SF_1449 _Sections_B_-_M.pdf
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Standard Form 1449 Sections B through M
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NAVAL AIR SYSTEMS COMMAND
AIR-2.3.5.1
21936 BUNDY ROAD BLDG 442
PATUXENT RIVER MD 20670
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
X
DO-A1
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
X
CODE
N00019-15-R-0011 16-Apr-2015
b. TELEPHONE NUMBER
301-995-4885
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 16 Jun 2015
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
N00019
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
LINDSEY METCALF
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
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 HEREIN.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
5 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
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 . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
N00019-15-R-0011
Section SF 1449 - CONTINUATION SHEET
SECTION B — SUPPLIES OR SERVICES AND PRICES
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 1 Lot Transition Phase-In
FFP
FOB: Destination
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 10 Months Site Support
FFP
NAS, Jacksonville, FL
UNIT UNIT PRICE MAX AMOUNT
0003 10 Months Site Support
FFP
NAS, JRB, Fort Worth, TX
UNIT UNIT PRICE MAX AMOUNT
0004 10 Months Site Support
FFP
NAS, North Island, CA
UNIT UNIT PRICE MAX AMOUNT
0005 10 Months Site Support
FFP
NAS, Oceana, VA
UNIT UNIT PRICE MAX AMOUNT
0006 10 Months Site Support
FFP
NAS, Whidbey Island, WA
UNIT UNIT PRICE MAX AMOUNT
0007 UNDEFINED
RESERVED
UNIT UNIT PRICE MAX AMOUNT
0008 10 Months Repair or Replacement of GP
FFP
Repair or Replacement of Government Property
UNIT UNIT PRICE MAX AMOUNT
0009 10 Months Supply Support
UNIT UNIT PRICE MAX AMOUNT
0010 1 Each APU Heavy Maintenance (AHM)
FOB: Origin
UNIT UNIT PRICE MAX AMOUNT
0011 1 Each Engine Service Bulletin Incorporation
UNIT UNIT PRICE MAX AMOUNT
0012 2 Each Engine Preservation & Depreservation
UNIT UNIT PRICE MAX AMOUNT
0013 4 Each Aft Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0014 4 Each Forward Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0015 1 Each Main Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0016 1 Each Nose Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0017 1,000 Hours O&A Maintenance for HVA & SS
LH
Over and Above Maintenance for High Value Assets and Supply Support
TOT MAX PRICE
UNIT UNIT PRICE MAX AMOUNT
0018 50 Hours O&A Engineering Services for HVA & SS
LH
Over and Above Engineering Services for High Value Assets and Supply
Support
UNIT UNIT PRICE MAX AMOUNT
0019 1 Lot O&A Material for HVA & SS
FFP
Over and Above Material for High Value Assets and Supply Support
$500,000.00
UNIT UNIT PRICE MAX AMOUNT
0020 1 Lot Over & Above Shipping for HVA
FFP
Over & Above Shipping for High Value Assets
$50,000.00
UNIT UNIT PRICE MAX AMOUNT
0021 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0022 0 Each Scheduled Depot Level Maintenance
FFP
1C Check
UNIT UNIT PRICE MAX AMOUNT
0023 2 Each Scheduled Depot Level Maintenance
FFP
2C Check
UNIT UNIT PRICE MAX AMOUNT
0024 0 Each Scheduled Depot Level Maintenance
FFP
3C Check
UNIT UNIT PRICE MAX AMOUNT
0025 1 Each Scheduled Depot Level Maintenance
FFP
4C Check
UNIT UNIT PRICE MAX AMOUNT
0026 0 Each Scheduled Depot Level Maintenance
FFP
5C Check
UNIT UNIT PRICE MAX AMOUNT
0027 1 Each Scheduled Depot Level Maintenance
FFP
6C Check
UNIT UNIT PRICE MAX AMOUNT
0028 0 Each Scheduled Depot Level Maintenance
FFP
7C Check
UNIT UNIT PRICE MAX AMOUNT
0029 0 Each Scheduled Depot Level Maintenance
FFP
8C Check
UNIT UNIT PRICE MAX AMOUNT
0030 1 Each Unscheduled Aircraft Strip & Paint
UNIT UNIT PRICE MAX AMOUNT
0031 1 Each Unscheduled Weight and Balance
UNIT UNIT PRICE MAX AMOUNT
0032 2 Each Unscheduled FCF Ground Service Support
UNIT UNIT PRICE MAX AMOUNT
0033 4,000 Hours C Check Over & Above Maintenance
LH
UNIT UNIT PRICE MAX AMOUNT
0034 1,000 Hours Over & Above Depot Maintenance
UNIT UNIT PRICE MAX AMOUNT
0035 50 Hours Over & Above Engineering Services
UNIT UNIT PRICE MAX AMOUNT
0036 1 Lot Over & Above Depot Material
UNIT UNIT PRICE MAX AMOUNT
0037 10 Months Engine Condition & APU Monitoring
UNIT UNIT PRICE MAX AMOUNT
0038 1 Lot Over & Above Facility Material
UNIT UNIT PRICE MAX AMOUNT
0039 1 Lot SARB Material & Shipping
$1,500,000.00
UNIT UNIT PRICE MAX AMOUNT
0040 500 Hours SARB Material Kit Assembly
UNIT UNIT PRICE MAX AMOUNT
0041 1 Lot Over & Above Travel & Per Diem
$30,000.00
UNIT UNIT PRICE MAX AMOUNT
0042 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0043 UNDEFINED
ITEM NO SUPPLIES/SERVICES AMOUNT
0044 Data Items
NSP
Contract Data Requirements Lists (CDRLS)
See Exhibits (A), (B), and (C)
UNIT UNIT PRICE MAX AMOUNT
0101 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0102 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0103 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0104 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0105 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0106 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0107 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0108 12 Months Repair or Replacement of GP
FFP
UNIT UNIT PRICE MAX AMOUNT
0109 12 Months Supply Support
UNIT UNIT PRICE MAX AMOUNT
0110 1 Each APU Heavy Maintenance (AHM)
UNIT UNIT PRICE MAX AMOUNT
0111 4 Each Engine Service Bulletin Incorporation
UNIT UNIT PRICE MAX AMOUNT
0112 2 Each Engine Preservation & Depreservation
UNIT UNIT PRICE MAX AMOUNT
