Attachment_14_Price_Summary_Spreadsheet_(2019-10-31)_AMD_0004.xlsx

XLSX spreadsheet 55 KB Posted

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KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul - OCONUS
Solicitation number
N6264919R0167
Issued by

About this file

This spreadsheet template is part of a solicitation for scheduled and unscheduled maintenance, repair, and overhaul services for U.S. Marine Corps KC-130J aircraft forward deployed to the Western Pacific region. The Naval Supply Systems Command is seeking offers for a potential five-year contract valued at approximately $44.4 million to provide services such as programmed depot maintenance, aircraft exterior restoration, corrosion control, supply support, and ferry flights. Offerors are instructed to input hourly rates and estimated hours for various contract line items. The solicitation also includes attachments outlining requirements, past performance questionnaires, and contract data delivery requirements.

N6264919R0167 AMENDMENT 0004 PRICE SPREADSHEET

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N6264919R0167 AMD 0007.docx DOCX document
N6264919R0167 AMD 0007 CONFORMED.docx DOCX document
Attachment_01_KC-130J_PWS_(2019-11-27_AMD_0007.docx DOCX document
N6264919R0167 Amendment 06.docx DOCX document
N6264919R0167 Amendment 06 Conformed Copy.docx DOCX document
N6264919R0167_AMD_0005.docx DOCX document
N6264919R0167_AMD_0005_CONFORMED.docx DOCX document
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CDRL_A007_SCHEDULED_REMOVAL_CARDS_C-130_v1.pdf PDF
CDRL_A013_NON-DESTRUCTIVE_INSPECTION_(NDI)_REPORT_C-130_v1.pdf PDF
Attachment_01_KC-130J_PWS_(2019-10-25)_AMD_0004.docx DOCX document
CDRL_A012_Maintenance_History_Summary_(MHS)_Report_C-130_v1.pdf PDF
CDRL_A009_AIRCRAFT_CONDITION_EVALUATION_REPORT_C-130_v1.pdf PDF
N6264919R0167_AMD_0004_CONFORMED.docx DOCX document
CDRL_A005_PRODUCTION_PLAN_C-130_v1.pdf PDF
CDRL_A011_WEIGHT_AND_BALANCE_REPORTS_C-130_v1.pdf PDF
CDRL_A014_CORROSION_INSPECTION_(CI)_REPORT_C-130_v1.pdf PDF
N6264919R0167_AMD_0004.docx DOCX document
N6264919R0167_AMD_0003.docx DOCX document
Attachment_14_Price_Summary_Spreadsheet_(2019-10-16).xlsx XLSX spreadsheet
N6264919R0167_AMD_0003_CONFORMED.docx DOCX document
Attachment_01_KC-130J_PWS_AMD_0003.docx DOCX document
RFP_N6264919R0167_MOD_0002_CORRECTED.docx DOCX document
Attachment_13_Past_Performance_Questionnaire.docx DOCX document
RFP_N6264919R0167_AMD_0002.docx DOCX document
RFP_N6264919R0167_AMD_0002_CONFORMED.docx DOCX document
Attachment_14_Price_Summary_Spreadsheet.xlsx XLSX spreadsheet
KC-130J_RFP+IDIQ_Attachment_(6)_TEI_Process_at_Contarctor_Facilities_(2019-08-09)_v1.docx DOCX document
N6264919R0167_AMD_0001_CONFORMED.docx DOCX document
KC-130J_RFP+IDIQ_Attachment_(12)_Projected_Induction_Schedule_(2019-07-03)_v2.docx DOCX document
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RFP_N6264919R0167_AMD_0001.docx DOCX document
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CDRL_A002_TECHNICAL_DIRECTIVES_REPORT_C-130.pdf PDF
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COVER

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
KC-130J IMP
PeriodPrice 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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
0001Scheduled Maintenance Basic Requirement
0001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
0002As Required Maintenance
0002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 0002 task. Offeror Auto-populate for Hours.
0002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 0002AA - 0002BT and include all in CLIN 0002 on Schedule B.
0003Unscheduled Maintenance
0003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
0003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
0003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
0003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

0007GFM Handling
0007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
0007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
0008Travel
0008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
0008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
1001Scheduled Maintenance Basic Requirement
1001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
1002As Required Maintenance
1002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 1002 task. Offeror Auto-populate for Hours.
1002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 1002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 1002AA - 1002BT and include all in CLIN 1002 on Schedule B.
1003Unscheduled Maintenance
1003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
1003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
1003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
1003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

