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KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul - OCONUS
Solicitation number
N6264919R0167
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This is a solicitation for scheduled and unscheduled maintenance, repair, and overhaul services for U.S. Marine Corps KC-130J aircraft deployed to the Western Pacific region. The solicitation seeks contractors with KC-130J experience to provide services such as scheduled maintenance, planned maintenance intervals, as-required maintenance, unscheduled maintenance, supply support, and data deliverables from June 2020 through June 2030 at the contractor's facility and other locations as required. The solicitation includes pricing terms, evaluation criteria, and performance work statement details for maintenance services over five base years and five option years.

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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
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N6264919R0167_AMD_0005.docx DOCX document
N6264919R0167_AMD_0005_CONFORMED.docx DOCX document
CDRL_A008_SITUATION_SUMMARY_REPORT_C-130_v1.pdf PDF
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
Attachment_14_Price_Summary_Spreadsheet_(2019-10-31)_AMD_0004.xlsx XLSX spreadsheet
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
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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
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N6264919R0167

Section A - Solicitation/Contract Form

QUESTIONS & ANSWERS

Q1) It is not clear to me if the information provided is draft information for our review or the actual solicitation. The Notice Type is shown as ‘Presolicitation’ but everything else reads like it is the real deal. Could you provide some clarity please.

A1) N6264919R0167 is the actual Solicitation. The FedBizzOpps (FBO) system does not have “Solicitation” as an option, so the option “Presolicitation” was utilized. Please consider this the U.S. Government’s official solictation for the KC-130J requirements.

Q2) With reference to the RFP page 195 we would appreciate if you could please clarify whether we can send a member of our staff to deliver the proposal to the Japan Address provided in page 195 of the RFP as para 1 of page 195 states that In-person delivery will not be accepted. We would like to highlight that to send the documents via courier / postal service from another country will add considerable time, further restricting the time available to complete the proposal.

A2) In-person delivery will not be accepted; please refer to Section L, GI.1 of the RFP.

Q3) What is the normal time-frame the Government notifies the Contractor before a Planned Induction or an ISR Induction?

A3) Normally, notification of a KC-130J PMI induction is provided at least 30 days prior to the induction date. Notification of an ISR requirement occurs at least 5 days prior to the required induction. FRCWP will provide an anticipated PMI induction Schedule as far in advance as possible.

Section B - Supplies or Services and Prices

Consistent with FAR Clause 52.216-22 Indefinite Quantity, the Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in each individual task order. The unit prices identified in Attachment (1) are Firm-Fixed-Price (FFP) and shall not be adjusted as a result of the actual cost of performance. The quantities identified in Attachment (1) are estimates only. The exact quantities of deliveries are not known at the time of award:

The cumulative amount of all task orders to be issued under this contract shall not exceed the maximum specified below, and the Government shall order at least the minimum specified below:

Minimum: $500,000.00 Maximum: TBD based on offer prices for all CLINS

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Scheduled Maintenance - Year 1 Base

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

5
Lot

KC-130J PMI - Year 1 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

FOB: Origin (Shipping Point)

PSC CD: J015

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot

As Required Maintenance - Year 1 Base

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Unscheduled Maintenance - Year 1 Base

The contractor shall perform KC-130J Unscheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AA

55,000
Hours

Over and Above (O&A) - Year 1 Base

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

500
Hours

In-Service Repair (ISR) - Year 1 Base

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

500
Hours

Customer Service Requests (CSR) - Year 1

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

16,500
Hours

Aircraft Modifications - Year 1 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Full Supply Support - Year 1 Base

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRL Deliverables - Year 1 Base

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Hours

Accelerated Delivery - Year 1 Base

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

GFM Handling - Year 1 Base

The Contractor shall provide GFM Handling in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AA

1
Lot

Preserve & Pack - Year 1 Base

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AB

1
Lot

Ship & Transport - Year 1 Base

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel - Year 1 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AA

1
Lot

Travel - Year 1 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AB

1
Lot

Ferry Flight - Year 1 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Scheduled Maintenance - Year 2 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1001AA

5
Lot

KC-130J PMI - Year 2 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot

As Required Maintenance - Year 2 Base

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Unscheduled Maintenance - Year 2 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AA