0113 5 Each Aft Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0114 3 Each Forward Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0115 2 Each Main Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0116 2 Each Nose Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0117 1,000 Hours O&A Maintenance for HVA & SS
LH
UNIT UNIT PRICE MAX AMOUNT
0118 50 Hours O&A Engineering Services for HVA & SS
LH
Over and Above Engineering Services for High Value Assets and Supply
UNIT UNIT PRICE MAX AMOUNT
0119 1 Lot O&A Material for HVA & SS
FFP
UNIT UNIT PRICE MAX AMOUNT
0120 1 Lot Over & Above Shipping for HVA
FFP
UNIT UNIT PRICE MAX AMOUNT
0121 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0122 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0123 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0124 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0125 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0126 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0127 2 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0128 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0129 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0130 0 Each Unscheduled Aircraft Strip & Paint
UNIT UNIT PRICE MAX AMOUNT
0131 1 Each Unscheduled Weight and Balance
UNIT UNIT PRICE MAX AMOUNT
0132 2 Each Unscheduled FCF Ground Service Support
UNIT UNIT PRICE MAX AMOUNT
0133 4,000 Hours C Check Over & Above Maintenance
UNIT UNIT PRICE MAX AMOUNT
0134 1,000 Hours Over & Above Depot Maintenance
UNIT UNIT PRICE MAX AMOUNT
0135 50 Hours Over & Above Engineering Services
UNIT UNIT PRICE MAX AMOUNT
0136 1 Lot Over & Above Depot Material
UNIT UNIT PRICE MAX AMOUNT
0137 12 Months Engine Condition & APU Monitoring
UNIT UNIT PRICE MAX AMOUNT
0138 1 Lot Over & Above Facility Material
UNIT UNIT PRICE MAX AMOUNT
0139 1 Lot SARB Material & Shipping
UNIT UNIT PRICE MAX AMOUNT
0140 500 Hours SARB Material Kit Assembly
UNIT UNIT PRICE MAX AMOUNT
0141 1 Lot Over & Above Travel & Per Diem
UNIT UNIT PRICE MAX AMOUNT
0142 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0143 UNDEFINED
0144 Data Items
UNIT UNIT PRICE MAX AMOUNT
0201 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0202 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0203 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0204 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0205 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0206 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0207 12 Months New Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0208 12 Months Repair or Replacement of GP
FFP
UNIT UNIT PRICE MAX AMOUNT
0209 12 Months Supply Support
UNIT UNIT PRICE MAX AMOUNT
0210 0 Each APU Heavy Maintenance (AHM)
UNIT UNIT PRICE MAX AMOUNT
0211 4 Each Engine Service Bulletin Incorporation
UNIT UNIT PRICE MAX AMOUNT
0212 2 Each Engine Preservation & Depreservation
UNIT UNIT PRICE MAX AMOUNT
0213 5 Each Aft Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0214 0 Each Forward Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0215 1 Each Main Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0216 1 Each Nose Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0217 1,000 Hours O&A Maintenance for HVA & SS
LH
UNIT UNIT PRICE MAX AMOUNT
0218 50 Hours O&A Engineering Services for HVA & SS
LH
Over and Above Engineering Services for High Value Assets and Supply
UNIT UNIT PRICE MAX AMOUNT
0219 1 Lot O&A Material for HVA & SS
FFP
UNIT UNIT PRICE MAX AMOUNT
0220 1 Lot Over & Above Shipping for HVA
FFP
UNIT UNIT PRICE MAX AMOUNT
0221 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0222 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0223 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0224 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0225 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0226 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0227 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0228 3 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0229 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0230 0 Each Unscheduled Aircraft Strip & Paint
UNIT UNIT PRICE MAX AMOUNT
0231 1 Each Unscheduled Weight and Balance
UNIT UNIT PRICE MAX AMOUNT
0232 2 Each Unscheduled FCF Ground Service Support
UNIT UNIT PRICE MAX AMOUNT
0233 4,000 Hours C Check Over & Above Maintenance
UNIT UNIT PRICE MAX AMOUNT
0234 1,000 Hours Over & Above Depot Maintenance
UNIT UNIT PRICE MAX AMOUNT
0235 50 Hours Over & Above Engineering Services
UNIT UNIT PRICE MAX AMOUNT
0236 1 Lot Over & Above Depot Material
UNIT UNIT PRICE MAX AMOUNT
0237 12 Months Engine Condition & APU Monitoring
UNIT UNIT PRICE MAX AMOUNT
0238 1 Lot Over & Above Facility Material
UNIT UNIT PRICE MAX AMOUNT
0239 1 Lot SARB Material & Shipping
UNIT UNIT PRICE MAX AMOUNT
0240 500 Hours SARB Material Kit Assembly
UNIT UNIT PRICE MAX AMOUNT
0241 1 Lot Over & Above Travel & Per Diem
UNIT UNIT PRICE MAX AMOUNT
0242 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0243 UNDEFINED
0244 Data Items
UNIT UNIT PRICE MAX AMOUNT
0301 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0302 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0303 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0304 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0305 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0306 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0307 12 Months New Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0308 12 Months Repair or Replacement of GP
FFP
UNIT UNIT PRICE MAX AMOUNT
0309 12 Months Supply Support
