Att. (3) - Anticipated Annual Ordering Quantities FINAL.pdf

Anticipated Annual Ordering Quantities N0001925R0003

Anticipated Quantities by Contract Year CLIN Description 0001 Transition Phase-In 1 Each Each Each Each Each 1 Each 0002 Transition Phase-Out Each Each Each Each 1 Each 1 Each 0003 USN MOB Logistics Support – Kaneohe Bay (VR-51) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0004 USN MOB Logistics Support – Oceana (VR-56) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0005 USN MOB Logistics Support – North Island (VR-57) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0006 USN MOB Logistics Support – Jacksonville (VR-58) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0007 USN MOB Logistics Support – Ft. Worth (VR-59) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0008 USN MOB Logistics Support – Whidbey Island (VR-61) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0009 USMC MOB Logistics Support – Ft. Worth (VMR-1) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0010 USN CLM – Kaneohe Bay (VR-51) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0011 USMC CLM – Ft. Worth (VMR-1) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0012 SE Maintenance and Calibration (VR-51 & VMR-1) 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0013 Support Material Replacement 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0014 Government Property Replenishment 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0015 Daily On-Site Detachment Support Travel Expenses 180 Days 180 Days 180 Days 180 Days 180 Days 900 Days 0016 Detachment Support Lodging & Transportation 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0017 Unspecified Detachment Support Travel Expenses 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0018 Scheduled Depot-Level Maintenance: 1C-Check Each Each Each 1 Each Each 1 Each 0019 Scheduled Depot-Level Maintenance: 2C-Check Each Each Each 1 Each Each 1 Each 0020 Scheduled Depot-Level Maintenance: 3C-Check Each Each 2 Each Each Each 2 Each 0021 Scheduled Depot-Level Maintenance: 4C-Check 2 Each Each 1 Each Each Each 3 Each 0022 Scheduled Depot-Level Maintenance: 5C-Check 2 Each Each Each 2 Each Each 4 Each 0023 Scheduled Depot-Level Maintenance: 6C-Check Each Each 2 Each 1 Each Each 3 Each 0024 Scheduled Depot-Level Maintenance: 7C-Check Each Each Each 1 Each Each 1 Each 0025 Scheduled Depot-Level Maintenance: 8C-Check 1 Each 2 Each 2 Each Each Each 5 Each 0026 Scheduled Depot-Level Maintenance: 9C-Check 4 Each Each Each 1 Each 1 Each 6 Each 0027 Scheduled Depot-Level Maintenance: 10C-Check Each 3 Each 2 Each 3 Each Each 8 Each 0028 Scheduled Depot-Level Maintenance: 11C-Check Each Each Each Each 3 Each 3 Each 0029 Depot-Level Maintenance/Repair Labor 20,000 Hours 20,000 Hours 20,000 Hours 20,000 Hours 20,000 Hours 100,000 Hours 0030 Drop-In Maintenance Labor 4,000 Hours 4,000 Hours 4,000 Hours 4,000 Hours 4,000 Hours 20,000 Hours 0031 Round-Trip Field Team Transportation 12 Trips 12 Trips 12 Trips 12 Trips 12 Trips 60 Trips 0032 Daily On-Site Field Team Travel Expenses 30 Days 30 Days 30 Days 30 Days 30 Days 150 Days 0033 Daily Depot Field Team Labor 20 Days 20 Days 20 Days 20 Days 20 Days 100 Days 0034 Daily Specialty Field Team Labor 10 Days 10 Days 10 Days 10 Days 10 Days 50 Days 0035 Unspecified Field Team Support Travel 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0036 Beyond Fair Wear and Tear (BFWT) Material 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0037 Spare Parts Procurement 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0038 Government Directed Shipping 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0039 Auxiliary Power Unit (APU) Heavy Maintenance 5 Each 1 Each 2 Each 2 Each 1 Each 11 Each 0040 Engine Preservation 1 Each 1 Each 1 Each 1 Each 1 Each 5 Each 0041 Aft Airstairs Overhaul 9 Each 4 Each 8 Each 7 Each 4 Each 32 Each 0042 Main Landing Gear Overhaul - Set of 2 4 Each - Each 4 Each 2 Each 1 Each 11 Each 0043 Nose Landing Gear Overhaul 4 Each - Each 4 Each 2 Each 1 Each 11 Each 0044 Service Action Material 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0045 Service Action Kit Assembly Labor 200 Hours 200 Hours 200 Hours 200 Hours 200 Hours 1,000 Hours 0046 FCF Ground Service Support 2 Each 2 Each 2 Each 2 Each 2 Each 10 Each 0047 Aircraft Strip and Paint 3 Each 4 Each 6 Each 4 Each 1 Each 18 Each 0048 Over-and-Above Labor 700 Hours 700 Hours 700 Hours 700 Hours 700 Hours 3,500 Hours 0049 Over-and-Above Material 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0050 Over-and-Above Travel 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0051 Data Access 12 Months 12 Months 12 Months 12 Months 12 Months 60 Months 0052 Site Survey 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0053 New Site Activation 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0054 Existing Site Deactivation 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0055 Site Relocation 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0056 Expedited Shipping Premium Months Months Months Months 5 Months 5 Months 0057 Daily Field Support Premium 18 Days 18 Days 18 Days 18 Days 18 Days 90 Days 0058 Contested Logistics Material 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 0059 Technical and Administrative Data - - - - - - -

TOTALYear 1 Year 2 Year 3 Year 4 Year 5

31 JAN 2025

Attachment (3)

Annual Ordering Quantities