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COVER
| FOR OFFICIAL USE ONLY | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | |
| KC-130J IMP | |
| Period | Price per Period |
| Base Yr 1 | $ 4,443,200.00 |
| Base Yr 2 | $ 4,443,200.00 |
| Base Yr 3 | $ 4,443,200.00 |
| Base Yr 4 | $ 4,443,200.00 |
| Base Yr 5 | $ 4,443,200.00 |
| Option 1 | $ 4,443,200.00 |
| Option 2 | $ 4,443,200.00 |
| Option 3 | $ 4,443,200.00 |
| Option 4 | $ 4,443,200.00 |
| Option 5 | $ 4,443,200.00 |
| Total Estimated Contract Value: | $ 44,432,000.00 |
Base Yr 1
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 0001 | Scheduled Maintenance Basic Requirement | | | | | |
| 0001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 0002 | As Required Maintenance | | | | | |
| 0002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 0002 task. |
| 0002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 0002 task. |
| 0002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 0002 task. |
| 0002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 0002 task. Offeror Auto-populate for Hours. |
| 0002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 0002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 0002AA - 0002BT and include all in CLIN 0002 on Schedule B. |
| 0003 | Unscheduled Maintenance | | | | | |
| 0003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 0003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 0003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 0003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
0004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
0005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
0006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 0007 | GFM Handling | | | | | |
| 0007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 0007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 0008 | Travel | | | | | |
| 0008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 0008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Base Yr 2
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 1001 | Scheduled Maintenance Basic Requirement | | | | | |
| 1001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 1002 | As Required Maintenance | | | | | |
| 1002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 1002 task. |
| 1002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 1002 task. |
| 1002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 1002 task. |
| 1002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 1002 task. Offeror Auto-populate for Hours. |
| 1002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 1002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 1002AA - 1002BT and include all in CLIN 1002 on Schedule B. |
| 1003 | Unscheduled Maintenance | | | | | |
| 1003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 1003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 1003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 1003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
1004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
1005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
1006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 1007 | GFM Handling | | | | | |
| 1007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 1007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 1008 | Travel | | | | | |
| 1008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 1008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Base Yr 3
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 2001 | Scheduled Maintenance Basic Requirement | | | | | |
| 2001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 2002 | As Required Maintenance | | | | | |
| 2002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 2002 task. |
| 2002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 2002 task. |
| 2002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 2002 task. |
| 2002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 2002 task. Offeror Auto-populate for Hours. |
| 2002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 2002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 2002AA - 2002BT and include all in CLIN 2002 on Schedule B. |
| 2003 | Unscheduled Maintenance | | | | | |
| 2003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 2003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 2003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 2003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
2004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
2005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
2006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 2007 | GFM Handling | | | | | |
| 2007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 2007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 2008 | Travel | | | | | |
| 2008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 2008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Base Yr 4
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 3001 | Scheduled Maintenance Basic Requirement | | | | | |
| 3001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 3002 | As Required Maintenance | | | | | |
| 3002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 3002 task. |
| 3002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 3002 task. |
| 3002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 3002 task. |
| 3002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 3002 task. Offeror Auto-populate for Hours. |
| 3002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 3002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 3002AA - 3002BT and include all in CLIN 3002 on Schedule B. |
| 3003 | Unscheduled Maintenance | | | | | |
| 3003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 3003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 3003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 3003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
3004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
3005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
3006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 3007 | GFM Handling | | | | | |
| 3007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 3007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 3008 | Travel | | | | | |
| 3008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 3008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Base Yr 5
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 4001 | Scheduled Maintenance Basic Requirement | | | | | |
| 4001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 4002 | As Required Maintenance | | | | | |
| 4002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 4002 task. |
| 4002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 4002 task. |
| 4002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 4002 task. |
| 4002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 4002 task. Offeror Auto-populate for Hours. |
| 4002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 4002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 4002AA - 4002BT and include all in CLIN 4002 on Schedule B. |
| 4003 | Unscheduled Maintenance | | | | | |
| 0403AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 4003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 4003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 4003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
4004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
4005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
4006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 4007 | GFM Handling | | | | | |
| 4007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 4007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 4008 | Travel | | | | | |