UNIT UNIT PRICE MAX AMOUNT
0310 0 Each APU Heavy Maintenance (AHM)
UNIT UNIT PRICE MAX AMOUNT
0311 4 Each Engine Service Bulletin Incorporation
UNIT UNIT PRICE MAX AMOUNT
0312 2 Each Engine Preservation & Depreservation
UNIT UNIT PRICE MAX AMOUNT
0313 5 Each Aft Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0314 0 Each Forward Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0315 2 Each Main Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0316 2 Each Nose Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0317 1,000 Hours O&A Maintenance for HVA & SS
LH
UNIT UNIT PRICE MAX AMOUNT
0318 50 Hours O&A Engineering Services for HVA & SS
LH
Over and Above Engineering Services for High Value Assets and Supply
UNIT UNIT PRICE MAX AMOUNT
0319 1 Lot O&A Material for HVA & SS
FFP
UNIT UNIT PRICE MAX AMOUNT
0320 1 Lot Over & Above Shipping for HVA
FFP
UNIT UNIT PRICE MAX AMOUNT
0321 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0322 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0323 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0324 2 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0325 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0326 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0327 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0328 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0329 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0330 1 Each Unscheduled Aircraft Strip & Paint
UNIT UNIT PRICE MAX AMOUNT
0331 1 Each Unscheduled Weight and Balance
UNIT UNIT PRICE MAX AMOUNT
0332 2 Each Unscheduled FCF Ground Service Support
UNIT UNIT PRICE MAX AMOUNT
0333 5,000 Hours C Check Over & Above Maintenance
UNIT UNIT PRICE MAX AMOUNT
0334 1,000 Hours Over & Above Depot Maintenance
UNIT UNIT PRICE MAX AMOUNT
0335 50 Hours Over & Above Engineering Services
UNIT UNIT PRICE MAX AMOUNT
0336 1 Lot Over & Above Depot Material
UNIT UNIT PRICE MAX AMOUNT
0337 12 Months Engine Condition & APU Monitoring
UNIT UNIT PRICE MAX AMOUNT
0338 1 Lot Over & Above Facility Material
UNIT UNIT PRICE MAX AMOUNT
0339 1 Lot SARB Material & Shipping
$2,000,000.00
UNIT UNIT PRICE MAX AMOUNT
0340 700 Hours SARB Material Kit Assembly
UNIT UNIT PRICE MAX AMOUNT
0341 1 Lot Over & Above Travel & Per Diem
UNIT UNIT PRICE MAX AMOUNT
0342 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0343 UNDEFINED
0344 Data Items
UNIT UNIT PRICE MAX AMOUNT
0401 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0402 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0403 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0404 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0405 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0406 12 Months Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0407 12 Months New Site Support
FFP
UNIT UNIT PRICE MAX AMOUNT
0408 12 Months Repair or Replacement of GP
FFP
UNIT UNIT PRICE MAX AMOUNT
0409 12 Months Supply Support
UNIT UNIT PRICE MAX AMOUNT
0410 1 Each APU Heavy Maintenance (AHM)
UNIT UNIT PRICE MAX AMOUNT
0411 3 Each Engine Service Bulletin Incorporation
UNIT UNIT PRICE MAX AMOUNT
0412 2 Each Engine Preservation & Depreservation
UNIT UNIT PRICE MAX AMOUNT
0413 5 Each Aft Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0414 1 Each Forward Airstairs Overhaul
UNIT UNIT PRICE MAX AMOUNT
0415 1 Each Main Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0416 1 Each Nose Landing Gear Overhaul
UNIT UNIT PRICE MAX AMOUNT
0417 1,000 Hours O&A Maintenance for HVA & SS
LH
UNIT UNIT PRICE MAX AMOUNT
0418 50 Hours O&A Engineering Services for HVA & SS
LH
Over and Above Engineering Services for High Value Assets and Supply
UNIT UNIT PRICE MAX AMOUNT
0419 1 Lot O&A Material for HVA & SS
FFP
UNIT UNIT PRICE MAX AMOUNT
0420 1 Lot Over & Above Shipping for HVA
FFP
UNIT UNIT PRICE MAX AMOUNT
0421 1 Lot New Site Activation
FFP
$2,360,000.00
UNIT UNIT PRICE MAX AMOUNT
0422 1 Lot Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0423 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0424 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0425 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0426 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0427 0 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0428 1 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0429 2 Each Scheduled Depot Level Maintenance
FFP
UNIT UNIT PRICE MAX AMOUNT
0430 0 Each Unscheduled Aircraft Strip & Paint
UNIT UNIT PRICE MAX AMOUNT
0431 1 Each Unscheduled Weight and Balance
UNIT UNIT PRICE MAX AMOUNT
0432 2 Each Unscheduled FCF Ground Service Support
UNIT UNIT PRICE MAX AMOUNT
0433 5,000 Hours C Check Over & Above Maintenance
UNIT UNIT PRICE MAX AMOUNT
0434 1,000 Hours Over & Above Depot Maintenance
UNIT UNIT PRICE MAX AMOUNT
0435 50 Hours Over & Above Engineering Services
UNIT UNIT PRICE MAX AMOUNT
0436 1 Lot Over & Above Depot Material
UNIT UNIT PRICE MAX AMOUNT
0437 12 Months Engine Condition & APU Monitoring
UNIT UNIT PRICE MAX AMOUNT
0438 1 Lot Over & Above Facility Material
UNIT UNIT PRICE MAX AMOUNT
0439 1 Lot SARB Material & Shipping
$2,000,000.00
UNIT UNIT PRICE MAX AMOUNT
0440 700 Hours SARB Material Kit Assembly
UNIT UNIT PRICE MAX AMOUNT
0441 1 Lot Over & Above Travel & Per Diem
UNIT UNIT PRICE MAX AMOUNT
0442 UNDEFINED
UNIT UNIT PRICE MAX AMOUNT
0443 1 Lot Transition Phase-Out
0444 Data Items
PRICING NOTES
B-1 CLINs 0207, 0307, 0407, and 0421 — A Not to Exceed (NTE) amount has been provided in order to establish a ceiling for these CLINs. If utilized by the Government, a FFP will be negotiated at the delivery order level.
