Att. (2) - Annual Unit Pricing (2025.06.06).pdf

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C-40 Contractor Logistics Support: Solicitation
Solicitation number
N0001925R0003
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The document is an Annual Unit Pricing attachment for a C-40 Contractor Logistics Support (CLS) contract, numbered N0001925R0003. The pricing table details 59 Contract Line Item Numbers (CLINs) across five contract years, covering various logistics support services for United States Navy (USN) and United States Marine Corps (USMC) aircraft locations including Kaneohe Bay, Oceana, North Island, Jacksonville, Ft. Worth, and Whidbey Island. Key pricing categories include detachment support travel expenses, depot-level maintenance, spare parts procurement, service action material, and site activation/deactivation, with annual costs ranging from approximately $4.08 million to $4.87 million for major line items.

The pricing document shows incremental year-over-year cost increases across most line items, with specific line items like "Detachment Support Lodging & Transportation" increasing from $346,200 in Year 1 to $376,200 in Year 5. Notable expense categories include Beyond Fair Wear and Tear (BFWT) Material, Spare Parts Procurement, Service Action Material, and Over-and-Above Material, which demonstrate consistent annual cost escalations. The document is part of a competitive solicitation by the Naval Air Systems Command (NAVAIR) for an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract supporting 17 USN and 2 USMC aircraft, with proposals due by 4:00 PM EST on 28 April 2025.

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Annual Unit Pricing N0001925R0003

CLIN Description Year 1 Year 2 Year 3 Year 4 Year 5 0001 Transition Phase-In 0002 Transition Phase-Out 0003 USN MOB Logistics Support – Kaneohe Bay (VR-51) 0004 USN MOB Logistics Support – Oceana (VR-56) 0005 USN MOB Logistics Support – North Island (VR-57) 0006 USN MOB Logistics Support – Jacksonville (VR-58) 0007 USN MOB Logistics Support – Ft. Worth (VR-59) 0008 USN MOB Logistics Support – Whidbey Island (VR-61) 0009 USMC MOB Logistics Support – Ft. Worth (VMR-1) 0010 USN CLM – Kaneohe Bay (VR-51) 0011 USMC CLM – Ft. Worth (VMR-1) 0012 SE Maintenance and Calibration (VR-51 & VMR-1) 0013 Support Material Replacement 0014 Government Property Replenishment 0015 Daily On-Site Detachment Support Travel Expenses 0016 Detachment Support Lodging & Transportation 346,200.00$ 353,500.00$ 360,900.00$ 368,500.00$ 376,200.00$ 0017 Unspecified Detachment Support Travel Expenses 23,400.00$ 23,900.00$ 24,400.00$ 24,900.00$ 25,400.00$ 0018 Scheduled Depot-Level Maintenance: 1C-Check 0019 Scheduled Depot-Level Maintenance: 2C-Check 0020 Scheduled Depot-Level Maintenance: 3C-Check 0021 Scheduled Depot-Level Maintenance: 4C-Check 0022 Scheduled Depot-Level Maintenance: 5C-Check 0023 Scheduled Depot-Level Maintenance: 6C-Check 0024 Scheduled Depot-Level Maintenance: 7C-Check 0025 Scheduled Depot-Level Maintenance: 8C-Check 0026 Scheduled Depot-Level Maintenance: 9C-Check 0027 Scheduled Depot-Level Maintenance: 10C-Check 0028 Scheduled Depot-Level Maintenance: 11C-Check 0029 Depot Maintenance/Modification/Repair Labor 0030 Drop-In Maintenance Labor 0031 Round-Trip Field Team Transportation 0032 Daily On-Site Field Team Travel Expenses 0033 Daily Depot Field Team Labor 0034 Daily Specialty Field Team Labor 0035 Unspecified Field Team Support Travel 23,400.00$ 23,900.00$ 24,400.00$ 24,900.00$ 25,400.00$ 0036 Beyond Fair Wear and Tear (BFWT) Material 3,982,200.00$ 4,136,200.00$ 4,293,400.00$ 4,453,900.00$ 4,617,800.00$ 0037 Spare Parts Procurement 3,000,000.00$ 3,063,000.00$ 3,128,000.00$ 3,193,000.00$ 3,261,000.00$ 0038 Government Directed Shipping 197,000.00$ 201,100.00$ 205,300.00$ 209,600.00$ 214,000.00$ 0039 Auxiliary Power Unit (APU) Heavy Maintenance 0040 Engine Preservation 0041 Aft Airstairs Overhaul 0042 Main Landing Gear Overhaul - Set of 2 0043 Nose Landing Gear Overhaul 0044 Service Action Material 4,779,400.00$ 4,879,800.00$ 4,982,300.00$ 5,086,900.00$ 5,193,700.00$ 0045 Service Action Kit Assembly Labor 0046 FCF Ground Service Support 0047 Aircraft Strip and Paint 0048 Over-and-Above Labor 0049 Over-and-Above Material 507,800.00$ 518,400.00$ 529,300.00$ 540,400.00$ 551,800.00$ 0050 Over-and-Above Travel 37,300.00$ 38,000.00$ 38,800.00$ 39,700.00$ 40,500.00$ 0051 Data Access 0052 Site Survey 4,080.00$ 4,080.00$ 4,080.00$ 4,080.00$ 4,080.00$ 0053 New Site Activation 797,080.00$ 797,080.00$ 797,080.00$ 797,080.00$ 797,080.00$ 0054 Existing Site Deactivation 125,640.00$ 125,640.00$ 125,640.00$ 125,640.00$ 125,640.00$ 0055 Site Relocation 156,420.00$ 156,420.00$ 156,420.00$ 156,420.00$ 156,420.00$ 0056 Expedited Shipping Premium 0057 Daily Field Support Premium 0058 Contested Logistics Material 630,486.67$ 630,486.67$ 630,486.67$ 630,486.67$ 630,486.67$ 0059 Technical and Administrative Data -$ -$ -$ -$ -$

Unit Price by Contract Year

Appendix (B)

Appendix (C) Appendix (D)

Appendix (A)

31 JAN 2025

Attachment (2)

Annual Unit Pricing

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