H-53E_Att_14_Price_Summary_Spreadsheet_(2020-01-09).xlsx

XLSX spreadsheet 44 KB Posted Feb 3, 2020

Attached to: H-53E Aircraft Maintenance and Repair Services
Solicitation number: N6264920R0003
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a price summary spreadsheet and related federal contract opportunity solicitation for H-53E aircraft maintenance and repair services. The Navy is seeking contractors with experience maintaining CH/MH-53E aircraft to provide planned and unplanned depot-level maintenance, repair, and overhaul products and services in support of Marine Corps and Navy H-53E aircraft operating in the Western Pacific region. The potential five-year indefinite-delivery/indefinite-quantity contract would include requirements for Planned Maintenance Interval Depot events, In-Service Repairs, parts and supply support, and travel. Pricing terms include fixed hourly rates and not-to-exceed prices for materials. The solicitation was issued by Fleet Logistics Center Yokosuka on behalf of Fleet Readiness Center Western Pacific and involves Naval Supply Systems Command. The response deadline has passed.

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Other files

File	Type	Posted
N6264920R0003 AMD 0004.docx	DOCX document	Apr 1, 2020
N6264920R0003 AMD 0004 CONFORMED.docx	DOCX document	Apr 1, 2020
ANSWERS H-53E_Q_AND_A_23MAR2020.xlsx	XLSX spreadsheet	Mar 22, 2020
N6264920R0003_AMD_0003.pdf	PDF	Mar 22, 2020
N6264920R0003 AMD 0002.pdf	PDF	Mar 5, 2020
CDRL C002 PRESENTATION DOCUMENTATION H-53 v2.pdf	PDF	Mar 5, 2020
Q and A N6264920R0003 AMD 0002.pdf	PDF	Mar 5, 2020
N6264920R0003 AMD 0002 CONFORMED.docx	DOCX document	Mar 5, 2020
H-53E Att 01 Performance Work Statement (PWS) (2020-01-21).docx	DOCX document	Feb 3, 2020
N6264920R0003 MOD 0001.docx	DOCX document	Feb 3, 2020
CDRL A002 TECHNICAL DIRECTIVES REPORT H-53 v1.pdf	PDF	Feb 3, 2020
N6264920R0003 MOD 0001 Conformed.docx	DOCX document	Feb 3, 2020
CDRL C002 PRESENTATION DOCUMENTATION H-53 v1.pdf	PDF	Feb 3, 2020
CDRL D002 TRANSITION STATUS REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL A003 TDC KIT RECEIPT AND REPORTING OF KIT DISCREPANCY REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL A010 MAINTENANCE HISTORY SUMMARY REPORT H-53 v1.pdf	PDF	Feb 3, 2020
H-53E Att 06 LMR Process at Contractor Facilities (2020-01-09).docx	DOCX document	Feb 3, 2020
CDRL G001 MONTHLY MATERIAL EXPENSE REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B004 RECEIPT REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL D004 CONTRACTOR TRAINING PLAN H-53 v1.pdf	PDF	Feb 3, 2020
CDRL F001 INTEGRATED MASTER SCHEDULE H-53 v1.pdf	PDF	Feb 3, 2020
N6264920R0003 H-53 RFP.docx	DOCX document	Feb 3, 2020
H-53E Att 10 GFP List (2020-01-09).xlsx	XLSX spreadsheet	Feb 3, 2020
CDRL B003 AIRCRAFT AWAITING PARTS (AWP) REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B012 COST PER BUNO REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B005 SUPPLY EFFECTIVENESS REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B008 SUPPORT EQUIPMENT (SE) MAINTENANCE HISTORY REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL L001 TECHNICAL DATA INVENTORY LIST H-53 v1.pdf	PDF	Feb 3, 2020
H-53E Att 09 Fac and AF Req (2020-01-09).docx	DOCX document	Feb 3, 2020
H-53E Att 08 PEMA Specs (2020-01-09).docx	DOCX document	Feb 3, 2020
H-53E Att 12 H-53E PMID Induction Schedule (2020-01-29).xlsx	XLSX spreadsheet	Feb 3, 2020
CDRL D001 PHASE-IN TRANSITION PLAN H-53 v1.pdf	PDF	Feb 3, 2020
CDRL C001 MEETING MINUTES H-53 v1.pdf	PDF	Feb 3, 2020
H-53E_Att_13_Past_Performance_Questionnaire_(2020-01-09).docx	DOCX document	Feb 3, 2020
CDRL A008 EXAMINATION & EVALUATION (E&E) DISCREPANCY REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B011 SUPPORT EQUIPMENT (SE) MAINTENANCE AND CALIBRATION REPORT H-53 v1.pdf	PDF	Feb 3, 2020
H-53E Att 07 TEI Process at Contarctor Facilities (2020-01-09).docx	DOCX document	Feb 3, 2020
H-53E Att 02 Gov Relationships&Resp (2020-01-09).docx	DOCX document	Feb 3, 2020
CDRL B013 PARTS REQUIRED REPORT (PRR) H-53 v1.pdf	PDF	Feb 3, 2020
H-53E Att 03 QASP (2020-01-09).docx	DOCX document	Feb 3, 2020
CDRL A006 SCHEDULED REMOVAL CARDS H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B010 ANNUAL PHYSICAL INVENTORY H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B001 DAILY REQUISITION REPORT (DRR) H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B007 FINAL MATERIAL CONSUMPTION REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL A005 NOTIFICATION OF AIRCRAFT DELAY H-53 v1.pdf	PDF	Feb 3, 2020
H-53E Att 04 OSH and Env (2020-01-16).docx	DOCX document	Feb 3, 2020
CDRL A001 TECHNICAL DIRECTIVES REPORT 10 DAY REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL A009 NOTED BUT NOT CORRECTED (NBNC) REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL B006 ACTIVE ITEM REPORT H-53 v1.pdf	PDF	Feb 3, 2020
CDRL D003 TRANSITION INVENTORY PLAN (STAND-DOWN) H-53 v1.pdf	PDF	Feb 3, 2020