B-2 CLINs 0X17, 0X18, 0X33, 0X34, 0X35, and 0X40 — Included in the unit labor rate under these CLINs should be a composite rate of all labor skills required. The fixed portion of the CLIN at the time of the basic contract award is the labor rate (unit price). The number of hours will be negotiated at the delivery order level in accordance with Attachment 1, Appendix I, Over and Above Procedures. Labor hours shall be rounded to the whole hour for billing purposes. For hours .4 and below, round DOWN, for hours .5 and above, round UP. Proposal preparation costs are UNALLOWABLE under these CLINs.
B-3 For CLIN 0X44, identified as “not separately priced”, the cost shall be included in CLINs 0X02-0X06 for data item deliverables required while at the respective operating sites.
B-4 CLINs 0207, 0307, 0407, 0X19, 0X20, 0421, 0X36, 0X38, 0X39, and 0X41 — The offeror shall utilize the
Government estimates, provided in the table below, for establishing a total evaluated price. These CLINs will be negotiated at the delivery order level in accordance with Attachment 1, Appendix I, Over and Above Procedures.
CLIN
DESCRIPTION
GOV’T ESTIMATED
COST
0207 New Site Support $1,224,000
0307 New Site Support $1,285,200
0407 New Site Support $1,349,460
0019 O&A Material for HVA & SS $500,000
0119 O&A Material for HVA & SS $500,000
0219 O&A Material for HVA & SS $500,000
0319 O&A Material for HVA & SS $500,000
0419 O&A Material for HVA & SS $500,000
0020 O&A Shipping for High Value Assets $50,000
0120 O&A Shipping for High Value Assets $50,000
0220 O&A Shipping for High Value Assets $50,000
0320 O&A Shipping for High Value Assets $50,000
0420 O&A Shipping for High Value Assets $50,000
0421 New Site Activation $2,360,000
0036 Over and Above Depot Material 1,000,000
0136 Over and Above Depot Material 1,500,000
0236 Over and Above Depot Material 1,500,000
0336 Over and Above Depot Material 1,500,000
0436 Over and Above Depot Material 1,500,000
0038 Over & Above Facility Material 50,000
0138 Over & Above Facility Material 50,000
0238 Over & Above Facility Material 50,000
0338 Over & Above Facility Material 50,000
0438 Over & Above Facility Material 50,000
0039 SARB Material & Shipping 1,500,000
0139 SARB Material & Shipping 1,500,000
0239 SARB Material & Shipping 1,500,000
0339 SARB Material & Shipping 2,000,000
0439 SARB Material & Shipping 2,000,000
0041 Over & Above Travel & Per Diem 30,000
0141 Over & Above Travel & Per Diem 30,000
0241 Over & Above Travel & Per Diem 30,000
0341 Over & Above Travel & Per Diem 30,000
0441 Over & Above Travel & Per Diem 30,000
B-5 CLINs 0X19, 0X36, 0X38, and 0X39 — the FFP shall be the contractor’s actual cost plus any material handling charges.
SECTION C — DESCRIPTION AND SPECIFICATIONS
CLIN 0001 – TRANSITION PHASE-IN
The Contractor shall provide all operations and services necessary to perform the requirements of Section 4.0
“Transition Phase-In” under Attachment (1), Performance Work Statement (PWS) Contractor Logistics Support for
C-40A Aircraft.
CLINS 0X02, 0X03, 0X04, 0X05, 0X06, 0207, 0307, AND 0407 – SITE SUPPORT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 5.0 “Site
Support” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLINS 0007 AND 0107 – RESERVED
CLIN 0X08 – REPAIR OR REPLACEMENT OF GOVERNMENT PROPERTY (GP)
The Contractor shall provide all operations and services necessary to perform the requirements of Section 6.0
“Repair or Replacement of Government Property” under Attachment (1), PWS Contractor Logistics Support for C-
40A Aircraft.
CLIN 0X09 – SUPPLY SUPPORT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 7.0
“Supply Support” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X10 – AUXILIARY POWER UNIT HEAVY MAINTENANCE
The Contractor shall provide all operations and services necessary to perform the requirements of Section 8.0
“Auxiliary Power Unit Heavy Maintenance” under Attachment (1), PWS Contractor Logistics Support for C-40A
Aircraft.
