CDRLs.pdf
PDF 193 KB Posted
- Attached to
- On-Call Maintenance Services Contract for Egypt C-130H Federal contract opportunity
- Solicitation number
- FA8553-21-R-0007
About this file
This document outlines requirements for an on-call maintenance services contract to provide repair support for Egyptian Air Force C-130H aircraft in North America. The Air Force Materiel Command Lifecycle Management Center seeks to award a single-vendor, indefinite-delivery/indefinite-quantity contract with a ceiling of $1.5 million over five years, including a base year and four option years. The contractor must be able to dispatch repair teams within 12 hours of notification to respond to maintenance requests from EAF aircraft visiting locations including Baltimore-Washington International Airport, Dover Air Force Base, and Tinker Air Force Base. The contractor will perform on-site repairs as needed to return aircraft to service for the EAF's monthly transport flights of foreign military sales assets between Egypt and the United States. The anticipated solicitation will be released on January 8, 2021 via SAM.gov, with proposals due February 8, 2021, to provide on-call repair support for the EAF's C-130H aircraft operations in North America.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CLIN X002 Labor Rate Attachment.xlsx | XLSX spreadsheet | |
| RFI responses 2Feb2021.pdf | ||
| FA8553-21-R-0007-0002.pdf | ||
| CDRLS.pdf | ||
| RFI Responses 22Jan21.pdf | ||
| FA8553-21-R-0007-0001.pdf | ||
| PWS 19Jan2021.pdf | ||
| RFI Responses 21Jan21.pdf | ||
| QASP.pdf | ||
| PWS.pdf | ||
| CLIN X002 Labor Rate Attachment.xlsx | XLSX spreadsheet | |
| ACPS Smry Solicitation.pdf | ||
| FA855321R0007.pdf | ||
| Draft - Performance Work Statement.pdf |
Show all 14
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
Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
E. CONTRACT/PR NO.
A
ILSS
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A001 Special Equipment Tools and Test Equipment Inventory Ground Support Equipment Report
DI-ILSS-80868/T PWS Para. 4.2, 4.12.1 AFLCMC/WLNI
LT
N/A D
ANNLY
N/A
30DAC
See Blk 16 See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Item 3 Is clarified as: Listing of Ground Support Equipment (GSE available for use in repairing Egyptian Air Force (EAF) C-130H Aircraft).
Item 10.1 Is clarified as: The list shall contain a listing of Ground Support Equipment used to inspect, test, calibrate, service, repair the end item.
Items 10.2.3, 10.2.6 Not Required
Blk 7: The government will accept though Wide Area Workflow.
Blk 13: Annual Inventory shall be submitted NLT the 30 calendar days following the option award date.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
ROBINS AFB, GA 31098-1670
20200825 20200902
1 1
ACKERMAN.MICH
AEL.L.1073212207
Digitally signed by ACKERMAN.MICHAEL.L.1073212207 Date: 2020.08.25 12:58:42 -04'00'
BURLEIGH.ROBE
RT.W.1045054698
Digitally signed by
BURLEIGH.ROBERT.W.1045054698
Date: 2020.09.02 06:28:25 -04'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A002 Status Report Initial Response Report
DI-MGMT-80368A/T PWS Para: 4.2, 4.12.2 AFLCMC/WLNI
LT
N/A D
See Blk 16
N/A
See Blk 16
N/A See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Items 2.1.f, 3.1 Not Required
Item 3.2 Body of Report Items 3.2.1, 3.2.2, 3.2.3, 3.2.4 Not Required
The following information shall be addressed:
a. Repair Event/Incident Distinguishing Number (composed of Assigned mission number and two digit year i.e., EAF 1101-20).
b. Date/time contractor received notification of grounded aircraft from the Egyptian Air Force (EAF).
c. Customer points of contact at the disabled location to include:
(1) Aircraft location
(2) Primary POC
(3) Telephone number
(4) Fax Number (if applicable)
(5) Name of lodging facility (to include phone and room number)
(6) E-mail address
(7) Name of person preparing report and phone number
d. Discrepancy narrative, as reported by the EAF aircraft and any preliminary comments based on EAF transmitted information.
e. Name and cell phone number of contract field team (CFT) lead.
f. Estimated number of CFT members.
g. Estimated date/time arrival of CFT Team lead and CFT members.
h. Estimated time of completion to correct the reported grounded discrepancy.