| 4008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 4008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Option 1
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 5001 | Scheduled Maintenance Basic Requirement | | | | | |
| 5001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 5002 | As Required Maintenance | | | | | |
| 5002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 5002 task. |
| 5002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 5002 task. |
| 5002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 5002 task. |
| 5002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 5002 task. Offeror Auto-populate for Hours. |
| 5002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 5002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 5002AA - 5002BT and include all in CLIN 5002 on Schedule B. |
| 5003 | Unscheduled Maintenance | | | | | |
| 5003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 5003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 5003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 5003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
5004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
5005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
5006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 5007 | GFM Handling | | | | | |
| 5007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 5007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 5008 | Travel | | | | | |
| 5008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 5008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Option 2
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 6001 | Scheduled Maintenance Basic Requirement | | | | | |
| 6001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 6002 | As Required Maintenance | | | | | |
| 6002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 6002 task. |
| 6002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 6002 task. |
| 6002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 6002 task. |
| 6002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 6002 task. Offeror Auto-populate for Hours. |
| 6002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 6002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 6002AA - 6002BT and include all in CLIN 6002 on Schedule B. |
| 6003 | Unscheduled Maintenance | | | | | |
| 6003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 6003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 6003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 6003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
6004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
6005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
6006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 6007 | GFM Handling | | | | | |
| 6007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 6007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 6008 | Travel | | | | | |
| 6008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 6008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Option 3
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 7001 | Scheduled Maintenance Basic Requirement | | | | | |
| 7001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 7002 | As Required Maintenance | | | | | |
| 7002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 7002 task. |
| 7002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 7002 task. |
| 7002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 7002 task. |
| 7002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 7002 task. Offeror Auto-populate for Hours. |
| 7002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 7002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 7002AA - 7002BT and include all in CLIN 7002 on Schedule B. |
| 7003 | Unscheduled Maintenance | | | | | |
| 7003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 7003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 0003AC7 | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 7003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
7004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
7005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
7006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 7007 | GFM Handling | | | | | |
| 7007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 7007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 7008 | Travel | | | | | |
| 7008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 7008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Option 4
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 8001 | Scheduled Maintenance Basic Requirement | | | | | |
| 8001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 8002 | As Required Maintenance | | | | | |
| 8002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 8002 task. |
| 8002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 8002 task. |
| 8002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 8002 task. |
| 8002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 8002 task. Offeror Auto-populate for Hours. |
| 8002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 8002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 8002AA - 8002BT and include all in CLIN 8002 on Schedule B. |
| 8003 | Unscheduled Maintenance | | | | | |
| 8003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 8003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 8003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 8003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
8004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
8005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
8006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 8007 | GFM Handling | | | | | |
| 8007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 8007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 8008 | Travel | | | | | |
| 8008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 8008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
Option 5
| FOR OFFICIAL USE ONLY | | | | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | | | | |
| CLIN/SLIN | Description | Hourly Rate | Hours | QTY | Extended Price | Assumptions: |
| 9001 | Scheduled Maintenance Basic Requirement | | | | | |
| 9001AA | | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for PMI. |
| 9002 | As Required Maintenance | | | | | |
| 9002AA | Complete Restoration of Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 9002 task. |
| 9002AB | Scuff, Sand, and Overspray Aircraft Exterior | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 9002 task. |
| 9002AC | Aircraft Weight and Balance | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 9002 task. |
| 9002AD | Aircraft Corrosion Control | $ - 0 | 1000 | 5.00 | $ - 0 | Offeror provide hourly rate for this CLIN 9002 task. Offeror Auto-populate for Hours. |
| 9002AE-BT | Flight Hour Dependent NDI | $ - 0 | 0 | 5.00 | $ - 0 | Offeror provide hourly rate and estimated hours for each CLIN 9002 task (see tab SLIN X002AE-BT to input hours). |
| | | | SUBTOTAL | $ - 0 | Offeror subtotal SLINS 9002AA - 9002BT and include all in CLIN 9002 on Schedule B. |
| 9003 | Unscheduled Maintenance | | | | | |
| 9003AA | O&A Unrelated to PMI | $ - 0 | 11000 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 11,000 x 5 (QTY) for a total of 55,000 hours. |
| 9003AB | Technical Directives (TD) and Aircraft Modifications | $ - 0 | 3300 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 3,300 x 5 (QTY) for a total of 16,500 hours. |
| 9003AC | Customer Service Request (CSR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| 9003AD | In-Service Repairs (ISR) | $ - 0 | 100 | 5.00 | $ - 0 | Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours. |
