N626492R0032 DRAFT RFP v2.docx
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- Solicitation number
- N6264920R0032
About this file
This document announces a pre-solicitation conference for solicitation number N6264920R0032, which seeks maintenance and repair services for V-22 aircraft. Interested parties are invited to attend the conference on March 3, 2020 at Naval Air Facility Atsugi to provide feedback on draft solicitation documents and ask questions. Attendees must register by February 11 with their base access requests and passport information. The conference will inform industry on the government's requirements for aircraft maintenance including scheduled, unscheduled, and component repair services to be provided at the contractor's facility over five base years and five option years.
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Text version
N6264920R0032
Section B - Supplies or Services and Prices
SECTION B
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: Post-Award Conference Maximum: $225,000,000.00
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Scheduled Maintenance Base Year 1
FFP
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0001AA
| 6 |
| Lot |
Planned Maintenance Interval (PMI)
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
FOB: Origin (Shipping Point)
PSC CD: J015
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
As Required Maintenance - Base Year 1
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Unschedule Maintenance - Base Year 1
The contractor shall perform V-22 Unscheduled Maintenance in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AA
| 18,000 |
| Hours |
Over and Above (O&A) - Base Year 1
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AB
| 27,000 |
| Hours |
In-Service Repair (ISR) - Base Year 1
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AC
| 15,000 |
| Hours |
Customer Service (CS) - Base Year 1
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0003AD
| 600 |
| Hours |
Aircraft Modification - Base Year 1
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Parts and Materials - Base Year 1
The contractor shall procure V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AA
| 6 |
| Lot |
Purchase of Parts - Base Year 1
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AB
| 6 |
| Lot |
Manufacture of Material - Base Year 1
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0004AC
| 6 |
| Lot |
Repair of Material - Base Year 1
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRL Deliverables - Base Year 1
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
Accelerated Delivery - Base Year 1
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GFM Handling - Base Year 1
The contractor shall provide Government Furnished Material Handling in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AA
| 6 |
| Lot |
Preserve & Pack - Base Year 1
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
0007AB
| 6 |
| Lot |
Ship & Transport - Base Year 1
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Travel - Base Year 1
Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with FAR 31.205-46.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Transistion In Period
The contractor shall perform requirements as required in the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Post-Award Conference
This CLIN is reserved for Post-Award Conference. Offerors shall auto-populate $5,000.00.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Scheduled Maintenance Base Year 2
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1001AA
| 6 |
| Lot |
Planned Maintenance Interval (PMI)
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
As Required Maintenance - Base Year 2
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Unschedule Maintenance - Base Year 2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AA
| 18,000 |
| Hours |
Over and Above (O&A) - Base Year 2
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AB
| 27,000 |
| Hours |
In-Service Repair (ISR) - Base Year 2
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AC
| 15,000 |
| Hours |
Customer Service (CS) - Base Year 2
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1003AD
| 600 |
| Hours |
Aircraft Modification - Base Year 2
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Parts and Materials - Base Year 2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AA
| 6 |
| Lot |
Purchase of Parts - Base Year 2
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AB
| 6 |
| Lot |
Manufacture of Material - Base Year 2
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1004AC
| 6 |
| Lot |
Repair of Material - Base Year 2
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRL Deliverables - Base Year 2
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
Accelerated Delivery - Base Year 2
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GFM Handling - Base Year 2
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AA
| 6 |
| Lot |
Preserve & Pack - Base Year 2
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
1007AB
| 6 |
| Lot |
Ship & Transport - Base Year 2
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Travel - Base Year 2
Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with FAR 31.205-46.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Scheduled Maintenance Base Year 3
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2001AA
| 6 |
| Lot |
Planned Maintenance Interval (PMI)
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
