N0001925R0003-0007 Conformed.docx
DOCX document 277 KB Posted
- Attached to
- C-40 Contractor Logistics Support: Solicitation
- Solicitation number
- N0001925R0003
About this file
This document is a detailed solicitation (RFP) for a Contractor Logistics Support (CLS) contract for C-40A aircraft, issued by the Naval Air Systems Command (NAVAIR) on behalf of the Tactical Airlift Program Office. The five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract will support seventeen United States Navy and two United States Marine Corps aircraft, covering comprehensive logistics and maintenance services including commercial line maintenance, depot-level support, material supply management, and on-ground aircraft support.
Key contract details include a proposal submission deadline of 4:00pm EST on 28 April 2025, with contract performance spanning from contract award through 31 December 2030. The solicitation anticipates awarding a single contract with unit pricing established for various maintenance and support activities across multiple locations including Hawaii, Virginia, California, Texas, Washington, and Florida. The contract will utilize firm-fixed-price and time-and-materials pricing mechanisms, with estimated annual expenditures and specific performance metrics for maintenance, parts replacement, field team support, and other logistics services. Offerors will be evaluated on technical capability, past performance, and price, with a minimum small business participation commitment of 5% of the total contract value.
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Text version
N0001925R0003
Section A - Solicitation/Contract Form
POINTS OF CONTACT
| CONTRACT SPECIALIST: | Karin Jensvold |
| EMAIL ADDRESS: | karin.p.jensvold.civ@us.navy.mil |
| CONTRACT SPECIALIST: | William Yost |
| EMAIL ADDRESS: | william.c.yost9.civ@us.navy.mil |
| PROCURING CONTRACTING OFFICER: | Shawn Campbell |
| EMAIL ADDRESS: | shawn.campbell.civ@us.navy.mil |
Section B - Supplies or Services and Prices
PRICING NOTE B-1
Task orders will be issued utilizing the units of issue reflected in IDIQ Contract Attachment (3), Anticipated Annual Ordering Quantities.
PRICING NOTE B-2
The base Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract Contract Line Item Number (CLIN) values and maximum contract quantities are identified in the Section B, “Supplies or Services and Prices”, CLIN descriptions and are based on the unit prices established in Attachment (2), “Annual Unit Pricing”, the estimated quantities to be ordered as identified in the anticipated ordering schedule set forth in Attachment (3), “Anticipated Annual Ordering Quantities”, and the rates established in Attachment (4), “Annual Burden Rates”.
Anticipated annual ordering quantities and estimated annual expenditures may be reallocated across Contract Years within the same CLIN at the Procuring Contracting Officer’s (PCO’s) discretion and without notice to the Contractor, with the understanding that the total CLIN quantities are not exceeded. Additionally, the Government reserves the right to realign the IDIQ Contract values between CLINs at the PCO’s discretion, without notice to the Contractor, and with the understanding that the overall contract ceiling and maximum CLIN quantities will not be exceeded.
IDIQ Contract Ceiling Values
The value of the Phase-In CLIN (CLIN 0001) has been established based on the Contract Year 1 unit price (Attachment (2)).
The value of the Phase-Out CLIN (CLIN 0002) has been established based on the Contract Year 5 unit price (Attachment (2)).
Total CLIN values of CLINs for pre-priced individual maintenance actions and expedited shipping (CLINs 0018-0028, 0039-0043, 0046-0047, and 0056) have been established for each CLIN by multiplying the highest unit price across all contract years (Attachment (2)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3)).
Total CLIN values of CLINs for which the Government has set a maximum quantity and are pre-priced on a monthly basis (CLINs 0003-0011, 0013, 0014, and 0051) have been established for each CLIN by summing the product of each Contract Year unit price (Attachment (2)) multiplied by the associated quantity anticipated for that year (Attachment (3)).
The total value of CLIN 0012 has been established by summing the product of each Contract Year unit price (Attachment (2), Appendix (A)) multiplied by the associated quantity anticipated for that year (Attachment (3)) and combining the totals for both sites.
Total CLIN values of CLINs for which the Government has set a maximum quantity and are priced on a daily or hourly basis (CLINs 0029-0030, 0033-0034, 0045, 0048, and 0057) have been established for each CLIN by multiplying the highest unit price across all contract years (Attachment (2)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3)).
Total CLIN values of CLINs for which the Government has identified an annual dollar amount and are to be negotiated on a task order basis (CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058) have been established for each CLIN by applying the highest burden rate across all contract years (Attachment (4)) to the sum of the annual dollar amounts identified by the Government (Pricing Note B-3 table) at the time of solicitation release.