55,000
Hours

O&A - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AB

500
Hours

In-Service Repair (ISR) - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AC

500
Hours

Customer Service - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AD

16,500
Hours

Aircraft Modifications - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1003AE

1
Lot

Ferry Flight - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Full Supply Support - Year 2 Base

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRL Deliverables - Year 2 Base

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Accelerated Delivery - Year 2 Base

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

GFM Handling - Year 2 Base

The contractor shall provide GFM Handling in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AA

1
Lot

Preserve & Pack - Year 2 Base

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1007AB

1
Lot

Ship & Transport - Year 2 Base

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel - Year 2 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AA

1
Lot

Travel -Year 2 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

1008AB

1
Lot

Ferry Flight - Year 2 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Scheduled Maintenance - Year 3 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2001AA

5
Each

KC-130J PMI - Year 3 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot

As Required Maintenance - Year 3 Base

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Unscheduled Maintenance - Year 3 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AA

55,000
Hours

O&A - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AB

500
Hours

In-Service Repair (ISR) - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AC

500
Hours

Customer Service - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AD

16,500
Hours

Aircraft Modifications - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2003AE

1
Lot

Ferry Flight - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Full Supply Support - Year 3 Base

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRL Deliverables - Year 3 Base

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Accelerated Delivery - Year 3 Base

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

GFM Handling - Year 3 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AA

1
Lot

Preserve & Pack - Year 3 Base

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2007AB

1
Lot

Ship & Transport - Year 3 Base

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel - Year 3 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2008AA

1
Lot

Travel -Year 3 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

2008AB

1
Lot

Ferry Flight - Year 3 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Scheduled Maintenance - Year 4 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3001AA

5
Each

KC-130J PMI - Year 4 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot

As Required Maintenance - Year 4 Base

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Unscheduled Maintenance - Year 4 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AA

55,000
Hours

O&A - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AB

500
Hours

In-Service Repair (ISR) - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AC

500
Hours

Customer Service - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AD

16,500
Hours

Aircraft Modifications - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3003AE

1
Lot

Ferry Flight - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Full Supply Support - Year 4 Base

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRL Deliverables - Year 4 Base

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Accelerated Delivery - Year 4 Base

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

GFM Handling - Year 4 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3007AA

1
Lot

Preserve & Pack - Year 4 Base

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3007AB

1
Lot

Ship & Transport - Year 4 Base

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel - Year 4 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3008AA

1
Lot

Travel - Year 4 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

3008AB

1
Lot

Ferry Flight - Year 4 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Scheduled Maintenance - Year 5 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4001AA

5
Each

KC-130J PMI - Year 5 Base

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot

As Required Maintenance - Year 5 Base

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Unscheduled Maintenance - Year 5 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AA

55,000
Hours

O&A - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AB

500
Hours

In-Service Repair (ISR) - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AC

500
Hours

Customer Service - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AD

16,500
Hours

Aircraft Modifications - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4003AE

1
Lot

Ferry Flight - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Full Supply Support - Year 5 Base

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CDRL Deliverables - Year 5 Base

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

Accelerated Delivery - Year 5 Base

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

GFM Handling - Year 5 Base

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4007AA

1
Lot

Preserve & Pack - Year 5 Base

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4007AB

1
Lot

Ship & Transport - Year 5 Base

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Travel - Year 5 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4008AA

1
Lot

Travel - Year 5 Base

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

4008AB

1
Lot

Ferry Flight - Year 5 Base

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Scheduled Maintenance - Option Year 1

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5001AA

5
Each
OPTION
KC-130J PMI - Option Year 1

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot
OPTION
As Required Maintenance - Option Year 1

FFP

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Unscheduled Maintenance - Option Year 1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5003AA

55,000
Hours
OPTION
O&A - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5003AB

500
Hours
OPTION
In-Service Repair (ISR) - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5003AC

500
Hours
OPTION
Customer Service - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5003AD

16,500
Hours
OPTION
Aircraft Modifications - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5003AE

1
Lot
OPTION
Ferry Flight - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Full Supply Support - Option Year 1

FFP

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRL Deliverables - Option Year 1