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Totals

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
H-53E
Period	Price per Period
Base Yr 1	$ 24,000.00
Base Yr 2	$ 24,000.00
Base Yr 3	$ 24,000.00
Base Yr 4	$ 24,000.00
Base Yr 5	$ 24,000.00
Option Year 1	$ 24,000.00
Option Year 2	$ 24,000.00
Option Year 3	$ 24,000.00
FAR 52.217-8	$ 12,000.00
Total Estimated Contract Value:	$ 204,000.00

Base Yr 1

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

0001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

0002	As Required Maintenance
0002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
0002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 0002 task.
				SUBTOTAL	$ - 0

0003	Unscheduled Maintenance
0003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
0003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
0003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
0003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
0003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

0004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
0004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
0004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
0004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
0005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

0006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

0007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

0008	Reset
0008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
0008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

0009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Base Yr 2

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

1001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

1002	As Required Maintenance
1002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
1002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 1002 task.
				SUBTOTAL	$ - 0

1003	Unscheduled Maintenance
1003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
1003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
1003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
1003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
1003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

1004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
1004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
1004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
1004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
1005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

1006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

1007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

1008	Reset
1008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
1008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

1009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Base Yr 3

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

2001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

2002	As Required Maintenance
2002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
2002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 2002 task.
				SUBTOTAL	$ - 0

2003	Unscheduled Maintenance
2003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
2003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
2003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
2003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
2003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

2004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
2004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
2004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
2004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
2005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

2006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

2007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

2008	Reset
2008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
2008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

2009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Base Yr 4

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

3001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

3002	As Required Maintenance
3002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
3002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 3002 task.
				SUBTOTAL	$ - 0

3003	Unscheduled Maintenance
3003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
3003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
3003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
3003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
3003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

3004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
3004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
3004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
3004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
3005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

3006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

3007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

3008	Reset
3008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
3008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

3009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Base Yr 5

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

4001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

4002	As Required Maintenance
4002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
4002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 4002 task.
				SUBTOTAL	$ - 0

4003	Unscheduled Maintenance
4003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
4003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
4003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
4003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
4003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

4004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
4004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
4004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
4004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
4005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

4006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

4007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

4008	Reset
4008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
4008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

4009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Option Year 1

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

5001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

5002	As Required Maintenance
5002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
5002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 5002 task.
				SUBTOTAL	$ - 0

5003	Unscheduled Maintenance
5003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
5003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
5003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
5003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
5003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

5004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
5004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
5004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
5004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
5005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

5006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

5007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

5008	Reset
5008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
5008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

5009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Option Year 2

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

6001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

6002	As Required Maintenance
6002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
6002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 6002 task.
				SUBTOTAL	$ - 0

6003	Unscheduled Maintenance
6003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
6003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
6003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
6003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
6003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

6004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
6004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
6004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
6004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
6005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

6006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

6007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

6008	Reset
6008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
6008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

6009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

Option Year 3

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
CLIN/SLIN	Description	Hourly Rate	Hours	QTY	Extended Price	Assumptions:

7001 H-53 PMID $ - 0 0 6.00 $ - 0 Offeror provide hourly rate and estimated hours for PMI.

7002	As Required Maintenance
7002AA	Remove & Clean Drive Shafts	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002AB	Drive Shaft Repair	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002AC	H-53E Strip and Paint	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
7002AD	Off-loading and Loading of Transport Aircraft	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for each CLIN 7002 task.
				SUBTOTAL	$ - 0

7003	Unscheduled Maintenance
7003AA	O&A Unrelated to PMI	$ - 0	3000	N/A	$ - 0	Offeror provide only the hourly rate.
7003AB	In-Service Repairs (ISR)	$ - 0	250	N/A	$ - 0	Offeror provide only the hourly rate.
7003AC	Customer Service Request (CSR)	$ - 0	50	N/A	$ - 0	Offeror provide only the hourly rate.
7003AD	Aircraft Modification	$ - 0	9500	N/A	$ - 0	Offeror provide only the hourly rate.
7003AE	Reset Repairs	$ - 0	128362	N/A	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

7004	Full Supply Support (Parts, Materials, and Equipment)					NTE/Offeror Auto-populate.
7004AA	Purchase of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
7004AB	Manufacture of Material	N/A	N/A	LOT	$ 5,000.00	NTE/Offeror Auto-populate.
7004AC	Repair of Material	N/A	N/A	LOT	$ 2,000.00	NTE/Offeror Auto-populate.
					$ 12,000.00
7005	CDRL Deliverables	N/A	N/A	N/A	N/A	Not seperately priced. (NSP).

7006 Accelerated Delivery $ - 0 3000 N/A $ - 0 Offeror provide only the hourly rate.

7007 GFM Handling N/A N/A LOT $ 2,000.00 NTE/Offeror Auto-populate.

7008	Reset
7008AA	Concurrent Reset Inspection	$ - 0	0	6	$ - 0	NTE/Offeror Auto-populate.
7008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	NTE/Offeror Auto-populate.
				SUBTOTAL	$ - 0

7009 Travel N/A N/A LOT $ 10,000.00 NTE/Offeror Auto-populate.

Ordering Period Total Estimate: $ 24,000.00

File details come from the government source that posted it. Updated Feb 4, 2020.