Total CLIN values of CLINs priced on a location basis (CLINs 0015, 0031, and 0032) have been established for each CLIN by multiplying the highest unit price across all contract years and locations (Attachment (2), Appendices (B)-(D)) by the total anticipated quantity to be ordered over the life of the contract (Attachment (3), Appendices (A)-(C)).
Unit Pricing and Ordering Quantities
With the exception of CLINs 0001 and 0002, unit prices have been established in Attachment (2) for each Contract Year. Although anticipated annual ordering quantities have been established in Attachment (3) for every Contract Year, should work anticipated to occur in one Contract Year be required during another Contract Year, the price for that effort shall be the unit price established in Attachment (2) for the Contract Year in which performance begins, even where the actual quantity ordered during that year exceeds the anticipated quantity identified in Attachment (3). However, the maximum quantities and total value for each CLIN will not be affected by any change to the anticipated performance schedule.
For application of appropriate pricing, “Contract Years” are as follows:
Contract Year 1: Contract Award – 31 December 2026 Contract Year 2: 01 January 2027 – 31 December 2027 Contract Year 3: 01 January 2028 – 31 December 2028 Contract Year 4: 01 January 2029 – 31 December 2029 Contract Year 5: 01 January 2030 – Contract Expiration
PRICING NOTE B-3
CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058 –
Dollar amounts provided in the table below provide a basis on which IDIQ contract values are established for each CLIN. Values below are unburdened. These CLINs will be negotiated to a Firm-Fixed-Price (FFP) on a task order basis applying the indirect cost/burden rate identified in Attachment (4) to the negotiated cost. No additional costs or profit may be applied at the task order level.
The table below summarizes the Government estimated direct costs for purposes of the solicitation. Included in the awarded CLIN value is the Government estimated direct costs plus the indirect/burden costs calculated in accordance with the Attachment (4) indirect cost/burden rates.
| Description |
| CLIN |
| Contract |
Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5
| Detachment Support Travel and Lodging |
| 0016 |
| $346,200.00 |
| $353,500.00 |
| $360,900.00 |
| $368,500.00 |
| $376,200.00 |
| Unspecified Detachment Support Travel Expenses |
| 0017 |
| $23,400.00 |
| $23,900.00 |
| $24,400.00 |
| $24,900.00 |
| $25,400.00 |
| Unspecified Field Team Support Travel |
| 0035 |
| $23,400.00 |
| $23,900.00 |
| $24,400.00 |
| $24,900.00 |
| $25,400.00 |
| Beyond Fair Wear and Tear Material |
| 0036 |
| $3,982,200.00 |
| $4,136,200.00 |
| $4,293,400.00 |
| $4,453,900.00 |
| $4,617,800.00 |
| Spare Parts Procurement |
| 0037 |
| $3,000,000.00 |
| $3,063,000.00 |
| $3,128,000.00 |
| $3,193,000.00 |
| $3,261,000.00 |
| Government Directed Shipping |
| 0038 |
| $197,000.00 |
| $201,100.00 |
| $205,300.00 |
| $209,600.00 |
| $214,000.00 |
| Service Action Material |
| 0044 |
| $4,779,400.00 |
| $4,879,800.00 |
| $4,982,300.00 |
| $5,086,900.00 |
| $5,193,700.00 |
| Over-and-Above Material |
| 0049 |
| $507,800.00 |
| $518,400.00 |
| $529,300.00 |
| $540,400.00 |
| $551,800.00 |
| Over-and-Above Travel |
| 0050 |
| $37,300.00 |
| $38,000.00 |
| $38,800.00 |
| $39,700.00 |
| $40,500.00 |
| Site Survey |
| 0052 |
| $4,080.00 |
| $4,080.00 |
| $4,080.00 |
| $4,080.00 |
| $4,080.00 |
| New Site Activation |
| 0053 |
| $797,080.00 |
| $797,080.00 |
| $797,080.00 |
| $797,080.00 |
| $797,080.00 |
| Existing Site Deactivation |
| 0054 |
| $125,640.00 |
| $125,640.00 |
| $125,640.00 |
| $125,640.00 |
| $125,640.00 |
| Site Relocation |
| 0055 |
| $156,420.00 |
| $156,420.00 |
| $156,420.00 |
| $156,420.00 |
| $156,420.00 |
Contested Logistics and Contingency Support Material
| 0058 |
| $630,486.67 |
| $630,486.67 |
| $630,486.67 |
| $630,486.67 |
| $630,486.67 |
PRICING NOTE B-4
CLINs 0016-0017, 0035-0038, 0044, 0049-0050, 0052-0055, and 0058 –
If utilized by the Government, a Firm-Fixed-Price (FFP) will be negotiated at the task order level. Indirect cost/burden rates will be applied to the negotiated CLIN cost and shall not exceed the rates identified in IDIQ Contract Attachment (4). The applicable rate shall be that identified for the year in which performance begins. No additional costs or profit may be applied at the task order level. All other CLINs are fully burdened.