CLIN 0X11 – ENGINE SERVCE BULLETIN INCORPORATION
The Contractor shall provide all operations and services necessary to perform the requirements of Section 9.0
“Engine Service Bulletin CFM 72-0515, CFM 72-0581, and CFM 72-0665 Incorporation” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X12 – ENGINE PRESERVATION AND DEPRESERATION
The Contractor shall provide all operations and services necessary to perform the requirements of Section 10.0
“Engine Preservation and Depreservation” under Attachment (1), PWS Contractor Logistics Support for C-40A
CLIN 0X13 – AFT AIRSTAIRS OVERHAUL
The Contractor shall provide all operations and services necessary to perform the requirements of Section 11.0
“AFT Airstairs Overhaul” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X14 – FORWARD AIRSTAIRS OVERHAUL
The Contractor shall provide all operations and services necessary to perform the requirements of Section 12.0
“Forward Airstairs Overhaul” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X15 – MAIN LANDING GEAR OVERHAUL
The Contractor shall provide all operations and services necessary to perform the requirements of Section 13.0
“Main Landing Gear Overhaul” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X16 – NOSE LANDING GEAR OVERHAUL
The Contractor shall provide all operations and services necessary to perform the requirements of Section 14.0
“Nose Landing Gear Overhaul” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X17 –OVER AND ABOVE MAINTENANCE FOR HIGH VALUE ASSETS AND SUPPLY
SUPPORT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 15.0
“Over and Above Maintenance for High Value Assets and Supply Support” under Attachment (1), PWS Contractor
Logistics Support for C-40A Aircraft.
CLIN 0X18 – OVER AND ABOVE ENGINEERING SERVICES FOR HIGH VALUE ASSETS AND
SUPPLY SUPPORT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 16.0
“Over and Above Engineering Services for High Value Assets and Supply Support” under Attachment (1), PWS
Contractor Logistics Support for C-40A Aircraft.
CLIN 0X19 – OVER AND ABOVE MATERIAL FOR HIGH VALUE ASSETS AND SUPPLY SUPPORT
The Contractor shall provide over and above parts and material in accordance with Section 17.0 “Over and Above
Material for High Value Assets and Supply Support” under Attachment (1), PWS Contractor Logistics Support for
C-40A Aircraft.
CLIN 0X20 – OVER AND ABOVE SHIPPING FOR HIGH VALUE ASSETS
The Contractor shall provide shipping in accordance with Section 18.0 “Over and Above Shipping for High Value
Assets” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0421 – NEW SITE ACTIVATION
The Contractor shall provide all operations and services necessary to perform the requirements of Section 19.0
“New Site Activation” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X22 – SCHEDULED DEPOT LEVEL MAINTENANCE, 1 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 20.0
“Scheduled Depot Level Maintenance 1C, 3C, 5C, and 7C Checks” under Attachment (1), PWS Contractor
CLIN 0X23 – SCHEDULED DEPOT LEVEL MAINTENANCE, 2 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 21.0
“Scheduled Depot Level Maintenance 2C, 4C, 6C, and 8C Checks” under Attachment (1), PWS Contractor
CLIN 0X24 – SCHEDULED DEPOT LEVEL MAINTENANCE, 3 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 20.0
CLIN 0X25 SCHEDULED DEPOT LEVEL MAINTENANCE, 4 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 21.0
CLIN 0X26 SCHEDULED DEPOT LEVEL MAINTENANCE, 5 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 20.0
CLIN 0X27 -- SCHEDULED DEPOT LEVEL MAINTENANCE, 6 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 21.0
CLIN 0X28 -- SCHEDULED DEPOT LEVEL MAINTENANCE, 7 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 20.0
CLIN 0X29 -- SCHEDULED DEPOT LEVEL MAINTENANCE, 8 C CHECK
The Contractor shall provide all operations and services necessary to perform the requirements of Section 21.0
CLIN X030 -- UNSCHEDULED AIRCRAFT STRIP AND PAINT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 22.0
“Unscheduled Aircraft Strip and Paint” under Attachment (1), PWS Contractor Logistics Support for C-40A
CLIN 0X31 – UNSCHEDULED WEIGHT AND BALANCE
The Contractor shall provide all operations and services necessary to perform the requirements of Section 23.0
“Unscheduled Weight and Balance” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X32– UNSCHEDULED FUNCTIONAL CHECK FLIGHT GROUND SERVICE SUPPORT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 24.0
“Unscheduled Functional Check Flight Ground Service Support” under Attachment (1), PWS Contractor Logistics
Support for C-40A Aircraft.
CLIN 0X33 – C CHECK OVER AND ABOVE MAINTENANCE
The Contractor shall provide all operations and services necessary to perform the requirements of Section 25.0 “C
Check Over and Above Maintenance” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X34 – OVER AND ABOVE DEPOT MAINTENANCE
The Contractor shall provide all operations and services necessary to perform the requirements of Section 26.0
“Over and Above Depot Maintenance” under Attachment (1), PWS Contractor Logistics Support for C-40A
CLIN 0X35 – OVER AND ABOVE ENGINEERING SERVICES
The Contractor shall provide all operations and services necessary to perform the requirements of Section 27.0
“Over and Above Engineering Services” under Attachment (1), PWS Contractor Logistics Support for C-40A
CLIN 0X36 – OVER AND ABOVE DEPOT MATERIAL
The Contractor shall provide over and above parts and material in accordance with Section 28.0 “Over and Above
Depot Material” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X37 – ENGINE CONDITION MONITORING AND AUXILIARY POWER UNIT MONITORING
The Contractor shall provide all operations and services necessary to perform the requirements of Section 29.0
“Engine Condition Monitoring and Auxiliary Power Unit Monitoring” under Attachment (1), PWS Contractor
CLIN 0X38 – OVER AND ABOVE FACILITY MATERIAL
The Contractor shall provide over and above parts and material in accordance with Section 30.0 “Over and Above
Facility Material” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X39 – SERVICE ACTION REVIEW BOARD MATERIAL AND SHIPPING
The Contractor shall provide over and above parts and material in accordance with Section 31.0 “Service Action
Review Board Material and Shipping” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X40 – SERVICE ACTION REVIEW BOARD MATERIAL KIT ASSEMBLY
The Contractor shall provide all operations and services necessary to perform the requirements of Section 32.0
“Service Action Review Board Material Kit Assembly” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X41 – OVER AND ABOVE TRAVEL AND PER DIEM
Travel shall be conducted in accordance with Section 33.0 “Over and Above Travel and Per Diem” under
Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X42 – RESERVED
CLIN 0443 – TRANSITION PHASE-OUT
The Contractor shall provide all operations and services necessary to perform the requirements of Section 35.0
“Transition Phase-Out” under Attachment (1), PWS Contractor Logistics Support for C-40A Aircraft.