As Required Maintenance - Base Year 3
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Unschedule Maintenance - Base Year 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AA
| 18,000 |
| Hours |
Over and Above (O&A) - Base Year 3
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AB
| 27,000 |
| Hours |
In-Service Repair (ISR) - Base Year 3
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AC
| 15,000 |
| Hours |
Customer Service (CS) - Base Year 3
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2003AD
| 600 |
| Hours |
Aircraft Modification - Base Year 3
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Parts and Materials - Base Year 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AA
| 6 |
| Lot |
Purchase of Parts - Base Year 3
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AB
| 6 |
| Lot |
Manufacture of Material - Base Year 3
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2004AC
| 6 |
| Lot |
Repair of Material - Base Year 3
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRL Deliverables - Base Year 3
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
Accelerated Delivery - Base Year 3
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GFM Handling - Base Year 3
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AA
| 6 |
| Lot |
Preserve & Pack - Base Year 3
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
2007AB
| 6 |
| Lot |
Ship & Transport - Base Year 3
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Travel - Base Year 3
Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with FAR 31.205-46.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Scheduled Maintenance Base Year 4
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3001AA
| 6 |
| Lot |
Planned Maintenance Interval (PMI)
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
As Required Maintenance - Base Year 4
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Unschedule Maintenance - Base Year 4
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AA
| 18,000 |
| Hours |
Over and Above (O&A) - Base Year 4
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AB
| 27,000 |
| Hours |
In-Service Repair (ISR) - Base Year 4
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AC
| 15,000 |
| Hours |
Customer Service (CS) - Base Year 4
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3003AD
| 600 |
| Hours |
Aircraft Modification - Base Year 4
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Parts and Materials - Base Year 4
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AA
| 6 |
| Lot |
Purchase of Parts - Base Year 4
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AB
| 6 |
| Lot |
Manufacture of Material - Base Year 4
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3004AC
| 6 |
| Lot |
Repair of Material - Base Year 4
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRL Deliverables - Base Year 4
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
Accelerated Delivery - Base Year 4
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GFM Handling - Base Year 4
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AA
| 6 |
| Lot |
Preserve & Pack - Base Year 4
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
3007AB
| 6 |
| Lot |
Ship & Transport - Base Year 4
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Travel - Base Year 4
Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with FAR 31.205-46.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Scheduled Maintenance Base Year 5
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4001AA
| 6 |
| Lot |
Planned Maintenance Interval (PMI)
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
As Required Maintenance - Base Year 5
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Unschedule Maintenance - Base Year 5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AA
| 18,000 |
| Hours |
Over and Above (O&A) - Base Year 5
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AB
| 27,000 |
| Hours |
In-Service Repair (ISR) - Base Year 5
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AC
| 15,000 |
| Hours |
Customer Service (CS) - Base Year 5
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4003AD
| 600 |
| Hours |
Aircraft Modification - Base Year 5
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Parts and Materials - Base Year 5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4004AA
| 6 |
| Lot |
Purchase of Parts - Base Year 5
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4004AB
| 6 |
| Lot |
Manufacture of Material - Base Year 5
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4004AC
| 6 |
| Lot |
Repair of Material - Base Year 5
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
CDRL Deliverables - Base Year 5
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001.This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
Accelerated Delivery - Base Year 5
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
GFM Handling - Base Year 5
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4007AA
| 6 |
| Lot |
Preserve & Pack - Base Year 5
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
4007AB
| 6 |
| Lot |
Ship & Transport - Base Year 5
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
Travel - Base Year 5
Additional costs incurred when the Contractor is required to travel for the required services other than the Contractor's facility in accordance with the PWS. All travel will be in accordance with FAR 31.205-46.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Scheduled Maintenance Option Year 1 |