PRICING NOTE B-5
Each pre-priced CLIN shall include all costs associated with its scope to include labor, material, travel (with the exception of CLM CLINs), packaging, and shipping and handling.
PRICING NOTE B-6
Labor CLIN pricing (composite labor rates/labor unit prices) shall include all overhead, profit, etc.
PRICING NOTE B-7
In accordance with the clause at Federal Acquisition Regulations (FAR) 52.217-8 “Option to Extend Services” , the Contracting Officer may exercise the option by written notice to the Contractor no less than 105 days from contract expiration. The Contracting Officer will unilaterally create a new CLIN series to cover the specific ceiling values associated with the extension period upon exercise. Task orders issued during that time shall be priced in accordance with the Contract Year 5 unit prices established in Attachment (2).
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transition Phase-In
FFP
Transition Phase-In FOB: Destination
PSC CD: J015
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transition Phase-Out
Transition Phase-Out
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - K-Bay
USN Main Operating Base (MOB) Logistics Support Labor VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay)
Max: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - OCA
USN Main Operating Base (MOB) Logistics Support Labor VR-56 Naval Air Station (NAS) Oceana, VA (OCA)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - NI
USN Main Operating Base (MOB) Logistics Support Labor VR-57 Naval Air Station (NAS) North Island, CA (NI)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - JAX
USN Main Operating Base (MOB) Logistics Support Labor VR-58 Naval Air Station (NAS) Jacksonville, FL (JAX)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - FTW
USN Main Operating Base (MOB) Logistics Support Labor VR-59 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN MOB Logistics Support Labor - WI
USN Main Operating Base (MOB) Logistics Support Labor VR-61 Naval Air Station (NAS) Whidbey Island, WA (WI)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USMC MOB Logistics Support Labor - FTW
USMC Main Operating Base (MOB) Logistics Support Labor VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USN Commercial Line Maintenance - K-Bay
USN Commercial Line Maintenance VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
USMC Commercial Line Maintenance - FTW
USMC Commercial Line Maintenance VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Support Equipment Maintenance
Support Equipment Maintenance, Calibration, and Repair VR-51 Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI (K-Bay) and VMR-1 Naval Air Station (NAS) Joint Reserve Base (JRB) Ft. Worth, TX (FTW)
MAX: 120 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Support Material Replacement
Support Material Replacement
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Government Property Replenishment
Government Property Replenishment
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Det. Support - Daily Travel Expenses
Detachment Support - Daily On-Site Travel Expenses
MAX: 900 Days
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Det. Support Lodging & Transportation
Detachment Support - Lodging and Transportation
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Unspecified Det. Support Travel Expenses T&M Unspecified Detachment Support Travel Expenses
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 1C-Check
Scheduled Depot-Level Maintenance: 1C-Check
MAX: 1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 2C-Check
Scheduled Depot-Level Maintenance: 2C-Check
MAX: 1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 3C-Check
Scheduled Depot-Level Maintenance: 3C-Check
MAX: 2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 4C-Check
Scheduled Depot-Level Maintenance: 4C-Check
MAX: 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 5C-Check
Scheduled Depot-Level Maintenance: 5C-Check
MAX: 4
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 6C-Check
Scheduled Depot-Level Maintenance: 6C-Check
MAX: 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 7C-Check
Scheduled Depot-Level Maintenance: 7C-Check
MAX: 1
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 8C-Check
Scheduled Depot-Level Maintenance: 8C-Check
MAX: 5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 9C-Check
Scheduled Depot-Level Maintenance: 9C-Check
MAX: 6
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 10C-Check
Scheduled Depot-Level Maintenance: 10C-Check
MAX: 8
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Scheduled Depot Maintenance: 11C-Check
Scheduled Depot-Level Maintenance: 11C-Check
MAX: 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Depot Maintenance/Mod/Repair Labor
Depot Maintenance/Modification/Repair Labor
MAX: 100,000 Hours
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Drop-In Maintenance/Mod/Repair Labor
Drop-In Maintenance/Modification/Repair Labor
MAX: 20,000 Hours
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Round-Trip Field Team Transportation
Round-Trip Field Team Transportation
MAX: 60 Trips
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Daily Field Team Travel Expenses
Daily On-Site Field Team Travel Expenses
MAX: 150 Days
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Daily Depot Field Team Labor
Daily Depot Field Team Labor
MAX: 100 Days
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Daily Specialty Field Team Labor
Daily Specialty Field Team Labor
MAX: 50 Days
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Unspecified Field Team Support Travel T&M Unspecified Field Team Support Travel
TOT MAX PRICE
CEILING PRICE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
BFWT Material
Beyond Fair Wear and Tear Material
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Spare Parts Procurement
Spare Parts Procurement
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Government Directed Shipping
Government Directed Shipping
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
APU Heavy Maintenance
Auxiliary Power Unit (APU) Heavy Maintenance
MAX: 11
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Engine Preservation
Engine Preservation
MAX: 5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Aft Airstairs Overhaul
Aft Airstairs Overhaul
MAX: 32
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Main Landing Gear Overhaul
Main Landing Gear Overhaul - Set of 2
MAX: 11
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Nose Landing Gear Overhaul
Nose Landing Gear Overhaul
MAX: 11
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Service Action Material
Service Action Material
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Service Action Kit Assembly Labor
Service Action Kit Assembly Labor
MAX: 1,000 Hours
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
FCF Ground Service Support
Functional Check Flight (FCF) Ground Service Support
Performed in accordance with Section C, "Descriptions and Specifications".
