RFP_N6264919R0167_AMD_0002_CONFORMED.docx

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KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul - OCONUS
Solicitation number
N6264919R0167
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This solicitation is seeking proposals for scheduled and unscheduled maintenance, repair, and overhaul services for U.S. Marine Corps KC-130J aircraft deployed to the Western Pacific region. The Naval Supply Systems Command is requesting these services on behalf of the Fleet Logistics Center Yokosuka, Fleet Readiness Center Western Pacific, and NAVAIR's Program Manager Aviation 207. The solicitation includes attachments outlining requirements such as maintenance tasks, past performance questionnaires, and CDRLs for reporting. Offerors are asked to provide pricing on CLINs for scheduled maintenance, as-required maintenance, unscheduled maintenance including over and above work and modifications, supply support, CDRL deliverables, accelerated work, GFM handling including preservation and transport, and travel. Options are included for additional years of performance.

N6264919R0167 AMD 0002 Conformed

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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
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
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
Attachment_14_Price_Summary_Spreadsheet.xlsx XLSX spreadsheet
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N6264919R0167_AMD_0001_CONFORMED.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.

Q4) Firstly, with one of our customers, we have a contract that entered into effect in mid-2018 for specific aircraft within their fleet. In mid-2019, we signed a second contract with this customer for, to all intents and purposes, an identical work scope to the first contract for the remaining aircraft in their fleet. The two contracts cover the entire fleet support with the second contract signed in mid-2019 increasing the overall scope. The intention is for the customer to reference both the contract signed in mid-2018 and the contract signed in mid-2019 within their Past Performance Questionnaire. The values would be shown for both contracts in isolation with a combined total. Recognising the second contract started in mid-2019 and recognising in article 1.1 Past Performance Rating Methodology the statement “Contract performance for less than twelve (12) months or older than five (5) years as of the proposal receipt date will not be assessed further”, please could you clarify if it will be acceptable to present this customer Past Performance Questionnaire with reference to both the contracts?

A4) Recency is defined in the Department of Defense Source Selection Procedures, which states: Recency, as it pertains to past performance information, is a measure of the time that has elapsed since the past performance reference occurred. Recency is generally expressed as a time period during which past performance references are considered relevant. For purposes of this requirement, the measure of time for relevant past performance is not less than 12 months (meaning the offeror must demonstrate at least one year of completed performance prior to the closing date of the solicitation) and not more than five years (meaning work done prior to the last five years to the closing date of the solicitation). An offeror may submit past performance, however if the submittal is determined not to be within these Recency time thresholds, it will not be evaluated.

Q5) Secondly, in more general terms, please could you clarify exactly what is meant by the statement Contract performance for less than twelve (12) months or older than five (5) years as of the proposal receipt date will not be assessed further”? For example, if we consider one specific contract that we have with a customer…….. the 7-year contract entered into force on 1st January 2014 (more than 5 years ago) and is still in effect today running until 31st December 2020. We understand this contract would be accepted for the Past Performance Questionnaire, however, we have concerns that the wording in the statement could be misleading. We understand that reference to “……or older than five (5) years as of the proposal receipt date……” refers to the fact that the contract must not have expired 5 years or more ago. Please can you confirm our understanding?

A5) Please see response above for clarification. If a submission has more than five years performance at time of solicitation closing, the portion over five years will not be evaluated. The only portion that will be evaluated will be the portion that has less than five years of performance. So in this scenario, if the solicitation closes 11 November 2019, then past performance from 11 November 2014 (5 years) would be evaluated, but the portion that is from 01 January 2014 - 10 November 2014 would not. Additionally, work not yet performed (12 November 2019 - 31 December 2020) would not be evaluated.

Q6) Can you confirm on completion of the Past Performance Questionnaires which section of proposal volume 2 these are to be added. Can the completed questionnaires be added as annexes 1,2,3,4 & 5 referenced under volume 2 section 2 ‘Past Performance’.

A6) The Past Performance Questionnaire is separate from Volume 2 submitted by the Offeror. The Offeror should send them to the reference providing the Questionnaire, then that reference shall submit them directly to the PCO. Past Performance Questionnaires do not count towards Volume 2 page limitations. Please see revised section 2.3.1 of Section L and Attachment 13 added in this amendment.

Q7) Proposal Instructions, L-GI, GI.1 Instructions for Submission of Proposals (Page 197) requirements for 10 copies of submission differs to Solicitation Form Original + 1 copies. Please confirm the number of copies required to be submitted with the solicitation response.

A7) The correct amount is one (1) original and nine (9) copies for a total of ten (10). Please see section 9 of RFP to see revision made.

Q8) The Price Summary spreadsheet was not provided with the current and amendment distributions. When will the Price Summary Sheet be made available?

A8) It was initially intended for Offerors to submit their own Price Summary Spreadsheet in a format readable by Microsoft Excel; however, the Government has provided a Price Summary Spreadsheet in this amendment as Attachment 14.