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5001AA
| 6 |
| Lot |
| OPTION |
| Planned Maintenance Interval (PMI) |
FFP
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
| OPTION |
| As Required Maintenance - Option Year 1 |
FFP
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Unschedule Maintenance - Option Year 1 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5003AA
| 18,000 |
| Hours |
| OPTION |
| Over and Above (O&A) - Option Year 1 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5003AB
| 27,000 |
| Hours |
| OPTION |
| In-Service Repair (ISR) - Option Year 1 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5003AC
| 15,000 |
| Hours |
| OPTION |
| Customer Service (CS) - Option Year 1 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5003AD
| 600 |
| Hours |
| OPTION |
| Aircraft Modification - Option Year 1 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Parts and Materials - Option Year 1 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5004AA
| 6 |
| Lot |
| OPTION |
| Purchase of Parts - Option Year 1 |
FFP
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5004AB
| 6 |
| Lot |
| OPTION |
| Manufacture of Material - Option Year 1 |
FFP
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5004AC
| 6 |
| Lot |
| OPTION |
| Repair of Material - Option Year 1 |
FFP
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRL Deliverables - Option Year 1 |
FFP
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
| OPTION |
| Accelerated Delivery - Option Year 1 |
FFP
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| GFM Handling - Option Year 1 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5007AA
| 6 |
| Lot |
| OPTION |
| Preserve & Pack - Option Year 1 |
FFP
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
5007AB
| 6 |
| Lot |
| OPTION |
| Ship & Transport - Option Year 1 |
FFP
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Scheduled Maintenance Option Year 2 |
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6001AA
| 6 |
| Lot |
| OPTION |
| Planned Maintenance Interval (PMI) |
FFP
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
| OPTION |
| As Required Maintenance - Option Year 2 |
FFP
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Unschedule Maintenance - Option Year 2 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6003AA
| 18,000 |
| Hours |
| OPTION |
| Over and Above (O&A) - Option Year 2 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6003AB
| 27,000 |
| Hours |
| OPTION |
| In-Service Repair (ISR) - Option Year 2 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6003AC
| 15,000 |
| Hours |
| OPTION |
| Customer Service (CS) - Option Year 2 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6003AD
| 600 |
| Hours |
| OPTION |
| Aircraft Modification - Option Year 2 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Parts and Materials - Option Year 2 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6004AA
| 6 |
| Lot |
| OPTION |
| Purchase of Parts - Option Year 2 |
FFP
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6004AB
| 6 |
| Lot |
| OPTION |
| Manufacture of Material - Option Year 2 |
FFP
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6004AC
| 6 |
| Lot |
| OPTION |
| Repair of Material - Option Year 2 |
FFP
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRL Deliverables - Option Year 2 |
FFP
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
| OPTION |
| Accelerated Delivery - Option Year 2 |
FFP
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| GFM Handling - Option Year 2 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6007AA
| 6 |
| Lot |
| OPTION |
| Preserve & Pack - Option Year 2 |
FFP
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
6007AB
| 6 |
| Lot |
| OPTION |
| Ship & Transport - Option Year 2 |
FFP
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Scheduled Maintenance Option Year 3 |
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7001AA
| 6 |
| Lot |
| OPTION |
| Planned Maintenance Interval (PMI) |
FFP
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
| OPTION |
| As Required Maintenance - Option Year 3 |
FFP
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Unschedule Maintenance - Option Year 3 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7003AA
| 18,000 |
| Hours |
| OPTION |
| Over and Above (O&A) - Option Year 3 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7003AB
| 27,000 |
| Hours |
| OPTION |
| In-Service Repair (ISR) - Option Year 3 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7003AC
| 15,000 |
| Hours |
| OPTION |
| Customer Service (CS) - Option Year 3 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7003AD
| 600 |
| Hours |
| OPTION |
| Aircraft Modification - Option Year 3 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Parts and Materials - Option Year 3 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7004AA
| 6 |
| Lot |
| OPTION |
| Purchase of Parts - Option Year 3 |
FFP
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7004AB
| 6 |
| Lot |
| OPTION |
| Manufacture of Material - Option Year 3 |
FFP
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7004AC
| 6 |
| Lot |
| OPTION |
| Repair of Material - Option Year 3 |
FFP
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRL Deliverables - Option Year 3 |
FFP
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
| OPTION |
| Accelerated Delivery - Option Year 3 |
FFP