Orders shall be priced in accordance with the unit prices identified in IDIQ contract Attachment (2), "Annual Unit Pricing" for the year in which performance begins.
MAX: 10
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Aircraft Strip and Paint
Aircraft Strip and Paint
MAX: 18
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Over-and-Above Labor
Over-and-Above Labor
MAX: 3,500 Hours
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Over-and-Above Material
Over-and-Above Material
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Over-and-Above Travel
Over-and-Above Travel
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Data Access
Data Access
MAX: 60 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Site Survey
Site Survey
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Site Activation
New Site Activation
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Site De-Activation
Existing Site De-Activation
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Site Relocation
MOB Site Relocation
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Expedited Shipping Premium
Expedited Shipping Premium
MAX: 5 Months
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
Daily Field Support Premium
Daily Field Support Premium
MAX: 90 Days
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Contested Logistics Support Material
Contested Logistics and Contingency Support Material
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0059 |
| Technical and Administrative Data |
NSP
Technical and Administrative Data
CLAUSES INCORPORATED BY FULL TEXT
| BTXT.216-9506 | MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999) |
| As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is 1 month of MOB Logistics Support Labor; the maximum quantity is the sum of the maximum CLIN quantities identified in Section B, “Supplies or Services and Prices”. |
Section C - Descriptions and Specifications
PERFORMANCE WORK STATEMENT
The Contractor shall, in conformance with the Contract Provisions set forth in Sections B and D through I, furnish all services and materials necessary to perform the requirements set forth herein and in accordance with the IDIQ Contract Attachment (1), Performance Work Statement and the attachments identified in Section J.
The following provides alignment of the Section B CLINs to the IDIQ Contract Attachment (1), Performance Work Statement tasks.
| PWS Reference |
| CLIN |
| 1.0 |
| Introduction |
| 2.0 |
| Applicable Documents |
| 3.0 |
| Performance Requirements |
| 4.0 |
| Transition Phase-In |
| 0001 |
| 5.0 |
| Transition Phase-Out |
| 0002 |
| 6.0 |
| Main Operating Base Logistics Support Labor |
| 0003 – 0009 |
USN - Kaneohe Bay, HI (VR-51) USN - Oceana, VA (VR-56) USN - North Island, CA (VR-57) USN - Jacksonville, FL (VR-58) USN - Ft. Worth, TX (VR-59) USN - Whidbey Island, CA (VR-61) USMC - Ft. Worth, TX (VMR-1)
| 7.0 |
| Commercial Line Maintenance Labor |
| 0010 - 0011 |
USN - Kaneohe Bay, HI (VR-51) USMC - Ft. Worth, TX (VMR-1)
8.0
| Support Equipment Maintenance, Calibration, and Repair |
| 0012 |
| 9.0 |
| Support Material Replacement |
| 0013 |
| 10.0 |
| Government Property Replenishment |
| 0014 |
| 11.0 |
| Detachment Support |
