RFP_FA3002-13-R-0024.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 08 Sep 2014

X

A

X B

C

D

EX

X

G

F 78 - 80

81 - 92

X H 93 - 99 erik.villarreal.2@us.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 99

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA3002 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

SEE BLOCK 7

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ERIK VILLARREAL 210-652-7885

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 56

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

57 - 58

59 - 63 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 64 - 65 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 66 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

67 - 76

PART II - CO NTRACT CLAUSES

338 SCONS/PKC (MICHAEL E. CORRIGAN)

2021 FIRST STREET WEST

JBSA RANDOLPH TX 78150-4302

210-652-7745

210-652-3445FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

01 Aug 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA3002-13-R-0024

9. Sealed offers in original and copies (see Section L, paragraph L.1.2, Table 1.2, for number of copies) for furnishing the supplies and services in the Schedule will be received at the place specified in Item 8, or if handcarried, in SEE BLOCK 7 until 03:00 PM 08 Sep 2014

(hh:mm AM/PM mm/dd/yyyy) CAUTION – Late Submissions, Modifications, and Withdrawals : See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

FA3002-13-R-0024

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 6 Months 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

0002 6 Months HH-60 Maintenance

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% (+/-

0003 6 Months E-Tools Mgmt

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 E-Tools.

0004 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.

Offerors are not to propose to this CLIN.

Upon notification from the FC or COR of a Weekend/Holiday Flying maintenance support requirement, the contractor shall submit to the COR office an estimate that includes an estimated number of employees, their labor categories, labor rates of pay, and the projected labor hours estimated for each employee. The contractor shall not proceed until authorized by the FC, COR, or ACO.

Upon completion of the Weekend/Holiday Flying maintenance support, the contractor shall finalize the actual cost determination with the COR office. The final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

Weekend/Holiday Flying maintenance support determination costs using a separate series of Standard Forms 1034 or equivalent.

ESTIMATED COST

0005 Lot Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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.

0006 Lot Fuel

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.

0007 Lot Parts

COST

The Government will reimburse the contractor 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.

0008 6 Months OPTION CV-22 Functional Check Flight Services

FFP

The contractor 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. In the event this requirement is not executed at contract award, the

Government reserves the right to exercise this option IAW FAR 52.217-9.

0009 Lot OPTION CV-22 Travel

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. Note: This requirement may or may not be included in the basic award. In the event this requirement is not executed at contract award, the Government reserves the right to exercise this option IAW FAR 52.217-9.

0010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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. Note: This requirement may or may not be included in the basic award. In the event this requirement is not executed at contract award, the

Government reserves the right to exercise this option IAW FAR 52.217-9.

includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

0011 Lot Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions training on the H-1 utilizing M-240 weapon systems. It includes day, night

& formation flying while performing escort/cover fire scenarios.

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.

Upon notification from the FC or COR of a CMT support requirement, the contractor shall submit to the COR office an estimate that includes an estimated number of employees, their labor categories, labor rates of pay, and the projected labor hours estimated for each employee. The contractor shall not proceed until authorized by the FC, COR, or ACO.

Upon completion of CMT support, the contractor shall finalize the actual cost determination with the COR office. The final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved CMT support determination costs using a separate series of Standard Forms 1034 or equivalent.

0012 Lot ANG Weekend Support

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.

Upon notification from the FC or COR of an ANG Weekend support requirement, the contractor shall submit to the COR office an estimate that includes an estimated number of employees, their labor categories, labor rates of pay, and the projected labor hours estimated for each employee. The contractor shall not proceed until authorized by the FC, COR, or ACO.

Upon completion of ANG Weekend support, the contractor shall finalize the actual cost determination with the COR office. The final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved ANG Weekend support determination costs using a separate series of Standard Forms 1034 or equivalent.

0013 1 Months Mobilization/Transition

FFP

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.

1001 12 Months OPTION 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

1002 12 Months OPTION HH-60 Maintenance

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

1003 12 Months OPTION E-Tools Mgmt

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

1004 Lot OPTION 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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

1005 Lot OPTION Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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

1006 Lot OPTION Fuel

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.

1007 Lot OPTION Parts

COST

The Government will reimburse the contractor 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

1008 12 Months OPTION CV-22 Functional Check Flight Services

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 exercised in this option period.

1009 Lot OPTION CV-22 Travel

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. Note: This requirement may or may not be exercised in this option period.

1010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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. Note: This requirement may or may not be exercised in this option period.

includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

1011 Lot OPTION Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions 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 number of employees, their labor categories, labor rates of pay, and the projected upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider

1012 Lot OPTION ANG Weekend Support

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on estimated number of employees, their labor categories, labor rates of pay, and the be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service

2001 12 Months OPTION 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

2002 12 Months OPTION HH-60 Maintenance

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

2003 12 Months OPTION E-Tools Mgmt

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

2004 Lot OPTION 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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

2005 Lot OPTION Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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

2006 Lot OPTION Fuel

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.

