RFP_N6264919R0167_AMD_0002.docx
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- Solicitation number
- N6264919R0167
About this file
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 Navy seeks these services through Fiscal Year 2025 in support of PMA 207 and Fleet Logistics Center Yokosuka and Fleet Readiness Center Western Pacific. Offerors must have significant KC-130J experience and will provide services including planned maintenance intervals, as-required maintenance, unscheduled maintenance including over and above work and modifications, supply support, and data deliverables. Pricing will be firm-fixed-price by contract line item number.
N6264919R0167 AMD 0002
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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
| Paragraph | Title | CLIN | ||||||||
| 1. | INTRODUCTION | NSP | ||||||||
| 1.1 | Contract Goals and objectives | NSP | ||||||||
| 1.2 | Method of tasking | NSP | ||||||||
| 1.2.1 | PWS approach | NSP | ||||||||
| 1.2.2 | SOO approach | NSP | ||||||||
| 1.3 | Scope of PWS | NSP | ||||||||
| 1.4 | Background of USMC KC-130J | NSP | ||||||||
| 1.5 | Explanation of Government Responsibilities and Relationships | NSP | ||||||||
| 2. | APPLICABLE AND REFERENCE DOCUMENTS | NSP | ||||||||
| 2.1 | PMI Specifications | NSP | ||||||||
| 2.2 | Other Applicable Publications | NSP | ||||||||
| 2.3 | Reference Documents | NSP | ||||||||
| 3. | SCHEDULED AND UNSCHEDULED MAINTENANCE | |||||||||
| REQUIREMENTS | NSP | |||||||||
| 3.1 | Scheduled Maintenance Basic Requirement - Planned Maintenance | |||||||||
| Interval (PMI) | 0001 | |||||||||
| 3.1.1 | Induction of the Aircraft | 0001 | ||||||||
| 3.1.2 | Surface Conditioning of the Aircraft | 0001 | ||||||||
| 3.1.3 | Disassembly of the Aircraft | 0001 | ||||||||
| 3.1.4 | Inspection/Evaluation of the Aircraft | 0001 | ||||||||
| 3.1.5 | Maintenance, Repair, and Reassembly of Aircraft | 0001-0003 | ||||||||
| 3.1.5.1 | As-Required Maintenance | 0001-0002 | ||||||||
| 3.1.5.1.1 | Complete Restoration of KC-130J Exterior | 0002 | ||||||||
| 3.1.5.1.2 | Scuff, Sand, and Overspray of KC-130J Exterior | 0002 | ||||||||
| 3.1.5.1.3 | Aircraft Weight and Balance (AWB) | 0002 | ||||||||
| 3.1.5.1.4 | Corrosion Control | 0002 | ||||||||
| 3.1.5.1.5 | Other As-Required Maintenance | 0002 | ||||||||
| 3.1.6 | Final Processing | 0001 | ||||||||
| 3.1.6.1 | Operational Check | 0001 | ||||||||
| 3.1.7 | Functional Flight Check (FCF) | 0001, 0003 | ||||||||
| 3.1.8 | Government Acceptance | 0001 | ||||||||
| 3.1.9 | Scheduled Maintenance Basic Requirement – Miscellaneous | NSP | ||||||||
| 3.1.9.1 | Fueling/Defueling | 0001 | ||||||||
| 3.1.9.2 | Other Aircraft Services | 0001, 0003 | ||||||||
| 3.1.9.3 | Aircraft Records Management | 0001 |
PWS
| Paragraph | Title | CLIN | ||||||||
| 3.2 | Unscheduled Maintenance Requirement | 0001-0003 | ||||||||
| 3.2.1 | Unscheduled Maintenance Related to PMI | 0001-0002 | ||||||||
| 3.2.1.1 | Classification of Discrepancies | 0001 | ||||||||
| 3.2.1.2 | Correction of PMI-related Discrepancies – Over & Above | 0001-0002 | ||||||||
| 3.2.2 | Unscheduled Maintenance Unrelated to PMI | 0002-0003 | ||||||||
| 3.2.2.1 | Technical Directives (TD) and Aircraft Modifications | 0003 | ||||||||
| 3.2.2.2 | Customer Service Request (CSR) | 0003 | ||||||||
| 3.2.2.3 | In-Service Repairs (ISR) | 0003 | ||||||||
| 4. | GOVERNMENT PRIORITIES | NSP | ||||||||
| 4.1 | Quality | NSP | ||||||||
| 4.1.1 | Contractor’s Quality Control Program | 0001 | ||||||||
| 4.1.2 | Work Deck Validation Requirement | 0001 | ||||||||
| 4.1.3 | Government Quality Assurance Representative (QAR) | NSP | ||||||||
| 4.1.3.1 | Government Quality Assurance Plan (QASP) | NSP | ||||||||
| 4.1.3.2 | Corrective Action Plan (CAP) | 0001 | ||||||||
| 4.1.4 | Aircraft Inspection Deficiency Report (AIDR) | NSP | ||||||||
| 4.1.4.1 | Contractor Correction or Re-performance under Warranty | NSP | ||||||||
| 4.2 | Schedule | NSP | ||||||||
| 4.2.1 | Turn Around Time (TAT) Expectation | 0001 | ||||||||
| 4.2.2 | Workload Expectation | 0001 | ||||||||
| 4.2.2.1 | Surge Capacity Expectation | 0001, 0003 | ||||||||
| 4.2.2.2 | Accelerated Delivery Expectation | 0006 | ||||||||
| 4.2.2.2.1 | Accelerated Delivery During FCF | 0006 | ||||||||
| 4.2.3 | Schedule Delay Impacts | 0001 | ||||||||
| 4.2.3.1 | Delays for Supply | NSP | ||||||||
| 4.2.3.2 | Delay for Engineering | NSP | ||||||||
| 4.3 | Safety | NSP | ||||||||
| 4.3.1 | Contractor Support of U.S. Government Flight Representative | |||||||||
| (GFR) Procedures | 0001 | |||||||||
| 4.3.1.1 | Safety of Flight Release Procedures | 0001 | ||||||||
| 4.3.2 | Occupational Safety, Health and Environmental (OSHE) | 0001 | ||||||||
| 5. | SUPPORTING REQUIREMENTS | NSP | ||||||||
| 5.1 | Program Management | 0001 | ||||||||
| 5.1.1 | Required Meetings | NSP |
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