| 0015-0017 |
| 11.2 |
| Daily On-Site Detachment Travel Expenses |
| 0015 |
| 11.3 |
| Lodging and Transportation |
| 0016 |
| 11.2 |
| Unspecified Travel Expenses |
| 0017 |
| 12.0 |
| Scheduled Depot-Level Heavy Maintenance |
| 0018-0028 |
1 C-Check 2 C-Check 3 C-Check 4 C-Check 5 C-Check 6 C-Check 7 C-Check 8 C-Check 9 C-Check 10 C-Check 11 C-Check
| 13.0 |
| Depot Maintenance/Modification/Repair Labor |
| 0029 |
| 14.0 |
| Drop-In Maintenance/Modification/Repair Labor |
| 0030 |
| 15.0 |
| Field Team Support |
| 0031-0035 |
| 15.1 |
| Round-Trip Field Team Transportation |
| 0031 |
| 15.2 |
| Daily On-Site Field Team Travel Expenses |
| 0032 |
| 15.3 |
| Daily Depot Field Team Labor |
| 0033 |
| 15.4 |
| Daily Specialty Field team Labor |
| 0034 |
| 15.5 |
| Unspecified Field Team Support Travel |
| 0035 |
| 16.0 |
| Beyond Fair Wear and Tear Material |
| 0036 |
| 17.0 |
| Spare Parts Procurement |
| 0037 |
| 18.0 |
| Government Directed Shipping |
| 0038 |
| 19.0 |
| Auxiliary Power Unit (APU) Heavy Maintenance |
| 0039 |
| 20.0 |
| Engine Preservation |
| 0040 |
| 21.0 |
| Aft Airstairs Overhaul |
| 0041 |
| 22.0 |
| Main Landing Gear Overhaul |
| 0042 |
| 23.0 |
| Nose Landing Gear Overhaul |
| 0043 |
| 24.0 |
| Service Action Material |
| 0044 |
| 25.0 |
| Service Action Kit Assembly Labor |
| 0045 |
| 26.0 |
| Functional Check Flight (FCF) Ground Service Support |
| 0046 |
| 27.0 |
| Aircraft Strip and Paint |
| 0047 |
| 28.0 |
| Over-and-Above Work |
| 0048-0050 |
| 28.1 |
| Over-and-Above Labor |
| 0048 |
| 28.2 |
| Over-and-Above Material |
| 0049 |
| 28.3 |
| Over-and-Above Travel |
| 0050 |
| 29.0 |
| Data Access |
| 0051 |
| 30.0 |
| Site Activation/Deactivation/Relocation |
| 0052-0055 |
| 30.1 |
| Site Survey |
| 0052 |
| 30.2 |
| New Site Activation |
| 0053 |
| 30.3 |
| Existing Site Deactivation |
| 0054 |
| 30.4 |
| Site Relocation |
| 0055 |
| 31.0 |
| Contingency Support |
| 0056-0057 |
| 31.1 |
| Expedited Shipping Premium |
| 0056 |
| 31.2 |
| Daily Field Support Labor |
| 0057 |
| 32.0 |
| Contested Logistics and Contingency Support Material |
| 0058 |
| 33.0 |
| Technical and Administrative Data |
| 0059 |
Note: Government Property
As provided for herein, the Contractor is responsible for the management of all Government Property (GP) under the FFP of the Main Operating Base (MOB) Logistics Support Labor CLINs (CLINs 0003 – 0009) in accordance with Attachment (1), Performance Work Statement (PWS).
The Contractor is NOT responsible for the procurement of end items listed in Appendices (B), (D), and (E) under the FFP of MOB Logistics Support Labor (CLINs 0003 – 0009), Support Equipment Maintenance, Calibration, and Repair (CLIN 0012), Support Material Replacement (CLIN 0013), or GP Replenishment (CLIN 0014). If end items listed in Appendices (B), (D), or (E) require replacement or if an Appendix (B) end item requires unscheduled maintenance, modification, or repair, a task order shall be negotiated and issued utilizing the BFWT or O&A Material CLINs (CLINs 0036 or 0049 respectively), the Depot, Drop-In, DFT, or O&A Labor CLINs (CLINs 0029 – 0030, 0033 – 0034, or 0048 respectively), and the Government Directed Shipping CLIN (CLIN 0038).
