H-53E_Att_14_Price_Summary_Spreadsheet_DRAFT (2019-12-13).xlsx

XLSX spreadsheet 44 KB Posted Dec 13, 2019

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 spreadsheet template and related solicitation are for H-53E aircraft maintenance and repair services to be provided to the Naval Supply Systems Command and Fleet Readiness Center Western Pacific. Key details include that the services include depot-level maintenance, repair, and overhaul of H-53 aircraft to support the U.S. Navy and Marine Corps. The potential contract would have a period of performance from the estimated award date in 2020 through option years extending to 2027. Pricing is to be provided by offerors on an hourly rate basis for labor categories and firm fixed prices for materials. The total estimated contract value is $204,000. Feedback is requested on the draft documents, and questions may be directed to the listed Navy points of contact.

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Other files

File	Type	Posted
Pre-Sol Conference Q&A_3.docx	DOCX document	Feb 3, 2020
Pre-Solicitation Conference Q & A_2.docx	DOCX document	Jan 23, 2020
H-53 Pre Solic Conf QAs.docx	DOCX document	Jan 16, 2020
May 2019 HQMC_CNAF RESET Policy Message.pdf	PDF	Dec 13, 2019
H-53E Att 09 Fac and AF Req 2019-12-13.docx	DOCX document	Dec 13, 2019
CDRL A004 PRODUCTION PLAN H-53 12.13.19.pdf	PDF	Dec 13, 2019
04 - H-53E Att 01 PWS (2019-12-13) v1.docx	DOCX document	Dec 13, 2019
H-53E_QUESTIONS_AND_ANSWERS_13DEC2019.xlsx	XLSX spreadsheet	Dec 13, 2019
DRAFT RFP N6264920R0003 12.13.19.docx	DOCX document	Dec 13, 2019
CDRL A007 SITUATION SUMMARY REPORT H-53 12.13.19.pdf	PDF	Dec 13, 2019
Attachment_4_H-53_PRE_SOL_CONF_ACCEPTABLE_ID_FOR_NAFA_ACCESS.PPTX	PPTX presentation	Dec 1, 2019
Attachment_2_H-53_PRE_SOLICITATION_CONFERENCE_Designated_Third_Country_Nationals.docx	DOCX document	Dec 1, 2019
Attachment_1_H-53_PRE_SOLICITATION_CONFERENCE__Access_to_NAF_Atsugi.docx	DOCX document	Dec 1, 2019
Attachment_3_H-53_PRE_SOL_CONF_Third_Designated_Country_List.pdf	PDF	Dec 1, 2019
H-53E_Att_07_TEI_Process_at_Contarctor_Facilities_DRAFT.docx	DOCX document	Nov 5, 2019
CDRL_B007_FINAL_MATERIAL_CONSUMPTION_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_C001_MEETING_MINUTES_H-53.pdf	PDF	Nov 5, 2019
CDRL_B002_AVDLR_TRACKER_H-53.pdf	PDF	Nov 5, 2019
CDRL_A007_SITUATION_SUMMARY_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_B009_EXCESS_MATERIAL_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_A002_TECHNICAL_DIRECTIVES_REPORT__H-53.pdf	PDF	Nov 5, 2019
CDRL_B010_ANNUAL_PHYSICAL_INVENTORY__H-53.pdf	PDF	Nov 5, 2019
CDRL_G001_MONTHLY_MATERIAL_EXPENSE_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_B014_DISCREPANT_PART_ON_INDUCTION_REPORT__H-53.pdf	PDF	Nov 5, 2019
CDRL_B001_DAILY_REQUISITION_REPORT_(DRR)_H-53.pdf	PDF	Nov 5, 2019
CDRL_A008_EXAMINATION_&_EVALUATION_(E&E)_DISCREPANCY_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_A005_NOTIFICATION_OF_AIRCRAFT_DELAY_H-53.pdf	PDF	Nov 5, 2019
CDRL_B004_RECEIPT_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_A006_SCHEDULED_REMOVAL_CARDS_H-53.pdf	PDF	Nov 5, 2019
CDRL_L001_TECHNICAL_DATA_INVENTORY_LIST_H-53.pdf	PDF	Nov 5, 2019
CDRL_D004_CONTRACTOR_TRAINING_PLAN_H-53.pdf	PDF	Nov 5, 2019
CDRL_C002_PRESENTATION_DOCUMENTATION_H-53.pdf	PDF	Nov 5, 2019
CDRL_A001_TECHNICAL_DIRECTIVES_REPORT_10_DAY_REPORT__H-53.pdf	PDF	Nov 5, 2019
CDRL_B008_SUPPORT_EQUIPMENT_(SE)_MAINTENANCE_HISTORY_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_B011_SUPPORT_EQUIPMENT_MAINTENANCE_AND_CALIBRATION_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_D002_TRANSITION_STATUS_REPORT_H-53.pdf	PDF	Nov 5, 2019
