fleet continued sustainment effort. The actual requirements are unknown, dynamic, and firm requirements are defined upon execution.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: S0530A Acceptance: Destination Inspection/Acceptance Report: DD250/Receiving Report 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

IUID Required: No

DLA MICAP Material

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

As a Service Line Item, provide DLA Mission Capable Awaiting Parts (MICAP) support.

PWS Reference: 4.2.5.1.2;4.2.6.5

Max Fee: % Min Fee: % Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ VARIOUS DESTINATION

Engine Material

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

As a service line item, provide Engine Material.

Engine Material

PWS Reference:

4.2.6;4.2.6.1;4.2.6.2;4.2.6.3;4.2.6.4;4.2.6.5;4.2.6.6;4.2.6.7;4.2.6.8;4.2.6.9;4.2.6.10;4.2.6.11;4.2.6.12;4.2.6.13;4.2.6.14;

4.2.6.14.1;4.2.6.15;4.2.6.16;4.2.6.17;4.2.6.17.1;4.2.6.17.2;4.2.6.17.2.1;4.2.6.17.2.2;4.2.6.17.2.3;4.2.6.17.2.4;4.2.6.1;4.

2.6.18.1;4.2.6.18.2;4.2.6.18.3;4.2.6.18.4;4.2.6.18.5;4.2.6.19;4.2.6.20;4.2.6.21;4.2.6.22;4.2.6.22

Max Fee: % Min Fee: % Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250 with C/COC 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 2000

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ VARIOUS DESTINATION

Engine Storage and Preservation

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

As a Service Line Item, provide labor to support requirements outlined in Performance-Based Work Statement (PWS) paragraph:

4.2.8.1 thru 4.2.8.4; 4.2.87 thru 4.2.8.13; and 4.2.8.15 2-in-1 Invoicing Allowed

Max Fee: % Min Fee: % Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

MQB Material

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

To Be Negotiated As a service line item, provide Multi-Quantity Buys (MQB). Price shall be negotiated from a defined bill of materials.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report (DD250) with C/COC 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 2000

IUID Required: No

RSP Material

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a Service Line Item, provide Readiness Spares Package (RSP) PWS Reference: 4.2.3.16.1;4.2.5.2.6;4.2.6.3

RSP Material

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

Lab Sustainment Material

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

As a service line item, provide lab sustainment material.

PWS Reference: 4.2.3.13.4;4.2.3.13.4.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

Engine Controls and Accesories Material

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

Min Fee:

Max Fee:

Underrun Share Ratio: / (USG/KTR) Overrun Share Ratio: / (USG/KTR)

As a service line item, provide Engine Control and Accessory material.

PWS Reference: 4.2.8

Max Fee: % Min Fee: % Overrun Share Ratio: XX/YY (Gov/Ktr) Underrun Share Ratio: XX/YY (Gov/Ktr)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

IUID Required: No

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

MIP Kits, Spares, Parts

Item No.

Quantity U/I Unit Price Amount

MIP Kits, Spares, Parts

1 LO

Material in support of Material Improvement Project kits, spares, and parts.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: Yes

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

MIP Non-Recurring Engineering

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Non-Recurring Engineering in support of Material Improvement Projects.

PWS Reference: 4.2.3.9; 4.2.6.14.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

MIP Upgrades

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Labor to provide Material Improvement Project upgrades.

PWS Reference: 4.2.3.9; 4.2.7.2; 4.2.7.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

IUID Required: No

RESERVED

Item No.

N/A Reserved for future use.

Class I ODS Substance Application/Use Quantity

NONE

Other Support Costs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Other support costs in accordance with the PWS.

Other Support Costs

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Proposal Prep

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Number

R499 Proposal Prep Proposal preparation costs for all non-sustainment labor, material, and maintenance & modification orders and modifications requiring a contractor proposal. Value is to be negotiated and established on resulting order.

Offeror may bill for the entire amount upon award.

Limitations of Liability: Other Than High Value Item

Title Date Tailoring

ISO 9001-2008

Travel, Relocation, International Hires

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Government-directed travel as approved for in advance by the PCO.

PWS Reference:…

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File details come from the government source that posted it. Updated Dec 30, 2023.