In accordance with the Attachment (1) PWS, the Contractor’s responsibility for the property listed in Appendices (B) through (G) is as follows:
App. (B) HVAs App. (C) DSKs App. (D)
PSE
App. (E)
CSE
App. (F) Repairables App. (G) Consumables
CLINs 0003 – 0009 MOB Logistics Support Labor
| Manage |
| Manage |
| – |
| – |
| Manage |
| Manage |
CLIN 0012
Support Equipment Maintenance, Calibration, and Repair
| – |
| – |
| Manage |
- AND -
Maintain, Repair, Modify Manage
- AND -
Maintain, Repair, Modify
| – |
| – |
CLIN 0013
Support Material Replacement Provide components Replace Contractor Owned Parts Provide material for all items Provide material for all items
| – |
| Replace |
after GP inventory is depleted
CLIN 0014
GP Replenishment
| – |
| Replace |
Government Owned Parts
| – |
| – |
| Replace all items |
| – |
NOTE: All shipping is included in the FFP of each CLIN with the exception of HVA shipping for unscheduled maintenance, modification, overhaul, or repair.
| CTXT.204-9502 | REQUIREMENTS FOR LOCAL SECURITY SYSTEM (NAVAIR)(OCT 2005) |
| The contractor agrees to provide locator information regarding all employees requiring a permanent badge for authorized entrance to any Government Installation. Entrance is authorized by this contract as a result of tasks associated with performance of the Section C - Statement of Work only. Initial information shall be provided as each individual is assigned to this contract by using the Locator Form provided as an attachment to this contract. Thereafter, quarterly reports (due at the beginning of each quarter by the fifth day of the month) will be provided with gains/losses (identification of new and replaced or added individuals) and any changes to current personnel (such as telephone number, building number and room number). A point of contact is to be named on each quarterly report for any questions/additional information needed by the Government recipient. The quarterly reports are to be addressed to the COR. All losses are to have the permanent badges returned to the COR on the last day of the individual's task requirement. |
| CTXT.204-9505 | SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) (NAVAIR) (FEB 2024) |
| (a) Contractor personnel assigned to perform work under this contract may require access to Navy Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request (SAAR) DD Form 2875 or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR form are available at: https://www.esd.whs.mil/Directives/forms/dd2500_2999/DD2875/. | |
| (b) SAAR forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR Government Sponsor or TPOC for contractor employees requiring IT access, [fill-in name] shall be responsible for signing and processing the SAAR forms. For those contractors that do not have a FSO, SAAR forms shall be submitted directly to the designated SAAR Government Sponsor or TPOC. Copies of the approved SAAR forms may be obtained through the designated SAAR Government Sponsor or TPOC. Requests for access should be routed through: navair_saar-n.gm.fct@navy.mil. SAAR forms may also be submitted online via the Nation Help Desk Service Management Self Service Catalog: https://nhdsm.navair.navy.mil/. | |
| (c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual IA/Cyber Awareness training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR requirements for its employees who are accessing Navy IT resources. For those contractor personnel not in compliance with the requirements of this text, access to Navy IT resources will be denied/revoked. | |
| (d) The SAAR form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new SAAR form only when they begin work on a new or different contract. |
| CTXT.211-9510 | CONTRACTOR EMPLOYEES (NAVAIR) (MAY 2011) | |
| (a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall: | ||
| (1) Not by word or deed give the impression or appearance of being a Government employee; | ||
| (2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order; | ||
| (3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work; | ||
| (4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and | ||
| (5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative. | ||
| (b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer. | ||
| (c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees. |
CTXT.227-0001 PROTECTION OF DEPARTMENT OF NAVY TRADEMARKS (NAVAIR)(DEC 2020)
“The contractor shall not assert any claim, in any jurisdiction, based on trademark or other name or design-based causes of action that are based on rights the contractor believes it has in the term(s) C-40A Clipper (the “Designation(s)”), against the Government or others authorized by the Government to use the Designation(s) (including the word(s), name, symbol, or design) acting within the scope of such authorization (i.e. claims for trademark infringement, dilution, trade dress infringement, unfair competition, false advertising, palming off, passing off, or counterfeiting). Such authorization shall be implied by the award of a Government contract to any party for the manufacture, production, distribution, use, modification, maintenance, sustainment, or packaging of the products and services identified under this contract, and the scope of such implied authorization is defined as the use of the Designation(s) in performance under such contract by the prime contractor and its subcontractors and suppliers at any tier. In all other cases, the scope of the authorization will be defined by the Government in writing.”