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CDRL_A004_PRODUCTION_PLAN.pdf	PDF	Nov 5, 2019
CDRL_B006_ACTIVE_ITEM_REPORT__H-53.pdf	PDF	Nov 5, 2019
CDRL_B012_COST_PER_BUNO_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_A003_TDC_KIT_RECEIPT_AND_REPORTING_OF_PARTS_DISCREPANCY_REPORT__H-53.pdf	PDF	Nov 5, 2019
CDRL_A010_MAINTENANCE_HISTORY_SUMMARY_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_F001_INTEGRATED_MASTER_SCHEDULE_H-53.pdf	PDF	Nov 5, 2019
CDRL_A009_NOTED_BUT_NOT_CORRECTED_(NBNC)_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_D003_TRANSITION_INVENTORY_PLAN_(STAND-DOWN)_H-53.pdf	PDF	Nov 5, 2019
CDRL_B005_SUPPLY_EFFECTIVENESS_REPORT_H-53.pdf	PDF	Nov 5, 2019
CDRL_D001_PHASE-IN_TRANSITION_PLAN_H-53.pdf	PDF	Nov 5, 2019
CDRL_B003_AIRCRAFT_AWAITING_PARTS_(AWP)_REPORT_H-53.pdf	PDF	Nov 5, 2019
H-53E_Att_12_H-53E_PMID_Induction_Schedule_DRAFT.xlsx	XLSX spreadsheet	Nov 5, 2019
DRAFT_RFP_N6264920R0003.docx	DOCX document	Nov 5, 2019

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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	$ 24,000.00
Option Year 1	$ 24,000.00
Option Year 2	$ 24,000.00
Option Year 3	$ 24,000.00
Option Year 4	$ 24,000.00
Option Year 5	$ 24,000.00
Option Year 6	$ 24,000.00
Option Year 7	$ 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	Offeror provide hourly rate and estimated hours for RESET.
0008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				SUBTOTAL	$ - 0

0009 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:

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	Offeror provide hourly rate and estimated hours for RESET.
1008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				SUBTOTAL	$ - 0

1009 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:

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	Offeror provide hourly rate and estimated hours for RESET.
2008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				SUBTOTAL	$ - 0

2009 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:

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	Offeror provide hourly rate and estimated hours for RESET.
3008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				SUBTOTAL	$ - 0

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

Ordering Period Total Estimate: $ 24,000.00

Option Year 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:

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	Offeror provide hourly rate and estimated hours for RESET.
4008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				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 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:

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	Offeror provide hourly rate and estimated hours for RESET.
5008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				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 6

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	Offeror provide hourly rate and estimated hours for RESET.
6008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				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 7

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	Offeror provide hourly rate and estimated hours for RESET.
7008AB	Stand-Alone Reset Inspection	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for RESET.
				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 Dec 13, 2019.