CLIN 0X44 – DATA ITEMS
The Contractor shall provide Contract Data Requirements List (CDRL), DD Form 1423 reports, in accordance with
Exhibits (A), (B), and (C).
SECTION E—INSPECTION AND ACCEPTANCE
Inspection and Acceptance: The following acceptance and invoice documentation criteria shall apply to the goods and services provided under this Contract:
CLIN(s) Supplies and services Invoice documentation Acceptance criteria
0001 Transition Phase-in
Copy of PMA acceptance letter that all services completed as required.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X02 thru
0X07
Site Support Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X08 Repair/Replacement of
Government Property
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X09 Supply Support Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X10 Auxiliary Power Unit Heavy
Maintenance
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X11 Engine Service Bulletin
Incorporation
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X12 Engine Preservation and
Depreseration
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X13 AFT Airstairs Overhaul Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X14 Forward Airstairs Overhaul Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X15 Main Landing Gear Overhaul Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X16 Nose Landing Gear Overhaul Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X17
Over and Above Maintenance for High Value Assets/Supply
Support
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X18
Over and Above Engineering
Services for High Value Assets/ Supply Support
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X19
Over and Above Material for
High Value Assets/Supply
Support
Copy of Attachment 3, CoC, with PMA acceptance signature and signed shipping verification.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0X20 Over and Above Shipping for
High Value Assets
Copy of Attachment 3, CoC with PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0421 New Site Activation Copy of Attachment 3, CoC with PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Completion Letter
0X22 thru
0X29
Scheduled Depot Level
Maintenance
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter with Acceptance of aircraft Return to Service documents and FAA Form
337 attached.
0X30 Unscheduled Aircraft Strip/Paint Copy of Aircraft Return to Service
Aircraft Receipt
PMA acceptance signature on Attachment 3, Certificate of Conformance letter with Acceptance of aircraft Return to Service documents and FAA Form
337 attached.
0X31 Unscheduled Weight and
Balance
Copy of Aircraft Return to
Service Aircraft Receipt
PMA acceptance signature on Attachment 3, Certificate of Conformance letter with Acceptance of aircraft Return to Service documents and FAA Form
337 attached.
0X32 Unscheduled Functional Check
Flight Ground Service Support
Copy of Aircraft Return to Service
Aircraft Receipt
PMA acceptance signature on Attachment 3, Certificate of Conformance letter with Acceptance of aircraft Return to Service documents and FAA Form
337 attached.
0X33 C Check Over and Above
Maintenance
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X34 Over and Above Depot
Maintenance
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X35 Over and Above Engineering
Services
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X36 Over and Above Depot Material
Copy of Attachment 3, CoC, with PMA acceptance signature and signed shipping verification.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0X37
Engine Condition Monitoring and Auxiliary Power Unit
Monitoring
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X38 Over and Above Facility
Material
Copy of Attachment 3, CoC, with PMA acceptance signature and signed shipping verification.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0X39 Service Action Review Board
Material and Shipping
Copy of Attachment 3, CoC, with PMA acceptance signature and signed shipping verification.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0X40 Service Action Review Board
Material Kit Assembly
Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter.
0X41 Over and Above Travel and Per
Diem
Copy of Attachment 3, CoC with PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance Letter
0X43 Transition Phase-Out Copy of Attachment 3, CoC with
PMA acceptance signature.
PMA acceptance signature on Attachment 3, Certificate of Conformance letter. See note 1 below.
0X44 CDRLs N/A – CDRLs are NSP Per DD Form – First person listed as recipient.
Note 1: The contractor shall provide parts that are “ready for issue.” A part will be ready for issue if it contains the appropriate serviceable tag. If an issued part is discovered to be in other than ready for issue condition, the
Government shall return the part to the service counter for replacement.
