Attachment_14_Price_Summary_Spreadsheet.xlsx

XLSX spreadsheet 50 KB Posted

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

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This document contains a price summary spreadsheet template for a federal contract solicitation seeking maintenance services for KC-130J aircraft. The solicitation is for scheduled and unscheduled maintenance, repair, and overhaul services to be performed in the Western Pacific region over one five-year base period and five one-year option periods. Pricing is provided on a firm-fixed price basis for labor rates, supply costs, travel expenses, and other direct costs. The total estimated contract value is $44.4 million. The Naval Supply Systems Command is seeking these services on behalf of the Navy's Program Manager for Aviation Squadron Seven for fleet logistics centers in Japan and the Pacific to support the Marine Corps' KC-130J fleet deployed in the region.

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N6264919R0167 Attachment 14 Price Summary Spreadsheet

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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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
0003Unscheduled Maintenance
0003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
0003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
0003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
0003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
1002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
1002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
1002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
1003Unscheduled Maintenance
1003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
1003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
1003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
1003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
2002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
2002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
2002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
2003Unscheduled Maintenance
2003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
2003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
2003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
2003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
3002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
3002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
3002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
3003Unscheduled Maintenance
3003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
3003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
3003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
3003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
4002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
4002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
4002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
4003Unscheduled Maintenance
0403AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
4003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
4003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
4003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
5002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
5002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
5002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
5003Unscheduled Maintenance
5003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
5003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
5003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
5003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
6002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
6002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
6002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
6003Unscheduled Maintenance
6003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
6003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
6003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
6003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
7002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
7002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
7002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
7003Unscheduled Maintenance
7003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
7003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
0003AC7Customer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
7003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
8002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
8002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
8002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
8003Unscheduled Maintenance
8003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
8003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
8003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
8003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
9002ABScuff, Sand, and Overspray Aircraft Exterior$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
9002ACAircraft Weight and Balance$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
9002ADAircraft Corrosion Control$ - 000.00$ - 0Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
SUBTOTAL$ - 0
9003Unscheduled Maintenance
9003AAO&A Unrelated to PMI$ - 0110005.00$ - 0Offeror provide only the hourly rate.
9003ABTechnical Directives (TD) and Aircraft Modifications$ - 01005.00$ - 0Offeror provide only the hourly rate.
9003ACCustomer Service Request (CSR)$ - 01005.00$ - 0Offeror provide only the hourly rate.
9003ADIn-Service Repairs (ISR)$ - 033005.00$ - 0Offeror provide only the hourly rate.
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.

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

File details come from the government source that posted it. Updated .