1007GFM Handling
1007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
1007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
1008Travel
1008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
1008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
2001Scheduled Maintenance Basic Requirement
2001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
2002As Required Maintenance
2002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 2002 task. Offeror Auto-populate for Hours.
2002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 2002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 2002AA - 2002BT and include all in CLIN 2002 on Schedule B.
2003Unscheduled Maintenance
2003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
2003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
2003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
2003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

2007GFM Handling
2007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
2007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
2008Travel
2008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
2008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
3001Scheduled Maintenance Basic Requirement
3001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
3002As Required Maintenance
3002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 3002 task. Offeror Auto-populate for Hours.
3002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 3002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 3002AA - 3002BT and include all in CLIN 3002 on Schedule B.
3003Unscheduled Maintenance
3003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
3003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
3003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
3003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

3007GFM Handling
3007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
3007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
3008Travel
3008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
3008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
4001Scheduled Maintenance Basic Requirement
4001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
4002As Required Maintenance
4002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 4002 task. Offeror Auto-populate for Hours.
4002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 4002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 4002AA - 4002BT and include all in CLIN 4002 on Schedule B.
4003Unscheduled Maintenance
0403AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
4003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
4003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
4003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

4007GFM Handling
4007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
4007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
4008Travel
4008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
4008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
5001Scheduled Maintenance Basic Requirement
5001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
5002As Required Maintenance
5002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 5002 task. Offeror Auto-populate for Hours.
5002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 5002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 5002AA - 5002BT and include all in CLIN 5002 on Schedule B.
5003Unscheduled Maintenance
5003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
5003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
5003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
5003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

5007GFM Handling
5007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
5007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
5008Travel
5008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
5008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
6001Scheduled Maintenance Basic Requirement
6001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
6002As Required Maintenance
6002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 6002 task. Offeror Auto-populate for Hours.
6002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 6002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 6002AA - 6002BT and include all in CLIN 6002 on Schedule B.
6003Unscheduled Maintenance
6003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
6003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
6003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
6003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

6007GFM Handling
6007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
6007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
6008Travel
6008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
6008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
7001Scheduled Maintenance Basic Requirement
7001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
7002As Required Maintenance
7002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 7002 task. Offeror Auto-populate for Hours.
7002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 7002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 7002AA - 7002BT and include all in CLIN 7002 on Schedule B.
7003Unscheduled Maintenance
7003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
7003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
0003AC7Customer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
7003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

7007GFM Handling
7007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
7007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
7008Travel
7008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
7008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
8001Scheduled Maintenance Basic Requirement
8001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
8002As Required Maintenance
8002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 8002 task.
8002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 8002 task.
8002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 8002 task.
8002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 8002 task. Offeror Auto-populate for Hours.
8002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 8002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 8002AA - 8002BT and include all in CLIN 8002 on Schedule B.
8003Unscheduled Maintenance
8003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
8003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
8003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
8003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

8007GFM Handling
8007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
8007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
8008Travel
8008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
8008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHourly RateHoursQTYExtended PriceAssumptions:
9001Scheduled Maintenance Basic Requirement
9001AA$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for PMI.
9002As Required Maintenance
9002AAComplete Restoration of Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 9002 task.
9002ABScuff, Sand, and Overspray Aircraft Exterior$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 9002 task.
9002ACAircraft Weight and Balance$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 9002 task.
9002ADAircraft Corrosion Control$ - 010005.00$ - 0Offeror provide hourly rate for this CLIN 9002 task. Offeror Auto-populate for Hours.
9002AE-BTFlight Hour Dependent NDI$ - 005.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 9002 task (see tab SLIN X002AE-BT to input hours).
SUBTOTAL$ - 0Offeror subtotal SLINS 9002AA - 9002BT and include all in CLIN 9002 on Schedule B.
9003Unscheduled Maintenance
9003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror 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.
9003ABTechnical Directives (TD) and Aircraft Modifications$ - 033005.00$ - 0Offeror 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.
9003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror 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.
9003ADIn-Service Repairs (ISR)$ - 01005.00$ - 0Offeror 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.

