FA8552-23-R-0001.pdf

PDF 1 MB Posted Oct 12, 2022

Attached to: Sustaining Engineering Support Federal contract opportunity
Solicitation number: FA8552-23-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

View the file

Other files for this federal contract opportunity

Other files attached to Sustaining Engineering Support, newest first.
File	Type	Posted
FA8552-23-R-0001 0003.pdf	PDF	Dec 15, 2022
FA8552-23-R-0001 0002.pdf	PDF	Nov 28, 2022
FA8552-23-R-0001 0001.pdf	PDF	Nov 18, 2022
1. PWS Update NOV 2022.pdf	PDF	Nov 18, 2022
2. CDRLs Final 26 Aug 2022.pdf	PDF	Nov 18, 2022
2. CDRLs Final.pdf	PDF	Oct 12, 2022
4. QASP.pdf	PDF	Oct 12, 2022
1. PWS.pdf	PDF	Oct 12, 2022

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8552-23-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: 541330

8(A) SIZE STANDARD: $41.50

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 120 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 BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8552

2. CONTRACT NUMBER

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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 Military and Aerospace Equipment and Military Weapons

9. (Agency Use)

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.

14-NOV-2022 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Tominica N. Pines/WIUKB tominica.pines@us.af.mil Phone: (478) 926- 7441

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 14 NOV 2022 3:30 PM

SOLICITATION NUMBER FA855223R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tominica N Pines/WIUKB

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

FA8552-23-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(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.

The contract shall be a Single Award Requirements Type Contract for a period of 5 years.

ORDERING PERIODS: IAW FAR 52.216-18(a) orders may be issued from the effective date of contract award through the five ordering periods after the contract effective date. These dates will be definitized in FAR 52.216-18(a) clause at contract award. Orders issued hereunder shall utilize the Contract Line Item (CLIN) and Estimated Cost representing the ordering period in effect at the time of order execution.

IAW FAR 52.216-21(f) any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the end of PoP on the final task order.

BASIC CONTRACT PERIOD: The 12 month period effective from the date of contract award.

Engineering Services HH-60G (ACC)

Basic Year Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Class I ODS Substance Application/Use Quantity

Engineering Services HH-60G (ACC)

Basic Year None Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (AFRC)

Basic Year Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (ANG)

Basic Year Item No.

Cost Plus Fixed Fee

Engineering Services HH-60G (ANG)

Basic Year Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ACC)

Basic Year Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

HH-60G Travel (ACC)

Basic Year Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (AFRC)

Basic Year Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ANG)

Basic Year Item No.

Cost Reimbursement - No Fee

HH-60G Travel (ANG)

Basic Year Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ACC)

Basic Year Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1

None

Engineering Services HH-60W (ACC)

Basic Year Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (AFRC)

Basic Year Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ANG)

Basic Year Item No.

Engineering Services HH-60W (ANG)

Basic Year Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ACC)

Basic Year Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

HH-60W Travel (ACC)

Basic Year Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (AFRC)

Basic Year Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ANG)

Basic Year Item No.

HH-60W Travel (ANG)

Basic Year Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

DATA

Basic Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1.

Associated Document(s) Line Item(s)

FD20602230072 0013

Priority: R ROUTINE Exhibit: A Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

All ELINs shall be submitted IAW DD Form 1423-1.

Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1

ORDERING PERIOD I: The 12 month ordering period immediately following the basic ordering period.

Engineering Services HH-60G (ACC)

Ordering Period I Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (AFRC)

Ordering Period I Item No.

Engineering Services HH-60G (AFRC)

Ordering Period I Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (ANG)

Ordering Period I Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Engineering Services HH-60G (ANG)

Ordering Period I None Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ACC)

Ordering Period I Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (AFRC)

Ordering Period I Item No.

HH-60G Travel (AFRC)

Ordering Period I Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ANG)

Ordering Period I Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

HH-60G Travel (ANG)

Ordering Period I Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ACC)

Ordering Period I Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (AFRC)

Ordering Period I Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

Engineering Services HH-60W (AFRC)

Ordering Period I

1 LO

R425 Engineering Services HH-60W (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ANG)

Ordering Period I Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Engineering Services HH-60W (ANG)

Ordering Period I Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ACC)

Ordering Period I Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (AFRC)

Ordering Period I Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

HH-60W Travel (AFRC)

Ordering Period I

1 LO

TRAV

HH-60W Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ANG)

Ordering Period I Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of

HH-60W Travel (ANG)

Ordering Period I 1 LO *12 Months

Proposed Period of Performance

1 LO

DATA

Ordering Period I Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1.