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| GFM Handling - Option Year 3 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7007AA
| 6 |
| Lot |
| OPTION |
| Preserve & Pack - Option Year 3 |
FFP
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
7007AB
| 6 |
| Lot |
| OPTION |
| Ship & Transport - Option Year 3 |
FFP
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Scheduled Maintenance Option Year 4 |
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8001AA
| 6 |
| Lot |
| OPTION |
| Planned Maintenance Interval (PMI) |
FFP
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Lot |
| OPTION |
| As Required Maintenance - Option Year 4 |
FFP
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Unschedule Maintenance - Option Year 4 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8003AA
| 18,000 |
| Hours |
| OPTION |
| Over and Above (O&A) - Option Year 4 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8003AB
| 27,000 |
| Hours |
| OPTION |
| In-Service Repair (ISR) - Option Year 4 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8003AC
| 15,000 |
| Hours |
| OPTION |
| Customer Service (CS) - Option Year 4 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8003AD
| 600 |
| Hours |
| OPTION |
| Aircraft Modification - Option Year 4 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Parts and Materials - Option Year 4 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8004AA
| 6 |
| Lot |
| OPTION |
| Purchase of Parts - Option Year 4 |
FFP
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8004AB
| 6 |
| Lot |
| OPTION |
| Manufacture of Material - Option Year 4 |
FFP
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8004AC
| 6 |
| Lot |
| OPTION |
| Repair of Material - Option Year 4 |
FFP
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRL Deliverables - Option Year 4 |
FFP
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 600 |
| Hours |
| OPTION |
| Accelerated Delivery - Option Year 4 |
FFP
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| GFM Handling - Option Year 4 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8007AA
| 6 |
| Lot |
| OPTION |
| Preserve & Pack - Option Year 4 |
FFP
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
8007AB
| 6 |
| Lot |
| OPTION |
| Ship & Transport - Option Year 4 |
FFP
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 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.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Scheduled Maintenance FAR 52.217-8 |
The contractor shall perform V-22 Scheduled Maintenance in accordance with the attached Performance Work Statement (PWS).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9001AA
| 3 |
| Lot |
| OPTION |
| Planned Maintenance Interval (PMI) |
FFP
The contractor shall perform V-22 Scheduled Maintenance - PMI - 2 in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Lot |
| OPTION |
| As Required Maintenance - FAR 52.217-8 |
FFP
The contractor shall perform V-22 As Required Maintenance, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Unschedule Maintenance - FAR 52.217-8 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9003AA
| 9,000 |
| Hours |
| OPTION |
| Over and Above (O&A) - FAR 52.217-8 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, O&A, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9003AB
| 13,500 |
| Hours |
| OPTION |
| In-Service Repair (ISR) - FAR 52.217-8 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, ISR, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9003AC
| 7,500 |
| Hours |
| OPTION |
| Customer Service (CS) - FAR 52.217-8 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, CS, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9003AD
| 300 |
| Hours |
| OPTION |
| Aircraft Modification - FAR 52.217-8 |
FFP
The contractor shall perform V-22 Unscheduled Maintenance, aircraft modification, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Parts and Materials - FAR 52.217-8 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9004AA
| 3 |
| Lot |
| OPTION |
| Purchase of Parts - FAR 52.217-8 |
FFP
The contractor shall purchase V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9004AB
| 3 |
| Lot |
| OPTION |
| Manufacture of Material - FAR 52.217-8 |
FFP
The contractor shall manufacture V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9004AC
| 3 |
| Lot |
| OPTION |
| Repair of Material - FAR 52.217-8 |
FFP
The contractor shall repair V-22 parts and materials, in accordance with the attached PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| CDRL Deliverables - FAR 52.217-8 |
FFP
Data Call (Reporting) identified with Contractor Data Requirement List (CDRL). See Exhibits A001 - L001. This CLIN is Not Separately Priced (NSP).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 300 |
| Hours |
| OPTION |
| Accelerated Delivery - FAR 52.217-8 |
FFP
The contractor shall perform accelerated work in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| GFM Handling - FAR 52.217-8 |
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9007AA
| 3 |
| Lot |
| OPTION |
| Preserve & Pack - FAR 52.217-8 |
FFP
The contractor shall perform Preservation and Packing of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
9007AB
| 3 |
| Lot |
| OPTION |
| Ship & Transport - FAR 52.217-8 |
FFP
The contractor shall perform Ship and Transport of GFM in accordance with the PWS.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
| OPTION |
| Travel - FAR 52.217-8 |
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.