9007GFM Handling
9007AAPreserve/PackN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
9007ABShip/TransportN/AN/ALOT$ 25,500.00NTE/Offeror Auto-populate.
SUBTOTAL$ 51,000.00
9008Travel
9008AATravelN/AN/ALOT$ 100,000.00NTE/Offeror Auto-populate.
9008ABFerry FlightN/AN/ALOT$ 1,792,000.00NTE/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/SLINDescriptionHoursAssumptions:
x002AEFHD NDI NX.1.2.20Offeror provide estimated hours for each SLIN x002 task.
x002AFFHD NDI NX.1.7.10Offeror provide estimated hours for each SLIN x002 task.
x002AGFHD NDI NX.2.3.10Offeror provide estimated hours for each SLIN x002 task.
x002AHFHD NDI NX.2.4.10Offeror provide estimated hours for each SLIN x002 task.
X002AIFHD NDI NX.3.1.10Offeror provide estimated hours for each SLIN x002 task.
x002AJFHD NDI NX.3.1.30Offeror provide estimated hours for each SLIN x002 task.
x002AKFHD NDI NX.3.1.4.10Offeror provide estimated hours for each SLIN x002 task.
x002ALFHD NDI NX.3.1.4.20Offeror provide estimated hours for each SLIN x002 task.
x002AMFHD NDI NX.3.3.30Offeror provide estimated hours for each SLIN x002 task.
x002ANFHD NDI NX.3.3.40Offeror provide estimated hours for each SLIN x002 task.
x002AOFHD NDI NX.3.3.50Offeror provide estimated hours for each SLIN x002 task.
x002APFHD NDI NX.3.3.80Offeror provide estimated hours for each SLIN x002 task.
x002AQFHD NDI NX.3.3.90Offeror provide estimated hours for each SLIN x002 task.
x002ARFHD NDI NX.3.3.110Offeror provide estimated hours for each SLIN x002 task.
x002ASFHD NDI NX.3.3.120Offeror provide estimated hours for each SLIN x002 task.
x002ATFHD NDI NX.3.3.130Offeror provide estimated hours for each SLIN x002 task.
x002AUFHD NDI NX.3.3.140Offeror provide estimated hours for each SLIN x002 task.
x002AVFHD NDI NX.3.5.10Offeror provide estimated hours for each SLIN x002 task.
x002AWFHD NDI NX.3.6.10Offeror provide estimated hours for each SLIN x002 task.
x002AXFHD NDI NX.3.7.10Offeror provide estimated hours for each SLIN x002 task.
x002AYFHD NDI NX.4.1.10Offeror provide estimated hours for each SLIN x002 task.
x002AZFHD NDI NX.4.1.20Offeror provide estimated hours for each SLIN x002 task.
x002BAFHD NDI NX.4.1.30Offeror provide estimated hours for each SLIN x002 task.
x002BBFHD NDI NX.4.1.50Offeror provide estimated hours for each SLIN x002 task.
x002BCFHD NDI NX.4.1.100Offeror provide estimated hours for each SLIN x002 task.
x002BDFHD NDI NX.4.1.110Offeror provide estimated hours for each SLIN x002 task.
x002BEFHD NDI NX.4.1.11.10Offeror provide estimated hours for each SLIN x002 task.
x002BFFHD NDI NX.4.2.10Offeror provide estimated hours for each SLIN x002 task.
x002BGFHD NDI NX.4.2.20Offeror provide estimated hours for each SLIN x002 task.
x002BHFHD NDI NX.4.3.10Offeror provide estimated hours for each SLIN x002 task.
x002BIFHD NDI NX.4.3.20Offeror provide estimated hours for each SLIN x002 task.
x002BJFHD NDI NX.4.3.40Offeror provide estimated hours for each SLIN x002 task.
x002BKFHD NDI NX.4.6.10Offeror provide estimated hours for each SLIN x002 task.
x002BLFHD NDI NX.4.7.10Offeror provide estimated hours for each SLIN x002 task.
x002BMFHD NDI NX.5.1.10Offeror provide estimated hours for each SLIN x002 task.
x002BNFHD NDI NX.5.2.20Offeror provide estimated hours for each SLIN x002 task.
x002BOFHD NDI NX.5.4.10Offeror provide estimated hours for each SLIN x002 task.
x002BPFHD NDI NX.6.2.10Offeror provide estimated hours for each SLIN x002 task.
x002BQFHD NDI NX.6.2.20Offeror provide estimated hours for each SLIN x002 task.
x002BRFHD NDI NX.6.2.30Offeror provide estimated hours for each SLIN x002 task.
x002BSFHD NDI NX.6.2.40Offeror provide estimated hours for each SLIN x002 task.
x002BTFHD NDI NX.6.2.50Offeror provide estimated hours for each SLIN x002 task.
FHD NDI SUBTOTAL0

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