20200825 20200902
1 2
ACKERMAN.MICHAEL.
L.1073212207
Digitally signed by
ACKERMAN.MICHAEL.L.1073212207
Date: 2020.08.25 13:00:54 -04'00'
BURLEIGH.ROBERT.W.
1045054698
Digitally signed by
Date: 2020.09.02 06:31:32 -04'00'
(1 Data Item)
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
A MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: One per incident, determined by the aircraft discrepancy.
Blk 12: Within 12 hours after notification of an aircraft discrepancy/incident.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
ROBINS AFB, GA 31098-1670
2 2
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A003 Contract Field Service Report Repair/Recovery Plan
DI-MGMT-81238/T PWS Para: 4.2, 4.12.3 AFLCMC/WLNI
LT
N/A D
See Blk 16
N/A
See Blk 16
N/A See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Item 3 Is clarified as: Documents the contractor Field Representative's course of action to repair the grounding aircraft discrepancy(s).
Items 10.2.1, 10.2.2, 10.2.3, 10.2.4, 10.2.5, 10.2.6, 10.2.7, 10.2.8, 10.2.9, 10.2.10, 10.2.11, 10.2.12, 10.2.13, 10.2.14, 10.2.14a, 10.2.15a, b., c., d., e., f.
Not Required
The following information shall be addressed:
(1) Repair Event/Incident Distinguishing Number
(2) Brief description of primary failure(s)
(3) Proposed corrective action
(4) Nature of the team response identifying EAF and include completion criteria
(5) Date/time CFT arrived at the affected aircraft
(6) Nomenclature/P/N, NSN and description of all parts requiring replacement.
(7) Photographs, with captions, illustrations, etc.
(8) T.O. figure and index of repair procedures to be used.
(9) List of required tools and equipment
(10) List of equipment provided by the contractor
(11) Projected Repair completion date/time
(12) Cost estimate for completion based on initial assessment
(13) Team composition - names and specialties
(14) Lodging and contact information for team lead and alternate
Item 10.2.16 Is clarified as: CFT Team Lead
Items 10.2.17, 10.2.18, 10.2.19 Not Required
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: One per incident, determined by the aircraft discrepancy.
Blk 12: Within 12 hours after notification of an aircraft discrepancy/incident.
20200825 20200802
1 2
ACKERMAN.MICHAEL
.L.1073212207
Digitally signed by
ACKERMAN.MICHAEL.L.1073212207
Date: 2020.08.25 13:04:21 -04'00'
BURLEIGH.ROBERT.
W.1045054698
Digitally signed by
Date: 2020.09.02 06:32:33 -04'00'
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
A MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A004 Contract Field Service Report Daily Status Update
DI-MGMT-81238/T PWS Para: 4.2, 4.12.4 AFLCMC/WLNI
LT
N/A D
DAILY
N/A
See Blk 16
See Blk 16 See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Item 3 Is clarified as: The report provided by the contractor Field Representative's to summarize daily actions to repair grounding aircraft discrepancy(s).
Items 10.2.1, 10.2.2, 10.2.3, 10.2.4, 10.2.5, 10.2.6, 10.2.7, 10.2.8, 10.2.9, 10.2.10, 10.2.11, 10.2.12, 10.2.13, 10.2.14, 10.2.14a, 10.2.15a., b., c., d., e., f.
Not Required
The following information shall be addressed:
(1) Repair Event/Incident Distinguishing Number
(2) Brief description of primary failure(s)
(3) Proposed corrective action
(4) Any limiting factors affecting repair actions
(5) Estimated time to repair update
Item 10.2.16 Is clarified as: CFT Team Lead
Items 10.2.17, 10.2.18, 10.2.19 Not Required
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: Determined by an aircraft discrepancy/incident.
Blks 12, 13 : Within 24 hours after notification of an aircraft discrepancy/incident and daily until aircraft is returned to service.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
20200825 20200902
1 2
ACKERMAN.MICHAEL.