FFP

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each
OPTION
Accelerated Delivery - Option Year 1

FFP

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
GFM Handling - Option Year 1

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5007AA

1
Lot
OPTION
Preserve & Pack - Option Year 1

FFP

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5007AB

1
Lot
OPTION
Ship & Transport - Option Year 1

FFP

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel - Option Year 1

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5008AA

1
Lot
OPTION
Travel - Option Year 1

FFP

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

5008AB

1
Lot
OPTION
Ferry Flight - Option Year 1

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Scheduled - Option Year 2

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6001AA

5
Each
OPTION
KC-130J PMI - Option Year 2

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot
OPTION
As Required Maintenance - Option Year 2

FFP

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Unscheduled - Option Year 2

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6003AA

55,000
Hours
OPTION
O&A - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6003AB

500
Hours
OPTION
In-Service Repair - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6003AC

500
Hours
OPTION
Customer Service - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6003AD

16,500
Hours
OPTION
Aircraft Modifications - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6003AE

1
Lot
OPTION
Ferry Flight - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Full Supply Support - Option Year 2

FFP

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRL Deliverables - Option Year 2

FFP

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each
OPTION
Accelerated Delivery - Option Year 2

FFP

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
GFM Handling - Option Year 2

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6007AA

1
Lot
OPTION
Preserve & Pack - Option Year 2

FFP

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6007AB

1
Lot
OPTION
Ship & Transport - Option Year 2

FFP

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel - Option Year 2

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6008AA

1
Lot
OPTION
Travel - Option Year 2

FFP

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

6008AB

1
Lot
OPTION
Ferry Flight - Option Year 2

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Scheduled Maintenance - Option Year 3

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7001AA

5
Each
OPTION
KC-130J PMI - Option Year 3

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot
OPTION
As Required Maintenance - Option Year 3

FFP

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Unscheduled Maintenance - Option Year 3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7003AA

55,000
Hours
OPTION
O&A - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7003AB

500
Hours
OPTION
In-Service Repair (ISR) - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7003AC

500
Hours
OPTION
Customer Service - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7003AD

16,500
Hours
OPTION
Aircraft Modifications - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7003AE

1
Lot
OPTION
Ferry Flight - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Full Supply Support - Option Year 3

FFP

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRL Deliverables - Option Year 3

FFP

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each
OPTION
Accelerated Delivery - Option Year 3

FFP

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
GFM Handling - Option Year 3

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7007AA

1
Lot
OPTION
Preserve & Pack - Option Year 3

FFP

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7007AB

1
Lot
OPTION
Ship & Transport - Option Year 3

FFP

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel - Option Year 3

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7008AA

1
Lot
OPTION
Travel - Option Year 3

FFP

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

7008AB

1
Lot
OPTION
Ferry Flight - Option Year 3

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Scheduled - Option Year 4

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8001AA

5
Each
OPTION
KC-130J PMI - Option Year 4

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot
OPTION
As Required Maintenance - Option Year 4

FFP

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Unscheduled Maintenance - Option Year 4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8003AA

55,000
Hours
OPTION
O&A - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8003AB

500
Hours
OPTION
In-Service Repair (ISR) - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8003AC

500
Hours
OPTION
Customer Service - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8003AD

16,500
Hours
OPTION
Aircraft Modifications - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8003AE

1
Lot
OPTION
Ferry Flight - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Full Supply Support - Option Year 4

FFP

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRL Deliverables - Option Year 4

FFP

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each
OPTION
Accelerated Delivery - Option Year 4

FFP

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
GFM Handling - Option Year 4

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8007AA

1
Lot
OPTION
Preserve & Pack - Option Year 4

FFP

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8007AB

1
Lot
OPTION
Ship & Transport - Option Year 4

FFP

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel - Option Year 4

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8008AA

1
Lot
OPTION
Travel - Option Year 4

FFP

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

8008AB

1
Lot
OPTION
Ferry Flight - Option Year 4

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Scheduled Maintenance - Option Year 5

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9001AA

5
Each
OPTION
KC-130J PMI - Option Year 5

FFP

The contractor shall perform KC-130J Scheduled Maintenance in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Lot
OPTION
As Required Maintenance - Option Year 5