| | | | SUBTOTAL | $ - 0 | |
9004 Full Supply Support (Parts, Materials, and Equipment) N/A N/A LOT $ 2,500,200.00 NTE/Offeror Auto-populate.
9005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).
9006 Accelerated Delivery $ - 0 100 5.00 $ - 0 Offeror provide only the hourly rate. Please note Section B of the RFP reflects the total hours of 100 x 5 (QTY) for a total of 5,000 hours.
| 9007 | GFM Handling | | | | | |
| 9007AA | Preserve/Pack | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| 9007AB | Ship/Transport | N/A | N/A | LOT | $ 25,500.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 51,000.00 | |
| 9008 | Travel | | | | | |
| 9008AA | Travel | N/A | N/A | LOT | $ 100,000.00 | NTE/Offeror Auto-populate. |
| 9008AB | Ferry Flight | N/A | N/A | LOT | $ 1,792,000.00 | NTE/Offeror Auto-populate. |
| | | | SUBTOTAL | $ 1,892,000.00 | |
Ordering Period Total Estimate: $ 4,443,200.00
SLIN x002AE-BT
| FOR OFFICIAL USE ONLY | | | |
| SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104 | | | |
| CLIN/SLIN | Description | Hours | Assumptions: |
| x002AE | FHD NDI NX.1.2.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AF | FHD NDI NX.1.7.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AG | FHD NDI NX.2.3.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AH | FHD NDI NX.2.4.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| X002AI | FHD NDI NX.3.1.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AJ | FHD NDI NX.3.1.3 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AK | FHD NDI NX.3.1.4.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AL | FHD NDI NX.3.1.4.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AM | FHD NDI NX.3.3.3 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AN | FHD NDI NX.3.3.4 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AO | FHD NDI NX.3.3.5 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AP | FHD NDI NX.3.3.8 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AQ | FHD NDI NX.3.3.9 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AR | FHD NDI NX.3.3.11 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AS | FHD NDI NX.3.3.12 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AT | FHD NDI NX.3.3.13 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AU | FHD NDI NX.3.3.14 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AV | FHD NDI NX.3.5.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AW | FHD NDI NX.3.6.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AX | FHD NDI NX.3.7.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AY | FHD NDI NX.4.1.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002AZ | FHD NDI NX.4.1.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BA | FHD NDI NX.4.1.3 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BB | FHD NDI NX.4.1.5 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BC | FHD NDI NX.4.1.10 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BD | FHD NDI NX.4.1.11 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BE | FHD NDI NX.4.1.11.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BF | FHD NDI NX.4.2.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BG | FHD NDI NX.4.2.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BH | FHD NDI NX.4.3.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BI | FHD NDI NX.4.3.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BJ | FHD NDI NX.4.3.4 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BK | FHD NDI NX.4.6.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BL | FHD NDI NX.4.7.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BM | FHD NDI NX.5.1.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BN | FHD NDI NX.5.2.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BO | FHD NDI NX.5.4.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BP | FHD NDI NX.6.2.1 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BQ | FHD NDI NX.6.2.2 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BR | FHD NDI NX.6.2.3 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BS | FHD NDI NX.6.2.4 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| x002BT | FHD NDI NX.6.2.5 | 0 | Offeror provide estimated hours for each SLIN x002 task. |
| FHD NDI SUBTOTAL | 0 | |