JPSS Solicitation - FA8504-26-R-0001.pdf
PDF 744 KB Posted
- Attached to
- Joint Propeller Sustainment Solution (JPSS)
- Solicitation number
- FA850426R0001
About this file
This is a Request for Proposal (RFP) for a 10-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Joint Propeller Sustainment Solution (JPSS) support for the Dowty R391 propeller and related components on all C-130J aircraft variants. The solicitation number is FA8504-26-R-0001, issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base. The offer due date is January 7, 2026 at 3:30 PM local time. The contract structure includes a 5-year basic period (CLINs 0001-0150) and one 5-year option period (CLINs 1001-1150), with a maximum contract value of $6 billion and a minimum order of $1,000. Authorized users include the U.S. Air Force, Naval Air Systems Command (including Navy, Marine Corps, and Marine Corps Reserves), U.S. Coast Guard, Foreign Military Sales customers, and other U.S. Government agencies. Orders will be issued decentralized through task orders following the JPSS Customer Guide procedures.
The contract encompasses sustaining engineering, logistics support, maintenance, technical services, depot repair, and limited data collection for peacetime and contingency operations. Key line items include program management, price per flying hour (PPFH) maintenance and support, sustainment engineering, non-recurring engineering, supply chain management, over-and-above excluded repairs, travel and per diem, spare component procurement, propeller blade and assembly upgrades (Thicker Poly Thicker Leading-Edge Guard or TPTG), propeller shop activation, and roaming and stationed field service representatives (FSRs) at multiple U.S. and overseas locations. Contract data requirements include monthly reports, configuration management plans, engineering change proposals, mishap investigations, reliability data, supply chain risk management documentation, and chief financial officer reporting. The solicitation is not set-aside for small business, incorporates FAR and DFARS provisions by reference, requires payment through Wide Area Workflow (WAWF), and includes Defense Priorities and Allocations System (DPAS) rating of DO.
View the file
Other files
Show all 30
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER PAGE 1
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8504-26-R-0001
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Megan E. Salter
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -2351 ext.
8. OFFER DUE
DATE/LOCAL TIME
7JAN2026 3:30PM
9. ISSUED BY CODE
C-130 USAF, AFLCMC/WLNKA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7296
ROBINS AFB GA 31098-1670
BUYER: Megan E. Salter/WLNKA megan.salter@us.af.mil Phone: (478) 222- 2351
FA8504 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
336412
SIZE STANDARD:
1,500
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED.
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
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
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 3/24/2026, 6:18 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8504-26-R-0001
SUPPLIES OR SERVICES AND PRICES/COSTS
This solicitation is to acquire a Joint Propeller Sustainment Solution (JPSS) for all variants of the C130J aircraft.
CONTRACT TYPE: This solicitation will result in a 10year Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following structure:
BASIC PERIOD: One (1) 5year basic period during which orders can be issued.
The Basic Period CLINs are 0001 – 0150.
OPTION PERIOD: One (1) 5year period in which orders can be issued.
The Option Period CLINs are 1001 – 1150.
ORDERING:
Method: Decentralized. Authorized Users will issue their own task orders.
Funding Options: Users will issue orders directly to the contractor OR Provide Military Interdepartmental Purchase Request (MIPR) funding to the U.S. Air Force (USAF) or another agency to issue the task order.
Authorized Users: U.S. Air Force (USAF); Naval Air Systems Command (NAVAIR) to include the U.S. Navy (USN), U.S. Marine Corps (USMC), USMCReserves; U.S. Coast Guard (USCG); Foreign Military Sales (FMS) Customers; and any other United States Government (USG) agency.
Governing Document: All orders must follow the procedures outlined in the JPSS Customer Guide, which will be an attachment to the awarded contract.
PROPOSED QUANTITIES: The contractor shall provide quantities for national stock numbers (NSNs) in accordance with PWS Section 8.1 Inventory Control Point and Para 8.2 Spares Management. These NSNs and quantities will be listed as SubCLINs with the respective NSN and quantities in the Schedule below.
CONTRACT DATA REQUIREMENTS LISTS (CDRLS): Each task order will utilize CLINs 0013 and 1013 along with their respective Exhibit Line Item Numbers (ELINs) for all CDRL deliveries. Each task order stands on its own and is a separate contractual vehicle. The reporting requirements for the ordering User agency are detailed on the applicable CDRL.
WAWF: Each task order will include and the contrator shall comply with DFARS 252.2327006 Wide Area WorkFlow Payment Instructions.
MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supllies or services specified in the Schedule up to and and including
"Maximum" amount of $6,000,000,000.00 for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $1,000.00, which was satisfied with the first order in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as the contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "Maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.
USAF Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 2.0, 9.0 Associated Document(s) Line Item(s)
FD20602730003 0001
FD20602730003 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Price Per Flying Hour (PPFH)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
405,194 HR
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 4.0, 5.0, 7.1, 7.2, 7.4, 7.5, 7.6, 10.0, 11.0 Associated Document(s) Line Item(s)
USAF Price Per Flying Hour (PPFH)
FD20602730003 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
HR TBD
Proposed Period of Performance
HR
USAF Performance Incentive Fee Pool
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 13.3 Associated Document(s) Line Item(s)
FD20602730003 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
USAF Sustainment Engineering
Item No.