FFP

The contractor shall perform KC-130J As Required Maintenance, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Unscheduled Maintenance - Option Year 5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9003AA

55,000
Hours
OPTION
O&A - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, O&A, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9003AB

500
Hours
OPTION
In-Service Repair (ISR) - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, ISR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9003AC

500
Hours
OPTION
Customer Service - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, CSR, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9003AD

16,500
Hours
OPTION
Aircraft Modifications - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Modifications, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9003AE

1
Lot
OPTION
Ferry Flight - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot
OPTION
Full Supply Support - Option Year 5

FFP

The contractor shall provide Full Supply Support, in accordance with the attached PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
CDRL Deliverables - Option Year 5

FFP

Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each
OPTION
Accelerated Delivery - Option Year 5

FFP

The contractor shall perform accelerated work in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
GFM Handling - Option Year 5

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9007AA

1
Lot
OPTION
Preserve & Pack - Option Year 5

FFP

The contractor shall perform Preservation and Packing of Government Furnished Material (GFM) in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9007AB

1
Lot
OPTION
Ship & Transport - Option Year 5

FFP

The contractor shall perform Ship and Transport in accordance with the PWS.

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
OPTION
Travel - Option Year 5

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9008AA

1
Lot
OPTION
Travel - Option Year 5

FFP

Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with the Joint Travel Regulations (JTR).

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

9008AB

1
Lot
OPTION
Ferry Flight - Option Year 5

FFP

The contractor shall perform KC-130J Unscheduled Maintenance, Ferry Flights, in accordance with the attached PWS.

NET AMT

Section C - Descriptions and Specifications

Section C – Descriptions and Specifications

The Contractor shall complete all required work for each CLIN in accordance with the applicable PWS sections, as referenced in the table below:

PWS

ParagraphTitleCLIN
1.INTRODUCTIONNSP
1.1Contract Goals and objectivesNSP
1.2Method of taskingNSP
1.2.1PWS approachNSP
1.2.2SOO approachNSP
1.3Scope of PWSNSP
1.4Background of USMC KC-130JNSP
1.5Explanation of Government Responsibilities and RelationshipsNSP
2.APPLICABLE AND REFERENCE DOCUMENTSNSP
2.1PMI SpecificationsNSP
2.2Other Applicable PublicationsNSP
2.3Reference DocumentsNSP
3.SCHEDULED AND UNSCHEDULED MAINTENANCE
REQUIREMENTSNSP
3.1Scheduled Maintenance Basic Requirement - Planned Maintenance
Interval (PMI)0001
3.1.1Induction of the Aircraft0001
3.1.2Surface Conditioning of the Aircraft0001
3.1.3Disassembly of the Aircraft0001
3.1.4Inspection/Evaluation of the Aircraft0001
3.1.5Maintenance, Repair, and Reassembly of Aircraft0001-0003
3.1.5.1As-Required Maintenance0001-0002
3.1.5.1.1Complete Restoration of KC-130J Exterior0002
3.1.5.1.2Scuff, Sand, and Overspray of KC-130J Exterior0002
3.1.5.1.3Aircraft Weight and Balance (AWB)0002
3.1.5.1.4Corrosion Control0002
3.1.5.1.5Other As-Required Maintenance0002
3.1.6Final Processing0001
3.1.6.1Operational Check0001
3.1.7Functional Flight Check (FCF)0001, 0003
3.1.8Government Acceptance0001
3.1.9Scheduled Maintenance Basic Requirement – MiscellaneousNSP
3.1.9.1Fueling/Defueling0001
3.1.9.2Other Aircraft Services0001, 0003
3.1.9.3Aircraft Records Management0001

