Att. (3) - Annual Unit Pricing.pdf

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Contractor Logistics Support for C-40A - Draft RFP Federal contract opportunity
Solicitation number
N00019-20-R-0013
Issued by
Department of the Navy Naval Air Systems Command

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This document contains a draft request for proposal for C-40A contractor logistics support services and an annual unit pricing attachment. The Naval Air Systems Command intends to award an indefinite-delivery/indefinite-quantity contract for C-40A logistics support in December 2020 using full and open competition procedures. The draft RFP was released to solicit industry feedback by February 24th, 2020. Responses will be used for planning purposes only. The RFP will be finalized in April 2020 without a pre-solicitation conference, allowing a 30-day period for proposal submissions. The annual unit pricing attachment outlines estimated pricing for various contract line item numbers for logistics support services across five years, including commercial line maintenance, depot maintenance, material, travel, and over-and-above labor and materials.

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Other files attached to Contractor Logistics Support for C-40A - Draft RFP, newest first.
File Type Posted
Govt Responses to Industry Questions - 2.xlsx XLSX spreadsheet
Govt Responses to Industry Questions.xlsx XLSX spreadsheet
Att. (1) - PWS.pdf PDF
Att. (1), App. C - DSKs.pdf PDF
Att. L-1 - Vol. 1 ES Tables.pdf PDF
Att. L-3 - Vol. 1 PREREQ-1 CDS-P.pdf PDF
Encl. (1) - Industry Feedback Worksheet.xlsx XLSX spreadsheet
Att. L-2 - Vol. 1 COSC.pdf PDF
Att. (2) - RDT Template_20191203.pdf PDF
Att. L-5 - Vol 2 T-2 SB Goals.pdf PDF
Att. (4) - Annual Ordering Quantities.pdf PDF
Draft Solicitation.pdf PDF
Att. (1), App. D - Gov't Consumables.pdf PDF
Att. (1), App. B - HVAs.pdf PDF
Att. L-6 - Vol. 4 Price Att.xlsx XLSX spreadsheet
Att. (1), App. E - Gov't Repairables.pdf PDF
Att. (1), App. I - O&A Procedures.pdf PDF
Att. L-4 - Vol. 2 T-1 CRM.pdf PDF
Att. (1), App. A - Maintenance Schedule.pdf PDF
Att. (1), App. J - PSE.pdf PDF
Exhibit A - CDRLs.pdf PDF
Att. (1), App. K - CSE.pdf PDF
Att. (1), App. F - QASP.pdf PDF
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Annual Unit Pricing

CLIN Description Year 1 Year 2 Year 3 Year 4 Year 5 0001 Transition Phase-In: USN Partial CLS 0002 Transition Phase-In: USN CLM 0003 Transition Phase-Out 0004 MOB Site Activation: USMC Partial CLS 0005 MOB Site Activation: USMC CLM 0006 USN MOB Logistics Support – Jacksonville 0007 USN MOB Logistics Support – Ft. Worth 0008 USN MOB Logistics Support – North Island 0009 USN MOB Logistics Support – Oceana 0010 USN MOB Logistics Support – Whidbey Island 0011 USN MOB Logistics Support – Kaneohe Bay 0012 USMC MOB Logistics Support – Ft. Worth 0013 Supply Support Material 0014 Government Property Replacement 0015 USN Commercial Line Maintenance (CLM) 0016 USMC Commercial Line Maintenance (CLM) 0017 Detachment Support Overtime Labor 0018 Detachment Support Travel 93,000$ 95,325$ 97,708$ 100,151$ 102,655$ 0019 Scheduled Depot-Level Maintenance: 1C-Check 0020 Scheduled Depot-Level Maintenance: 2C-Check 0021 Scheduled Depot-Level Maintenance: 3C-Check 0022 Scheduled Depot-Level Maintenance: 4C-Check 0023 Scheduled Depot-Level Maintenance: 5C-Check 0024 Scheduled Depot-Level Maintenance: 6C-Check 0025 Scheduled Depot-Level Maintenance: 7C-Check 0026 Scheduled Depot-Level Maintenance: 8C-Check 0027 Scheduled Depot-Level Maintenance: 9C-Check 0028 Depot-Level Maintenance/Repair Labor 0029 Drop-In Maintenance Labor 0030 Contractor Field Team Support Labor 0031 Contractor Field Team Support Travel 10,000$ 10,250$ 10,506$ 10,769$ 11,038$ 0032 Beyond Fair Wear and Tear (BFWT) Material 193,100$ 198,000$ 202,900$ 208,000$ 213,200$ 0033 Government Directed Shipping 72,100$ 73,900$ 75,800$ 77,700$ 79,600$ 0034 Engine and APU Monitoring 0035 Auxiliary Power Unit (APU) Heavy Maintenance 0036 Engine Preservation and Depreservation 0037 Scheduled Engine Overhaul 0038 Aft Airstairs Overhaul 0039 Forward Airstairs Overhaul 0040 Main Landing Gear Overhaul 0041 Nose Landing Gear Overhaul 0042 SARB Material 2,174,800$ 2,229,200$ 2,284,900$ 2,342,000$ 2,400,600$ 0043 SARB Kit Assembly Labor 0044 Unscheduled FCF Ground Service Support 0045 Over-and-Above Labor 0046 Over-and-Above Material 1,574,700$ 1,614,000$ 1,654,400$ 1,695,800$ 1,738,200$ 0047 Over-and-Above Travel 30,800$ 31,500$ 32,300$ 33,100$ 33,900$ 0048 Non-ICA Data

Unit Price by Contract Year

Attachment (3)

File details come from the government source that posted it. Updated .