Draft_RFP_(3_Jul_14).doc

Section B - Supplies or Services and Prices

UH-1N Maintenance

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

FOB: Destination

SIGNAL CODE: A

NET AMT

HH-60 Maintenance

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

E-Tools Mgmt

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

Weekend/Holiday/Government Directed OT

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

Travel

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

Fuel

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

Parts

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

Combat Munitions Training (CMT)

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

ANG Weekend Support

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Mobilization/Transition

The contractor shall furnish all management, personnel, equipment and services necessary to prepare for full operational support at the conclusion of the 30-day mobilization/transition period. Costs included herein should be of a non-recurring nature that are directly associated with the start-up such as, but not limited to: hiring employees, processing installation entry and security requirements and accounting for Government provided property. Recurring costs associated with the continued operation shall not be included in this CLIN. This price shall not include cost associated with contractor acquired vehicles.

The offeror shall propose a Firm Fixed Price (FFP) to provide for Mobilization/Transition.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States (AETC) IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States (AETC) IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the UH-1N Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 2362 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to perform aircraft maintenance operations for the HH-60 Aircraft, in accordance with the Performance Work Statement (PWS). Services rendered shall support an average 4143 cumulative annual flying hours plus or minus 15% (+/- 15%).

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

FFP

The contractor shall furnish all management, personnel, equipment and services necessary to maintain, configure, repair and provide technical support on all Government furnished Electronic Tools (E-Tools) in accordance with the Performance Work Statement (PWS) paragraph 3.1.3.2. Services rendered shall support an average 164 E-Tools, plus or minus 25 (+/- 25). The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for Fuel used for mission vehicles from the Government distribution point in accordance with paragraph 2.1.9. of the PWS. Any vehicle eligible to receive Government provided fuel, whether Government provided or service provider owned or leased, shall be used solely for executing the aircraft maintenance mission. The service provider shall restrict the use of all motor vehicles that receive Government fuel to official purpose only. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the Service Provider for purchases made IAW PWS, paragraph 2.1.14.5., or as needed to sustain GFP at levels necessary for mission support. Authorized purchases must be coordinated through the COR and approved by Functional Commander and Contracting Officer. Purchases made are considered contractor acquired Government property. Overhead, G&A or profit will not be paid under this CLIN.

Offerors are not to propose to this CLIN.

ESTIMATED COST

FFP

The SP shall provide combined flight engineering and aircrew services to perform CV-22 Functional Check Flight (FCFs), Operational Check Flight (OCFs), engine ground runs, ferry flights and aircraft recoveries or deliveries at Kirtland AFB NM, to single or multiple locations within the Continental United States IAW section M.1.1. of the PWS. Note: This requirement may or may not be included in the basic award.

The offeror shall propose a Firm Fixed Price (FFP) per month (unit price) for services to support this aircraft.

NET AMT

Lot

COST

The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft (CV-22) on weekends, holidays or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. and section M.1.1 of the PWS. Overhead, G&A or profit will not be paid under this CLIN. Note: This requirement may or may not be included in the basic award.

Offerors are not to propose to this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. The Government will reimburse the contractor for Government-directed travel costs (lodging, meals, and incidental expenses) to the extent that they are reasonable, allowable and do not exceed on a daily basis the maximum per diem rates (in effect at the time of travel) as set forth in the Federal Travel Regulations. Travel will be approved by the Contracting Officer IAW paragraph 2.1.2.1.3. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Lot

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on weekends or as otherwise directed by the Government in accordance with paragraph 2.1.2.1.2. of the PWS. Overhead, G&A or profit will not be paid under this CLIN.

ESTIMATED COST

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

DELIVERY INFORMATION

30-SEP-2015

DOMENICK CARANI

4249 HERCULES WAY SE

BLDG 1020

KIRTLAND NM 87117

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

30-SEP-2015

F2K0AB

31-MAR-2015

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2016

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2017

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

31-DEC-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2018

F2K0AB

30-SEP-2019