| CTXT.245-9520 | ASSOCIATE CONTRACTOR CLAUSE (NAVAIR) (OCT 2005) | |
| (a)(1) This clause is intended to ensure that there will be appropriate coordination/integration of work by the C-40A Clipper associate contractors to ensure complete compatibility between equipment, data, and services for the C-40A Clipper to prevent unnecessary duplication of effort and in order to maximize commonality. | ||
| (2) The price of this contract makes provision for the performance of the work called for in the Associate Contractor Agreements as required by this clause, in support of this contract. | ||
| (b) The Associate Contractors are as follows: The Boeing Company and the Engine Overhaul Provider. | ||
| (c) The contractor shall work and maintain close liaison with the associate contractors listed in paragraph (b) above. In order to assure accomplishment of this objective, the contractor shall enter into a written Associate Contractor Agreement with each of the other applicable associate contractors. | ||
| (d) Each Associate Contractor Agreement between the contractor and an associate contractor shall provide for complete and unbiased exchange of technical information and interface data (data) relating to their detailed responsibilities and procedures. The following is a guide to be used in the development of each agreement: | ||
| (1) Identification of the data to be furnished among the associate contractors to facilitate procedures/schedules for the exchange of data. Descriptive detail of the data to be furnished or exchanged, with a specific date for delivery of each item thereof and containing such other mutual covenants and agreements that may be desirable or required to assure delivery or exchange of said data in a timely manner and in a condition suitable for use by the recipient. (For example, this may extend to all information pertaining and essential to the design, development, fabrication, test, interface, modification and installation of equipment and provision of services hereunder to the extent that each party may require such information to ensure the compatibility of their respective equipment, data and services.) | ||
| (2) Services to be provided by one contractor to another (including such services as clerical support to visiting associate contractor personnel, unscheduled maintenance and technical support for equipment, etc.) to facilitate the performance of the respective contracts and the period(s) of time the services are to be provided to assure necessary interface actions and support activities. | ||
| (3) The materials to be provided to each other by the respective contractors in performance. | ||
| (4) The facilities and their location to be provided by each contractor to accommodate personnel assigned to provide the associate contractor's integration and support services, assurance of adequate working areas, power requirements, office space and communication equipment which are essential for timely completion of the integration/support services. | ||
| (5) Delineation of respective interface responsibilities. | ||
| (6) Provision for furnishing copies to communications relative to performance of associate contractor responsibilities. | ||
| (e) In the event this exchange of data results in the need to obtain access to proprietary information, the contractor agrees to include in the Associate Contractor Agreements the terms and conditions under which the contractor and associate contractors agree to exchange such proprietary information. The Contractor hereby agrees not to use, modify, reproduce, release, perform, display, or disclose such proprietary information unless specifically authorized in writing to do so under the Associate Contractor Agreements. | ||
| (f) The Associate Contractor Agreements shall permit the exchange of data between the associate contractors. The Agreements shall be structured so that all contractors and associate contractors are obligated to protect proprietary information from all unauthorized use or disclosure for as long as such information remains proprietary. | ||
| (g) "Proprietary Information" means information that embodies trade secrets developed at private expense or business, commercial, or financial information that is privileged or confidential provided that such information: |
[ X ] is not known or available from other sources without obligations concerning its confidentiality;
[ X ] has not been made available by the owners to others without obligation concerning its confidentiality;
[ X ] is not already available to the Government without obligation concerning its confidentiality; and [ X ] has not been developed independently by persons who have had no access to the information.
| (h) Each Associate Contractor Agreement shall be submitted to the Government for review prior to execution. Following Government concurrence and execution by both associate contractors, each Associate Contractor Agreement may be made an attachment to this contract. The Associate Contractor Agreements are for information purposes only and shall not be subject to or governed by this contract. In the event of a conflict between the terms of this contract and terms of the aforesaid agreement, the terms of this contract shall control. |
| (i) Where the contractor and an associate contractor fail to agree upon action to be taken in connection with their respective responsibilities, each contractor shall promptly notify the cognizant PCO and furnish the contractor's recommendations for a solution. The contractor shall not be relieved of its obligations to make timely deliveries or be entitled to any other adjustment because of the contractor and its associate failure to: (1) resolve Associate Contractor Agreements disputes; (2) promptly refer matters to the PCO; or (3) to implement PCO directions. |
Section D - Packaging and Marking
CLINS 0001 through 0058 – Packaging, packing, and markings shall be in accordance with the best commercial practices to ensure safe delivery as applicable.
CLIN 0059 –
The technical and administrative data to be furnished hereunder shall be packaged, packed, and marked in accordance with Exhibit A, CDRLs, DD Forms 1423, and all relevant Section D supplemental language.
| DTXT.223-9502 | HAZARDOUS MATERIAL (NAVAIR) (APR 2009) |
| (a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation. | |
| (b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed. | |
| (c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director [TBD upon award]. |
| DTXT.247-9507 | PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2021) | |
| (a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, 32 CFR Part 117. | ||
| (b) The contractor shall prominently display on the cover of each report the following information: | ||
| (1) Name and business address of contractor. | ||
| (2) Contract Number/Delivery/Task order number. | ||
| (3) Contract/Delivery/Task order dollar amount. | ||
| (4) Whether the contract was competitively or non-competitively awarded. | ||
| (5) Name of sponsoring individual. | ||
| (6) Name and address of requiring activity. |
DTXT.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS
(NAVAIR) (AUG 2019)
The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."
| DTXT.247-9514 | TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999) |
| Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M. |
Section E - Inspection and Acceptance
CLINs 0001 – 0026, 0029 – 0031, 0033 – 0037, 0039 – 0041, 0043 – 0044, 0047 – 0058 – Inspection and acceptance of the tasks to be provided hereunder shall be specified in each Task Order.