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
0003 Destination Government Destination Government
0004 Destination Government Destination Government
0005 Destination Government Destination Government
0006 Destination Government Destination Government
0007 Destination Government Destination Government
0008 Destination Government Destination Government
0009 Destination Government Destination Government
0010 Destination Government Destination Government
0011 Destination Government Destination Government
0012 Destination Government Destination Government
0013 Destination Government Destination Government
0014 Origin Government Origin Government
0015 Origin Government Origin Government
0016 Origin Government Origin Government
0017 Origin Government Origin Government
0018 Origin Government Origin Government
0019 Origin Government Origin Government
0020 Origin Government Origin Government
0021 Origin Government Origin Government
0022 Destination Government Destination Government
0023 Destination Government Destination Government
0024 Destination Government Destination Government
0025 Destination Government Destination Government
0026 Destination Government Destination Government
0027 Origin Government Origin Government
0028 Origin Government Origin Government
0029 Origin Government Origin Government
0030 Origin Government Origin Government
0031 Destination Government Destination Government
0032 Origin Government Origin Government
0033 Origin Government Origin Government
0034 Origin Government Origin Government
0035 Origin Government Origin Government
0036 Origin Government Origin Government
0037 Origin Government Origin Government
0038 Origin Government Origin Government
0039 Origin Government Origin Government
0040 Origin Government Origin Government
0041 Origin Government Origin Government
0042 Origin Government Origin Government
0043 Origin Government Origin Government
0044 Destination Government Destination Government
0101 Destination Government Destination Government
0102 Destination Government Destination Government
0103 Destination Government Destination Government
0104 Destination Government Destination Government
0105 Destination Government Destination Government
0106 Destination Government Destination Government
0107 Destination Government Destination Government
0108 Destination Government Destination Government
0109 Destination Government Destination Government
0110 Destination Government Destination Government
0111 Destination Government Destination Government
0112 Destination Government Destination Government
0113 Destination Government Destination Government
0114 Origin Government Origin Government
0115 Origin Government Origin Government
0116 Origin Government Origin Government
0117 Origin Government Origin Government
0118 Origin Government Origin Government
0119 Origin Government Origin Government
0120 Origin Government Origin Government
0121 Origin Government Origin Government
0122 Destination Government Destination Government
0123 Destination Government Destination Government
0124 Destination Government Destination Government
0125 Destination Government Destination Government
0126 Destination Government Destination Government
0127 Origin Government Origin Government
0128 Origin Government Origin Government
0129 Origin Government Origin Government
0130 Origin Government Origin Government
0131 Destination Government Destination Government
0132 Origin Government Origin Government
0133 Origin Government Origin Government
0134 Origin Government Origin Government
0135 Origin Government Origin Government
0136 Origin Government Origin Government
0137 Origin Government Origin Government
0138 Origin Government Origin Government
0139 Origin Government Origin Government
0140 Origin Government Origin Government
0141 Origin Government Origin Government
0142 Origin Government Origin Government
0143 Origin Government Origin Government
0144 Destination Government Destination Government
0201 Destination Government Destination Government
0202 Destination Government Destination Government
0203 Destination Government Destination Government
0204 Destination Government Destination Government
0205 Destination Government Destination Government
0206 Destination Government Destination Government
0207 Destination Government Destination Government
0208 Destination Government Destination Government
0209 Destination Government Destination Government
0210 Destination Government Destination Government
0211 Destination Government Destination Government
0212 Destination Government Destination Government
0213 Destination Government Destination Government
0214 Origin Government Origin Government
0215 Origin Government Origin Government
0216 Origin Government Origin Government
0217 Origin Government Origin Government
0218 Origin Government Origin Government
0219 Origin Government Origin Government
0220 Origin Government Origin Government
0221 Origin Government Origin Government
0222 Destination Government Destination Government
0223 Destination Government Destination Government
0224 Destination Government Destination Government
0225 Destination Government Destination Government
0226 Destination Government Destination Government
0227 Origin Government Origin Government
0228 Origin Government Origin Government
0229 Origin Government Origin Government
0230 Origin Government Origin Government
0231 Destination Government Destination Government
0232 Origin Government Origin Government
0233 Origin Government Origin Government
0234 Origin Government Origin Government
0235 Origin Government Origin Government
0236 Origin Government Origin Government
0237 Origin Government Origin Government
0238 Origin Government Origin Government
0239 Origin Government Origin Government
0240 Origin Government Origin Government
0241 Origin Government Origin Government
0242 Origin Government Origin Government
0243 Origin Government Origin Government
0244 Destination Government Destination Government
0301 Destination Government Destination Government
0302 Destination Government Destination Government
0303 Destination Government Destination Government
0304 Destination Government Destination Government
0305 Destination Government Destination Government
0306 Destination Government Destination Government
0307 Destination Government Destination Government
0308 Destination Government Destination Government
0309 Destination Government Destination Government
0310 Destination Government Destination Government
0311 Destination Government Destination Government
0312 Destination Government Destination Government
0313 Destination Government Destination Government
0314 Origin Government Origin Government
0315 Origin Government Origin Government
0316 Origin Government Origin Government
0317 Origin Government Origin Government
0318 Origin Government Origin Government
0319 Origin Government Origin Government
0320 Origin Government Origin Government
0321 Origin Government Origin Government
0322 Destination Government Destination Government
0323 Destination Government Destination Government
0324 Destination Government Destination Government
0325 Destination Government Destination Government
0326 Destination Government Destination Government
0327 Origin Government Origin Government
0328 Origin Government Origin Government
0329 Origin Government Origin Government
0330 Origin Government Origin Government
0331 Destination Government Destination Government
0332 Origin Government Origin Government
0333 Origin Government Origin Government
0334 Origin Government Origin Government
0335 Origin Government Origin Government
0336 Origin Government Origin Government
0337 Origin Government Origin Government
0338 Origin Government Origin Government
0339 Origin Government Origin Government
0340 Origin Government Origin Government
0341 Origin Government Origin Government
0342 Origin Government Origin Government
0343 Origin Government Origin Government
0344 Destination Government Destination Government
0401 Destination Government Destination Government
0402 Destination Government Destination Government
0403 Destination Government Destination Government
0404 Destination Government Destination Government
0405 Destination Government Destination Government
0406 Destination Government Destination Government
0407 Destination Government Destination Government
0408 Destination Government Destination Government
0409 Destination Government Destination Government
0410 Destination Government Destination Government
0411 Destination Government Destination Government
0412 Destination Government Destination Government
0413 Destination Government Destination Government
0414 Origin Government Origin Government
0415 Origin Government Origin Government
0416 Origin Government Origin Government
0417 Origin Government Origin Government
0418 Origin Government Origin Government
0419 Origin Government Origin Government
0420 Origin Government Origin Government
0421 Origin Government Origin Government
0422 Destination Government Destination Government
0423 Destination Government Destination Government
0424 Destination Government Destination Government
0425 Destination Government Destination Government
0426 Destination Government Destination Government
0427 Origin Government Origin Government
0428 Origin Government Origin Government
0429 Origin Government Origin Government
0430 Origin Government Origin Government
0431 Destination Government Destination Government
0432 Origin Government Origin Government
0433 Origin Government Origin Government
0434 Origin Government Origin Government
0435 Origin Government Origin Government
0436 Origin Government Origin Government
0437 Origin Government Origin Government
0438 Origin Government Origin Government
0439 Origin Government Origin Government
0440 Origin Government Origin Government
0441 Origin Government Origin Government
0442 Origin Government Origin Government
0443 Origin Government Origin Government
0444 Destination Government Destination Government
SECTION F — DELIVERIES OR PERFORMANCE
F-1 CLIN 0421 (New Site Activation) and CLIN 0443 (Transition Phase-Out)—These CLINs may be utilized at any time during this contract.