2007 Lot OPTION Parts

COST

The Government will reimburse the contractor 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

2008 12 Months OPTION CV-22 Functional Check Flight Services

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

2009 Lot OPTION CV-22 Travel

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

2010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

2011 Lot OPTION Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions 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 number of employees, their labor categories, labor rates of pay, and the projected upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider

2012 Lot OPTION ANG Weekend Support

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on estimated number of employees, their labor categories, labor rates of pay, and the be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service

3001 12 Months OPTION 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

3002 12 Months OPTION HH-60 Maintenance

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

3003 12 Months OPTION E-Tools Mgmt

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

3004 Lot OPTION 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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

3005 Lot OPTION Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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

3006 Lot OPTION Fuel

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.

3007 Lot OPTION Parts

COST

The Government will reimburse the contractor 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

3008 12 Months OPTION CV-22 Functional Check Flight Services

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 exercised in

3009 Lot OPTION CV-22 Travel

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

3010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

3011 Lot OPTION Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions 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 number of employees, their labor categories, labor rates of pay, and the projected upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider

3012 Lot OPTION ANG Weekend Support

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on estimated number of employees, their labor categories, labor rates of pay, and the be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service

4001 12 Months OPTION 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

4002 12 Months OPTION HH-60 Maintenance

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

4003 12 Months OPTION E-Tools Mgmt

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

4004 Lot OPTION 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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

4005 Lot OPTION Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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

4006 Lot OPTION Fuel

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.

4007 Lot OPTION Parts

COST

The Government will reimburse the contractor 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

4008 12 Months OPTION CV-22 Functional Check Flight Services

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 exercised in

4009 Lot OPTION CV-22 Travel

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

4010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

4011 Lot OPTION Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions 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 number of employees, their labor categories, labor rates of pay, and the projected upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider

4012 Lot OPTION ANG Weekend Support

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on estimated number of employees, their labor categories, labor rates of pay, and the be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service

5001 12 Months OPTION 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

5002 12 Months OPTION HH-60 Maintenance

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

5003 12 Months OPTION E-Tools Mgmt

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

5004 Lot OPTION 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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

5005 Lot OPTION Travel

COST

The Government will reimburse the contractor for Government directed travel costs (lodging, meals, and incidental expenses) to the extent 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

5006 Lot OPTION Fuel

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.

5007 Lot OPTION Parts

COST

The Government will reimburse the contractor 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

5008 12 Months OPTION CV-22 Functional Check Flight Services

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

5009 Lot OPTION CV-22 Travel

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

5010 Lot OPTION CV-22 Weekend/Holiday/Gov't Directed OT

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 includes an estimated number of employees, their labor categories, labor rates of final cost determination shall be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider shall invoice for the FC or COR approved

5011 Lot OPTION Combat Munitions Training (CMT)

COST

Combat Munitions Training (CMT) requires TDY travel and weekend flying support and occurs approximately 3-4 times per year at either Holloman AFB, NM or Colorado Springs, CO. Each trip is approximately 7-8 days, departing on a Thursday, flying sorties through the weekend, and returning the following Thursday or Friday. CMT enables Operations aircrew munitions 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 number of employees, their labor categories, labor rates of pay, and the projected upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service provider

5012 Lot OPTION ANG Weekend Support

COST

The Government will reimburse the contractor for management, personnel, equipment and services necessary to launch, recover and maintain aircraft on estimated number of employees, their labor categories, labor rates of pay, and the be based upon actual labor hours completed, labor categories, rates of pay, and number of contractor employees utilized to support the requirement. The service

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

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0006 Destination Government Destination Government

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1001 Destination Government Destination Government

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1005 Destination Government Destination Government

1006 Destination Government Destination Government

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1008 Destination Government Destination Government

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2001 Destination Government Destination Government

2002 Destination Government Destination Government

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2005 Destination Government Destination Government

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2007 Destination Government Destination Government

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2012 Destination Government Destination Government

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CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-APR-2015 TO

30-SEP-2015

N/A 58 SOW FM - F2K0AB

DOMENICK CARANI

4249 HERCULES WAY SE

BLDG 1020

KIRTLAND NM 87117

5058532831

F2K0AB

0002 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-APR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-MAR-2015 TO

31-MAR-2015

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2015 TO

30-SEP-2016

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-OCT-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-OCT-2016 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-OCT-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JAN-2018 TO

31-DEC-2018

N/A…