CLINs 0027, 0028, 0038, and 0045 – Inspection conducted by the Contractor of the services performed hereunder shall be evidenced by a FAA Form 8130 and provided to the Government upon task completion. The Government will conduct inspection, including Functional Check Flight, and accept upon success.
CLINs 0032, 0042, and 0046 – Inspection conducted by the Contractor of the items to be furnished hereunder shall be evidenced by a FAA Form 8130 via upload onto the Web-Based Information System (WIS) with notification to the COR. The Government will further Inspect the documentation to accept upon confirmation.
CLIN 0059 –
The technical and administrative data to be furnished hereunder shall be inspected and accepted in accordance with applicable Exhibit A, CDRLs, DD Forms 1423, as identified in each individual task order.
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 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| 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 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
| 0036 |
| Destination |
| Government |
| Destination |
| Government |
| 0037 |
| Destination |
| Government |
| Destination |
| Government |
| 0038 |
| Destination |
| Government |
| Destination |
| Government |
| 0039 |
| Destination |
| Government |
| Destination |
| Government |
| 0040 |
| Destination |
| Government |
| Destination |
| Government |
| 0041 |
| Destination |
| Government |
| Destination |
| Government |
| 0042 |
| Destination |
| Government |
| Destination |
| Government |
| 0043 |
| Destination |
| Government |
| Destination |
| Government |
| 0044 |
| Destination |
| Government |
| Destination |
| Government |
| 0045 |
| Destination |
| Government |
| Destination |
| Government |
| 0046 |
| Destination |
| Government |
| Destination |
| Government |
| 0047 |
| Destination |
| Government |
| Destination |
| Government |
| 0048 |
| Destination |
| Government |
| Destination |
| Government |
| 0049 |
| Destination |
| Government |
| Destination |
| Government |
| 0050 |
| Destination |
| Government |
| Destination |
| Government |
| 0051 |
| Destination |
| Government |
| Destination |
| Government |
| 0052 |
| Destination |
| Government |
| Destination |
| Government |
| 0053 |
| Destination |
| Government |
| Destination |
| Government |
| 0054 |
| Destination |
| Government |
| Destination |
| Government |
| 0055 |
| Destination |
| Government |
| Destination |
| Government |
| 0056 |
| Destination |
| Government |
| Destination |
| Government |
| 0057 |
| Destination |
| Government |
| Destination |
| Government |
| 0058 |
| Destination |
| Government |
| Destination |
| Government |
| 0059 |
| Destination |
| Government |
| Destination |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-6 |
| Inspection--Time-And-Material And Labor-Hour |
| MAY 2001 |
| 52.247-34 |
| F.O.B. Destination |
| JAN 1991 |
| 52.246-11 | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) | |
| (a) The Contractor shall comply with the higher-level quality standard selected below. | ||
| [FAA Part 145 Repair Station]. | ||
| (b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in- | ||
| (1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or | ||
| (2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology. |
| ETXT.246-9512 | INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005) |
| (a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the COR. | |
| (b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements. |
| ETXT.246-9514 | INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995) |
| Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate. |
Section F - Deliveries or Performance
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.247-34 |
| F.O.B. Destination |
| JAN 1991 |
| 52.247-55 |
| F.O.B. Point For Delivery Of Government-Furnished Property |
| JUN 2003 |
| FTXT.211-9507 | PERIOD OF PERFORMANCE (NAVAIR) (MAR 1999) |
| (a) The contract shall commence on [TBD at time of award] and shall continue [for a period of 60 months]. However, the period of performance may be extended in accordance with the option provisions contained herein. | |
| (b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period. |
| FTXT.247-9505 | TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995) | |
| Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following: | ||
| (a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423. | ||
| (1) PCO, Code V2326. | ||
| (2) ACO, Code TBD upon award. | ||
| (b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO. | ||
| (c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6. | ||
| (d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above. | ||
| (e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government. | ||
| (f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection. | ||
| (g) DD Form 1423, Block 14 Mailing Addresses: NAVAIR AMS CDRL Tool |
Section G - Contract Administration Data
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified…
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