L.1073212207
Digitally signed by
ACKERMAN.MICHAEL.L.1073212207
Date: 2020.08.25 13:07:23 -04'00'
BURLEIGH.ROBERT.W.1
045054698
Digitally signed by
Date: 2020.09.02 06:33:35 -04'00'
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
A MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A005 Contract Field Service Report Final Repair/Recovery Plan Price Estimate
DI-MGMT-81238/T PWS Para: 4.2, 4.12.5 AFLCMC/WLNI
LT
N/A D
See Blk 16
N/A
See Blk 16
N/A See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Item 3 Is clarified as: Documents the contractor Field Representative's course of action to repair the grounding aircraft discrepancy(s).
Items 10.2.1, 10.2.2, 10.2.3, 10.2.4, 10.2.5, 10.2.6, 10.2.7, 10.2.8, 10.2.9, 10.2.10, 10.2.11, 10.2.12, 10.2.13, 10.2.14, 10.2.14a, 10.2.15a., b., c., d., e., f.
Not Required
The following information shall be addressed:
(1) Repair Event/Incident Distinguishing Number.
(2) Brief description of primary failure(s).
(3) Proposed corrective action.
(4) Nature of the team response identifying EAF and include completion criteria.
(5) Date/time CFT arrived at the affected aircraft.
(6) Nomenclature/P/N, NSN and description of all parts requiring replacement.
(7) Photographs, with captions, illustrations, etc.
(8) T.O. figure and index of repair procedures to be used.
(9) List of required tools and equipment.
(10) List of equipment provided by the contractor.
(11) Projected Repair completion date/time.
(12) Cost estimate for completion based on initial assessment.
(13) Team composition - names and specialties.
(14) Lodging and contact information for team lead and alternate.
Item 10.2.16 Is clarified as: CFT Team Lead
Items 10.2.17, 10.2.18, 10.2.19 Not Required
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: One per incident, determined by the aircraft discrepancy.
Blk 12: Within 10 business days after initial recover plan submitted.
20200825 20200902
1 2
ACKERMAN.MICHAE
L.L.1073212207
Digitally signed by
ACKERMAN.MICHAEL.L.1073212207
Date: 2020.08.25 13:08:41 -04'00'
BURLEIGH.ROBERT.W.1045054698
Digitally signed by
Date: 2020.09.02 06:34:29 -04'00'
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
A MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A006 Contract Field Service Report Repair Event/Incident Completion Report
DI-MGMT-81238/T PWS Para: 4.2, 4.12.6 AFLCMC/WLNI
LT
N/A D
See Blk 16
N/A
See Blk 16
N/A See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Items 2.1.f., g., 2.2, 3.1, 3.2 Not Required
The following information shall be addressed:
(1) Repair Event/Incident Distinguishing Number
(2) Date Request for Repairs Received from Customer
(3) Location of Disabled aircraft
(4) Whether On-site Repair or Contractor Depot-level Repair was utilized
(5) Final Number of Contractor and Sub-contractor personnel dispatched
(6) Number of labor hours worked each day by all Contractor/Sub-contract personnel involved in the repair including (but not limited to) research, program management/quality assurance, logistics, material/supply support and contract field team work.
(7) Detailed description of the actual work performed to complete the necessary repair(s). Specify Contractor and customer personnel involved in certifying the repaired aircraft as being airworthy.
(8) Copy of the Certificate of Conformance (CoC) for repairing the grounding discrepancy.
(9) Copy of the Feedback Report Completed by the EAF Aircrew.
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: One per incident, determined by the aircraft discrepancy.
Blk 12: Within 10 business days after completion of repairs.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
20200825 20200902
1 2
ACKERMAN.MICHAE
L.L.1073212207
Digitally signed by
ACKERMAN.MICHAEL.L.1073212207
Date: 2020.08.25 13:09:48 -04'00'
BURLEIGH.ROBERT.W.1
045054698
Digitally signed by
Date: 2020.09.02 06:35:14 -04'00'
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 Page of Pages
A MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
E. CONTRACT/PR NO.
A
MGMT
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A007 Contract Funds Status Report N/A
DI-MGMT-81468/T PWS Para. 4.2, 4.12.7 AFLCMC/WLNI
LT
N/A D
MTHLY
N/A
See Blk 16
See Blk 16 See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
Items 10.2.4, 10.2.11.2 Not Required
Item 10.2.12.1 Periods shall show months
Blk 7: The government will accept though Wide Area Workflow.