PWS

ParagraphTitleCLIN
3.2Unscheduled Maintenance Requirement0001-0003
3.2.1Unscheduled Maintenance Related to PMI0001-0002
3.2.1.1Classification of Discrepancies0001
3.2.1.2Correction of PMI-related Discrepancies – Over & Above0001-0002
3.2.2Unscheduled Maintenance Unrelated to PMI0002-0003
3.2.2.1Technical Directives (TD) and Aircraft Modifications0003
3.2.2.2Customer Service Request (CSR)0003
3.2.2.3In-Service Repairs (ISR)0003
4.GOVERNMENT PRIORITIESNSP
4.1QualityNSP
4.1.1Contractor’s Quality Control Program0001
4.1.2Work Deck Validation Requirement0001
4.1.3Government Quality Assurance Representative (QAR)NSP
4.1.3.1Government Quality Assurance Plan (QASP)NSP
4.1.3.2Corrective Action Plan (CAP)0001
4.1.4Aircraft Inspection Deficiency Report (AIDR)NSP
4.1.4.1Contractor Correction or Re-performance under WarrantyNSP
4.2ScheduleNSP
4.2.1Turn Around Time (TAT) Expectation0001
4.2.2Workload Expectation0001
4.2.2.1Surge Capacity Expectation0001, 0003
4.2.2.2Accelerated Delivery Expectation0006
4.2.2.2.1Accelerated Delivery During FCF0006
4.2.3Schedule Delay Impacts0001
4.2.3.1Delays for SupplyNSP
4.2.3.2Delay for EngineeringNSP
4.3SafetyNSP
4.3.1Contractor Support of U.S. Government Flight Representative
(GFR) Procedures0001
4.3.1.1Safety of Flight Release Procedures0001
4.3.2Occupational Safety, Health and Environmental (OSHE)0001
5.SUPPORTING REQUIREMENTSNSP
5.1Program Management0001
5.1.1Required MeetingsNSP
5.1.1.1Program Management Review (PMR)0001
5.1.1.2Production Status Reviews0001
5.1.1.3Other Meetings0001
5.1.2CDRL Deliverables0005
5.2Workforce Management0001
5.2.1Workforce Qualifications0001
5.2.2Contractor Field Team (CFT)0003, 0008
5.2.3Support Equipment (SE) Licensing0001
ParagraphTitleCLIN
5.2.4Training0001
5.2.4.1Government-Provided TrainingNSP
5.2.4.2Training Records0001
5.3Logistics Management0001
5.3.1Supply Management0001
5.3.1.1Parts and Materials0001
5.3.1.1.1Procurement of Parts0004
5.3.1.1.2Repairable Item0003
5.3.1.1.1Local Manufacture of Parts0003
5.3.1.1.2Cannibalization of Parts0003
5.3.1.2Contractor Support Equipment (SE)0001
5.3.1.3Government Furnished Property (GFP)0004, 0007
5.3.1.3.1Requesting Government Furnished Material (GFM)/Government
Furnished Equipment (GFE)0007
5.4Contractor Engineering RequirementsNSP
5.4.1Contractor Education and Qualification0001
5.4.2Contractor Generated Temporary Engineering Instructions0001
5.4.3Contractor Engineering Analysis and Decisions0001
5.4.4Contractor Generated Engineering Drawings0001
5.5Technical Publications Requirements0001
5.5.1Proprietary Information Agreement (PIA)/Proprietary Information
Exchange Agreements (PIEA)0001
5.5.2Technical Document/Data Sources0001
5.5.2.1Incorporation of Received Technical Documents/Data0001
5.5.2.2Technical Publication Deficiency Reports (TPDRs)0001
5.5.2.3Commercial Standards/Specifications and Related Documents0001
5.5.3Currency of Technical Publications0001
5.5.4Personal Electronic Maintenance Aids (PEMA)0004
5.5.4.1PEMA Software Updates0001
5.5.5Audits of Contractor Technical Publication Library (TPL)0001
5.5.6Document Obsolescence and Contract Completion0001
5.6Information SecurityNSP
5.6.1Unclassified Contractor-Owned Network Security - Safeguarding
Of Unclassified Controlled Technical Information0001
5.6.2Transmission of Controlled Unclassified Information (CUI) via
e-mail0001
5.6.3Transmission of Controlled Unclassified Information (CUI) via
SAFE0001
5.6.4Cybersecurity Requirements0001
5.7Facilities0001
5.7.1Government Access during Performance Period0001
5.7.2Government Spaces in Contractor Facility0001
5.7.3A204-9400(1-17)0001
ParagraphTitleCLIN
6.ADDITIONAL REQUIREMENTSNSP
6.1Transition Requirements0001
6.1.1Phase-In Transition Plan0001
6.1.2Phase-In Transition and Unpacking Requirements0001
6.1.3Phase-Out Transition Plan0001
6.2Enterprise Contractor Manpower Reporting Application
(ECMRA)0001

Section D - Packaging and Marking

D-1.0 Packaging and marking requirements, if applicable, shall be cited on each task order.