Q9) 5.2.2 Contractor Field Teams (CFT): Provide visibility into number of previous CFT activities in the past 3-5 years.

A9) Two (2) CFT events in Japan, Two (2) CFT events in Italy

Q10) 4.2.1 Turn Around Time Expectation: The Contractor shall plan, perform and manage its work to accomplish all scheduled and unscheduled services within the following TAT. Is it the USG expectation that Strip/Re-paint and Scuff/Paint (if required) are to be completed within the specified TATs?

A10) Yes. The specified TAT includes all strip and paint requirements.

Q11) Attachment 11- Support and Test Equipment specifies a list of Support and Test Equipment by Part Number. Is it acceptable to use equivalent S&TE of a different part number used by other C-130J operators?

A11) Alternate part numbers shall be approved by the government prior to use or installation.

Q12) I wish to check whether similar spreadsheets that were provided in the 2014's solicitation will be provided in the current solicitation for the contractor to compute to price the requested services.

1.Price Proposal and Hourly Rate (N6264914R00890004ENCL1_RFP_ATTACH1_C130_SECTION_B_BLANK_AMEND2.pdf)
2.Man Hour Breakdown (N6264914R00890004ENCL3_RFP_ATTACH6_CLIN1andCLIN2_MANHOURS_18JUL14_AMEND2.pdf)

A12) Please see response to Question 8. A Price Summary Spreadsheet has been provided; however, this does not include a Man Hour Breakdown.

Q13)Does DRPs(DESIGNATED REPAIR POINTS) mean one of MAC Holders?

A13) Yes

Q14) If yes, should the Contractor carry out ''CHECK FLIGHT'' on its own?

A14) Please refer to Section 3.1.7 of the PWS

Q15) In the files that were provided On September 22nd via secure transfer there are four that do not have .pdf extensions and appear to be a format that is not readily supported. Would it be possible to receive these files in .pdf format?

01-75GAA-2-10.nci 01-75GAA-3.nci 01-75GAA-36.nci 17-1-114-4.nci

A15) The Government is researching a solution for Offerors to view these files.

Q16) Can you please confirm that a Past Performance Questionnaire, that was to be completed by our customers, is no longer a requirement of the solicitation?

A16) The Past Performance Questionnaire is a requirement of the solicitation. Please see revised section 2.3.1 Past Performance Matrix of Section L for inclusion and Attachment 13.

Q17) CLIN 0002 As Required Maintenance - Year 1 Base (and repeated for each year after) is not clear as the PWS indicates four distinct elements that fall under “As required Maintenance”. Can you please clarify what is to be priced under this CLIN?

A17) Please refer to Section C of the RFP which identifies which PWS items fall under CLIN 0002.

Q18) CLIN 0004 – Full Supply Support - Year 1 Base (and repeated for each year after) is not clear in the PWS what this scope of is in the cross references provided in the RFP. Can you please the scope of this CLIN.

A18) Please see PWS Section 5.3 and RFP Section L-2.

Q19) 1003AE - Ferry Flight - Year 2 Base (and repeated for each year after) appears to be a duplicate of 1008AB (and repeated for each year after).

A19) Please see Amendment 0002 of the RFP. SLINS 1003AE and each repeated year after have been zeroed out. Due to limitations within the contract writing system they cannot be deleted at this time. These will be deleted once awarded. Please see RFP Section L-2 and include the Ferry Flights on SLINS 0008AB and each repeated year after.

Q20) RFP CLINs, PWS 5.2.2: Does 0008AA - Travel - Year 1 Base (and repeated for each year after) require pricing to be provided at time of proposal? Given the unspecified nature of CFTs it is difficult to develop a cost estimate for this.

A20) Please see RFP Section L-2 which defines the value to use for this SLIN.

Q21) RFP CLINs, PWS 5.3.1.3.1: Does 0007AA Preserve & Pack - Year 1 Base and 0007AB Ship & Transport - Year 1 Base (and repeated for each year after) require pricing to be provided at time of proposal? Given the unspecified nature and number of items to be shipped it is difficult to develop a cost estimate for this.

A21) Please see RFP Section L-2 which defines the value to use for these SLINS.

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.

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 FAR 31.205-46.

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

RESERVED

RESERVED

FOB: Destination

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

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.

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 FAR 31.205-46.

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

RESERVED

RESERVED

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.

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 FAR 31.205-46.

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

RESERVED

RESERVED

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.

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 FAR 31.205-46.

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

RESERVED

RESERVED

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.

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 FAR 31.205-46.

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

OPTION
RESERVED

FFP

RESERVED

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.

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 FAR 31.205-46.

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

OPTION
RESERVED

FFP

RESERVED

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.

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 FAR 31.205-46.

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

OPTION
RESERVED

FFP

RESERVED

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.

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 FAR 31.205-46.

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

OPTION
RESERVED

FFP

RESERVED

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.

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 FAR 31.205-46.

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

OPTION
RESERVED

FFP

RESERVED

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.

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 FAR 31.205-46.

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

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