Associated Document(s) Line Item(s)

FD20602230072 0013

Priority: R ROUTINE Exhibit: B Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

All ELINs shall be submitted IAW DD Form 1423-1.

Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1

ORDERING PERIOD II: The 12 month ordering period immediately following Ordering Period I.

Engineering Services HH-60G (ACC)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425

Engineering Services HH-60G (ACC)

Ordering Period II Engineering Services HH-60G (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (AFRC)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required

Engineering Services HH-60G (AFRC)

Ordering Period II 1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (ANG)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ACC)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

TRAV

HH-60G Travel (ACC)

Ordering Period II HH-60G Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (AFRC)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of

HH-60G Travel (AFRC)

Ordering Period II Proposed Period of Performance

1 LO

HH-60G Travel (ANG)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ACC)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

Engineering Services HH-60W (ACC)

Ordering Period II

FD20602230072 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (AFRC)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of

Engineering Services HH-60W (AFRC)

Ordering Period II Proposed Period of Performance

1 LO

Engineering Services HH-60W (ANG)

Ordering Period II Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ACC)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ACC)

Ordering Period II IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (AFRC)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of

HH-60W Travel (AFRC)

Ordering Period II Proposed Period of Performance

1 LO

HH-60W Travel (ANG)

Ordering Period II Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

DATA

Ordering Period II Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1.

Associated Document(s) Line Item(s)

FD20602230072 0013

Priority: R ROUTINE Exhibit: C

DATA

Ordering Period II Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

All ELINs shall be submitted IAW DD Form 1423-1.

Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1

ORDERING PERIOD III: The 12 month ordering period immediately following Ordering Period II.

Engineering Services HH-60G (ACC)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of

Engineering Services HH-60G (ACC)

Ordering Period III Proposed Period of Performance

1 LO

Engineering Services HH-60G (AFRC)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (ANG)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Engineering Services HH-60G (ANG)

Ordering Period III Associated Document(s) Line Item(s)

FD20602230072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ACC)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of

HH-60G Travel (ACC)

Ordering Period III Proposed Period of Performance

1 LO

HH-60G Travel (AFRC)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ANG)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

HH-60G Travel (ANG)

Ordering Period III Associated Document(s) Line Item(s)

FD20602230072 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ACC)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed

Engineering Services HH-60W (ACC)

Ordering Period III

1 LO

Engineering Services HH-60W (AFRC)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ANG)

Ordering Period III Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0009

Engineering Services HH-60W (ANG)

Ordering Period III

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ACC)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

HH-60W Travel (AFRC)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ANG)

Ordering Period III Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0012

Limitations of Liability: Other Than High Value Item

HH-60W Travel (ANG)

Ordering Period III

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

DATA

Ordering Period III Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW Contract Data Requirements List DD FORM 1423-1.

Associated Document(s) Line Item(s)

FD20602230072 0013

Priority: R ROUTINE Exhibit: D Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

All ELINs shall be submitted IAW DD Form 1423-1.

Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1

ORDERING PERIOD IV: The 12 month ordering period immediately following Ordering Period III.

Engineering Services HH-60G (ACC)

Ordering Period IV Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (AFRC)

Ordering Period IV Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Engineering Services HH-60G (AFRC)

Ordering Period IV Quality Assurance: IAW DD Form 1423-1 Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60G (ANG)

Ordering Period IV Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60G (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

HH-60G Travel (ACC)

Ordering Period IV Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (AFRC)

Ordering Period IV Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (AFRC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

HH-60G Travel (AFRC)

Ordering Period IV Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60G Travel (ANG)

Ordering Period IV Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60G Travel (ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ACC)

Ordering Period IV Item No.

Engineering Services HH-60W (ACC)

Ordering Period IV Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ACC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (AFRC)

Ordering Period IV Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (AFRC) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1

None

Engineering Services HH-60W (AFRC)

Ordering Period IV Place of Perf Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services HH-60W (ANG)

Ordering Period IV Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Engineering Services HH-60W (ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20602230072 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

HH-60W Travel (ACC)

Ordering Period IV Item No.

HH-60W Travel (ACC)

Ordering Period IV Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

HH-60W Travel (ACC) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed.

IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20602230072 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Oct 12, 2022.