D-2.0 Condition of Material to be Returned to the Government

D-2.1 The requirements for Preservation, Packaging, Packing, Marking, and Age Control of material being prepared for shipment to U.S. Government activities shall be in accordance with DOD Instruction MIL-STD-2073-1 and -2. Serviceable items and repairable items shall receive Level A protection, packing, and packaging. Locally available materials may be used.

D-2.2 The Contractor shall inspect and determine the condition of material to be returned to the Government following the completion of each task order. After physical inspection, material will be identified by one of the following codes in accordance with the latest COMNAVAIRFORINST 4790.2 series:

(a) RFI - READY FOR ISSUE MATERIAL - Material, equipment, aircraft, and SE, which does not require rework of any type, replacement of overage parts, or other than routine preinstallation and post installation condition verification prior to use. RFI items are not necessarily new or like new, but are functionally reliable and meet applicable performance specifications. Packaging and preservation do not enter into the process of producing an RFI item but are required in order to maintain the item identity and condition and to prevent damage during subsequent shipping, handling, and storage.

(b) Non-RFI - NOT READY FOR ISSUE MATERIAL - Material, equipment, aircraft, and SE, which does not meet the definition of RFI.

D-2.3 The above identification will be attached to the material. External markings on the containers and documents shall describe the condition of the material as "R.F.I." and "Non-R.F.I.".

D-2.4 Disposition of materials to be returned to the Government after Sections D-2.1 - D-2.3 above have been accomplished, shall be as directed by the Ordering Officer.

HAZARDOUS MATERIAL

HAZARDOUS MATERIALS

(a) Packaging, packing, marking and labeling hazardous materials to be shipped 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 all applicable government and carrier regulations in effect at time of shipment.

(b) In the event of a conflict between specific requirements in the contract or order and existing applicable regulations, the regulations take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures which are not in accordance with laws and regulations applicable to the mode of transportation employed.

TYPE OF SHIPMENT REGULATIONS APPLICABLE

1. Domestic A

2. Domestic Air Commercial A,B,C

3. Domestic Air Military A,F *4. Export Surface A,E,G *5. Export Air Commercial A,D,G *6. Export Air Military (MAC) F,G

LIST OF REGULATIONS

A. Code of Federal Regulation Title: 49 Transportation Parts 100-199.

B. Official Air Transport Restricted Articles Tariff No. 6-D C. A. B. 82.

C. Official Air Transport Restricted Articles Circular No. 6-D.

D. International Air Transport Association Restricted Articles Regulations.

E. International Maritime Dangerous Goods Code.

F. Air Force Regulation 71-4 Preparation of Hazardous Materials for Military Shipment.

*G. Export shipments are also subject to the domestic regulation indicated to the port of embarkation.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
N/A
N/A
N/A
N/A
0001AA
Origin
Government
N/A
Government
0002
N/A
N/A
N/A
Government
0003
N/A
N/A
N/A
N/A
0003AA
Origin
Government
N/A
Government
0003AB
Origin
Government
N/A
Government
0003AC
Origin
Government
N/A
Government
0003AD
Origin
Government
N/A
Government
0004
Origin
Government
N/A
Government
0005
Origin
Government
N/A
Government
0006
Origin
Government
N/A
Government
0007
N/A
N/A
N/A
N/A
0007AA
Origin
Government
N/A
Government
0007AB
Origin
Government
N/A
Government
0008
N/A
N/A
N/A
N/A
0008AA
N/A
N/A
N/A
Government
0008AB
Origin
Government
N/A
Government
1001
N/A
N/A
N/A
N/A
1001AA
Origin
Government
N/A
Government
1002
Origin
Government
N/A
Government
1003
N/A
N/A
N/A
N/A
1003AA
Origin
Government
N/A

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