DELIVERY INFORMATION
CLIN Period of Performance
0001 01 Feb 2016—31 March 2016
0002-0044 01 April 2016—31 Jan 2017
0102-0144 01 Feb 2017—31 Jan 2018
0202-0244 01 Feb 2018—31 Jan 2019
0302-0344 01 Feb 2019—31 Jan 2020
0402-0444 01 Feb 2020—31 Jan 2021
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001 POP 01-FEB-2016 TO
31-MAR-2016
N/A N/A
0002 POP 01-APR-2016 TO
31-JAN-2017
0003 POP 01-APR-2016 TO
0004 POP 01-APR-2016 TO
0005 POP 01-APR-2016 TO
0006 POP 01-APR-2016 TO
0007 N/A N/A N/A N/A
0008 POP 01-APR-2016 TO
0009 POP 01-APR-2016 TO
0010 POP 01-APR-2016 TO
0011 POP 01-APR-2016 TO
0012 POP 01-APR-2016 TO
0013 POP 01-APR-2016 TO
0014 POP 01-APR-2016 TO
0015 POP 01-APR-2016 TO
0016 POP 01-APR-2016 TO
0017 POP 01-APR-2016 TO
0018 POP 01-APR-2016 TO
0019 POP 01-APR-2016 TO
0020 POP 01-APR-2016 TO
0021 N/A N/A N/A N/A
0022 POP 01-APR-2016 TO
0023 POP 01-APR-2016 TO
0024 POP 01-APR-2016 TO
0025 POP 01-APR-2016 TO
0026 POP 01-APR-2016 TO
0027 POP 01-APR-2016 TO
0028 POP 01-APR-2016 TO
0029 POP 01-APR-2016 TO
0030 POP 01-APR-2016 TO
0031 POP 01-APR-2016 TO
0032 POP 01-APR-2016 TO
0033 POP 01-APR-2016 TO
0034 POP 01-APR-2016 TO
0035 POP 01-APR-2016 TO
0036 POP 01-APR-2016 TO
0037 POP 01-APR-2016 TO
0038 POP 01-APR-2016 TO
0039 POP 01-APR-2016 TO
0040 POP 01-APR-2016 TO
0041 POP 01-APR-2016 TO
0042 N/A N/A N/A N/A
0043 N/A N/A N/A N/A
0044 POP 01-APR-2016 TO
0101 N/A N/A N/A N/A
0102 POP 01-FEB-2017 TO
31-JAN-2018
0103 POP 01-FEB-2017 TO
0104 POP 01-FEB-2017 TO
0105 POP 01-FEB-2017 TO
0106 POP 01-FEB-2017 TO
0107 N/A N/A N/A N/A
0108 POP 01-FEB-2017 TO
0109 POP 01-FEB-2017 TO
0110 POP 01-FEB-2017 TO
0111 POP 01-FEB-2017 TO
0112 POP 01-FEB-2017 TO
0113 POP 01-FEB-2017 TO
0114 POP 01-FEB-2017 TO
0115 POP 01-FEB-2017 TO
0116 POP 01-FEB-2017 TO
0117 POP 01-FEB-2017 TO
0118 POP 01-FEB-2017 TO
0119 POP 01-FEB-2017 TO
0120 POP 01-FEB-2017 TO
0121 N/A N/A N/A N/A
0122 POP 01-FEB-2017 TO
0123 POP 01-FEB-2017 TO
0124 POP 01-FEB-2017 TO
0125 POP 01-FEB-2017 TO
0126 POP 01-FEB-2017 TO
0127 POP 01-FEB-2017 TO
0128 POP 01-FEB-2017 TO
0129 POP 01-FEB-2017 TO
0130 POP 01-FEB-2017 TO
0131 POP 01-FEB-2017 TO
0132 POP 01-FEB-2017 TO
0133 POP 01-FEB-2017 TO
0134 POP 01-FEB-2017 TO
0135 POP 01-FEB-2017 TO
0136 POP 01-FEB-2017 TO
0137 POP 01-FEB-2017 TO
0138 POP 01-FEB-2017 TO
0139 POP 01-FEB-2017 TO
0140 POP 01-FEB-2017 TO
0141 POP 01-FEB-2017 TO
0142 N/A N/A N/A N/A
0143 N/A N/A N/A N/A
0144 POP 01-FEB-2017 TO
0201 N/A N/A N/A N/A
0202 POP 01-FEB-2018 TO
31-JAN-…
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