Blk 12: First report is due on the 10th calendar day after the first full calendar month following contract award.
Blk 13: Report is due NLT the 10th calendar day of the following month.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
ROBINS AFB, GA 31098-1670
20200825 20200902
1 1
ACKERMAN.MICH
AEL.L.1073212207
Digitally signed by ACKERMAN.MICHAEL.L.1073212207 Date: 2020.08.25 13:10:44 -04'00'
BURLEIGH.ROBERT.W
.1045054698
Digitally signed by
Date: 2020.09.02 06:36:02 -04'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
E. CONTRACT/PR NO.
A
FNCL
Egypt C-130H On-Call Contract FD2060-20-33461 IAR Technical Services
A008 Performance and Cost Report Program Management Expense Report
DI-FNCL-80912A/T PWS Para. 4.2, 4.15 AFLCMC/WLNI
LT
N/A D
See Blk 16
N/A
See Blk 16
See Blk 16 See Blk 16 2
0 2 0
Data shall be submitted in electronic format, in Adobe PDF or Microsoft Office 2010 or later compatible product suite. Reporting shall be in contractor format, subject to approval by the Government program manager and contracting officer.
Blk 4: Tailor DID by the following:
The following information shall be addressed:
(1) Repair Event/Incident Distinguishing Number
(2) Dates of program management actions
(3) Total number of program management hours expended for the project.
(4) Name, position, company of contractor utilizing program
(5) Total amount of funds requested
(6) Specific actions performed
Blk 7: The government will accept though Wide Area Workflow.
Blk 10: Based upon period and incident when program management hours accrued.
Blks 12, 13: Initial report shall be submitted NLT the 10th calendar day of the month following the month where hours were accrued per incident. Thereafter, the report shall be submitted NLT the 10th calendar day of the month following where hours were accrued per incident.
Blk 14: Data shall be submitted to the AFLCMC/WLNI email address provided below. Addressees shall be notified by email of EDCS deliveries. Alternate method is by electronic file on CD/DVD. The Contractor shall take all precautions to ensure all physically delivered media is screened for viruses and delivered virus free. The Contractor shall submit a letter with each CD/DVD delivery verifying a virus scan has been completed, to include the date of the scan.
E-mail addresses:
SAPM/COR: Mr. Michael Ackerman/michael.ackerman@us.af.mil PCO: Mr. Leon Castellano/leon.castellano@us.af.mil
Mailing address:
AFLCMC/WLNI
ATTN: MICHAEL ACKERMAN
235 BYRON STREET, SUITE 19A
ROBINS AFB, GA 31098-1670
20200825 20200902
1 1
ACKERMAN.MICH
AEL.L.1073212207
Digitally signed by ACKERMAN.MICHAEL.L.1073212207 Date: 2020.08.25 13:11:48 -04'00'
BURLEIGH.ROBE
RT.W.1045054698
Digitally signed by
Date: 2020.09.02 06:36:18 -04'00'
| FD2060-20-33461 -- A001 DI-ILSS-80868-T Inventory GSE Report (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A002 DI-MGMT-80368A-T Initial Response Report (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A003 DI-MGMT-81238-T Repair Recovery Report (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A004 DI-MGMT-81238-T CFSR Daily Status Update (EAF On-Call) (Signed 202000902) |
| FD2060-20-33461 -- A005 DI-MGMT-81238-T Final Repair - Recovery Plan Price Estimate (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A006 DI-MGMT-81238-T Repair Event Completion Report (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A007 DI-MGMT-81468-T Contract Funds Status Report (EAF On-Call) (Signed 20200902) |
| FD2060-20-33461 -- A008 DI-FNCL-80912A-T Performance and Cost Report (EAF On-Call) (Signed 20200902) |
File details come from the government source that posted it. Updated .