USAF Sustainment Engineering
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 3.1, 3.2 Associated Document(s) Line Item(s)
FD20602730003 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Non-Recurring Engineering (NRE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 3.2 Associated Document(s) Line Item(s)
FD20602730003 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
1 LO *12 Months
USAF Non-Recurring Engineering (NRE)
Proposed Period of Performance
1 LO
USAF Supply Chain Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 8.0 Associated Document(s) Line Item(s)
FD20602730003 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF Over & Above (O&A) Excluded Repairs (As Ordered)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.3 Associated Document(s) Line Item(s)
FD20602730003 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
USAF Over & Above (O&A) Excluded Repairs (As Ordered)
Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Travel & Per Diem
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.2 Associated Document(s) Line Item(s)
FD20602730003 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
MO TBD
Proposed Period of Performance
MO
USAF Spare Component and Material Procurement
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 8.1, 8.2
USAF Spare Component and Material Procurement
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
USAF Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Blade Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Assembly Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
USAF Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Assembly Upgrade
In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Propeller Shop Activation
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 9.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF Contract Data Requirements Lists (CDRLs)
IAW DD FORM 1423-1
Item No.
Not Separately Priced Quantity U/I Unit Price
12 MO NSP
USAF Contract Data Requirements Lists (CDRLs)
IAW DD FORM 1423-1
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 12.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
USAF Roaming Field Service Representatives (FSRs)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Kadena AB, Japan
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO $12.0000
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin
USAF OCONUS FSR - Kadena AB, Japan
Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Yokota AB, Japan
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - Ramstein AB, Germany
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
USAF OCONUS FSR - Ramstein AB, Germany
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF OCONUS FSR - RAF Mildenhall, England
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Fort Worth Air National Guard Base (ANGB), TX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
USAF CONUS FSR - Fort Worth Air National Guard Base (ANGB), TX
In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Charleston ANGB, WV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Louisville ANG Base, KY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
USAF CONUS FSR - Louisville ANG Base, KY
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Garden City, GA (Savannah)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Youngstown, OH
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Little Rock AFB, AR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Dyess AFB, TX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Davis-Monthan AFB, AZ
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Cannon AFB, NM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Moody AFB, GA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Kirtland AFB, NM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Keesler AFB, MS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Harrisburg ANGB, PA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Quonset Point ANGB, RI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Channel Island ANGB, CA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Hurlburt Field, FL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Joint Base Elmendorf-Richardson, AK
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Gabreski ANGB, NY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Moffett Federal Airfield, CA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Patrick AFB, FL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Bradley ANGB, CT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Great Falls ANGB, MT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - Minneapolis ANGB, MN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - Peoria ANGB, IL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF CONUS FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF Foreign Military Sales (FMS) Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 2.0, 9.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Price Per Flying Hour (PPFH)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
52,500 HR
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 4.0, 5.0, 7.1, 7.2, 7.4, 7.5, 7.6, 10.0, 11.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
HR TBD
Proposed Period of
HR
USAF FMS Performance Incentive Fee Pool
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 13.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
USAF FMS Sustainment Engineering
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 3.1, 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF FMS Non-Recurring Engineering (NRE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 LO *12 Months
Proposed Period of Performance
12 LO
USAF FMS Supply Chain Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 8.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF FMS Over & Above (O&A) Excluded Repairs (As Ordered)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 EA TBD
Proposed Period of Performance
1 EA
USAF FMS Travel & Per Diem
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 MO TBD
Proposed Period of
1 MO
USAF FMS Spare Component and Material Procurement
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 8.1, 8.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
USAF FMS Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Blade Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of
EA
USAF FMS Thicker Poly Thicker Leading-Edge Guard (TPTG) Propeller Assembly Upgra
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
14 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of Performance
EA
USAF FMS Propeller Shop Activation
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 9.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of
USAF FMS Roaming Field Service Representatives (FSRs)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Component Overhaul and Repairs
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
EA TBD
Proposed Period of
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
USAF FMS Non-US Site FSR - To Be Determined (TBD)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
NAVAIR KC-130 Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 2.0, 9.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of Performance
12 MO
NAVAIR KC-130 Price Per Flying Hour (PPFH)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
129,300 HR
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 4.0, 5.0, 7.1, 7.2, 7.4, 7.5, 7.6, 10.0, 11.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
HR TBD
Proposed Period of
HR
NAVAIR KC-130 Performance Incentive Fee Pool
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 13.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
LO TBD
Proposed Period of Performance
LO
NAVAIR KC-130 Sustainment Engineering
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 3.1, 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 MO *12 Months
Proposed Period of
NAVAIR KC-130 Sustainment Engineering
12 MO
NAVAIR KC-130 Non-Recurring Engineering (NRE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 3.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
12 LO *12 Months
Proposed Period of Performance
12 LO
NAVAIR KC-130 Supply Chain Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 8.0
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required
NAVAIR KC-130 Supply Chain Management
12 MO *12 Months
Proposed Period of Performance
12 MO
NAVAIR KC-130 Over & Above (O&A) Excluded Repairs (As Ordered)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.3
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 EA TBD
Proposed Period of Performance
1 EA
NAVAIR KC-130 Travel & Per Diem
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R499 In accordance with (IAW) Performance Work Statement (PWS) paragraph 6.1.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Place of Perf Quantity (U/I) To be determined _ Req No / Pri
NAVAIR KC-130 Travel & Per Diem
Required Period of Performance
1 MO TBD
Proposed Period of Performance
1 MO
NAVAIR KC-130 Spare Component and Material Procurement
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraphs 8.1, 8.2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Period of Performance
LO *12 Months
Proposed Period of Performance
LO
NAVAIR KC-130 TPTG Propeller Blade Upgrade
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
J016 In accordance with (IAW) Performance Work Statement (PWS) paragraph 7.2.2.1
Limitations of Liability: Other Than High Value Item
Inspec…
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 .