MAX
Section C - Descriptions and Specifications
DESCRIPTIONS AND SPECIFICATION
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 MV-22 and USN CV-22 | 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) | x001 | ||||||||||
| 3.1.1 | Induction of the Aircraft | x001 | |||||||||
| 3.1.2 | Cleaning/Preservation | x001 | |||||||||
| 3.1.3 | Surface Conditioning of the Aircraft | ||||||||||
| 3.1.4 | Disassembly of the Aircraft | x001 | |||||||||
| 3.1.5 | Inspection/Evaluation of the Aircraft | x001 | |||||||||
| 3.1.6 | Maintenance, Repair, and Reassembly of Aircraft | x001, x002, & | |||||||||
| x003 | |||||||||||
| 3.1.6.1 | As-Required Maintenance | x001, x002 | |||||||||
| 3.1.6.1.1 | Other As-Required Maintenance | x002 | |||||||||
| 3.1.7 | Final Processing | x001 | |||||||||
| 3.1.7.1 | Aircraft Weight and Balance (AWB) | x001 | |||||||||
| 3.1.7.2 | Operational Check | x001 | |||||||||
| 3.1.8 | Functional Flight Check (FCF) | x001, x003 | |||||||||
| 3.1.9 | Government Acceptance | x001 | |||||||||
| 3.1.10 | Scheduled Maintenance Basic Requirement – Miscellaneous | NSP | |||||||||
| 3.1.10.1 | Fueling/Defueling | x001 | |||||||||
| 3.1.10.2 | Other Aircraft Services | x001, x003 | |||||||||
| 3.1.10.3 | Aircraft Records Management | x001 | |||||||||
| 3.2 | Unscheduled Maintenance Requirement | x001, x002, & | |||||||||
| x003 | |||||||||||
| 3.2.1 | Over and Above Related to PMI | x001, x002 | |||||||||
| 3.2.1.1 | Classification of Discrepancies Related to PMI | x001 | |||||||||
| 3.2.1.2 | Correction of Discrepancies Related to PMI | x001, x002 | |||||||||
| 3.2.2 | O&A Not Related to PMI | x002, x003 | |||||||||
| 3.2.2.1 | Technical Directives (TD) and Aircraft Modifications | x003 | |||||||||
| 3.2.2.2 | Customer Service Request (CSR) | x003 | |||||||||
| 3.2.2.3 | In-Service Repairs (ISR) | x003 | |||||||||
| 4. | GOVERNMENT PRIORITIES | NSP | |||||||||
| 4.1 | Quality | NSP | |||||||||
| 4.1.1 | Contractor’s Quality Control Program | x001 | |||||||||
| 4.1.2 | Work Deck Validation Requirement | x001 | |||||||||
| 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) | x001 | |||||||||
| 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 | x001 | |||||||||
| 4.2.2 | Workload Expectation | x001 | |||||||||
| 4.2.2.1 | Surge Capacity Expectation | x001, x003 | |||||||||
| 4.2.2.2 | Accelerated Delivery Expectation | x006 | |||||||||
| 4.2.2.2.1 | Accelerated Delivery During FCF | x006 | |||||||||
| 4.2.3 | Schedule Delay Impacts | x001 | |||||||||
| 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 | x001 | ||||||||||
| 4.3.2 | Safety of Flight Release Procedures | x001 | |||||||||
| 4.3.3 | Occupational Safety, Health and Environmental (OSHE) | x001 | |||||||||
| 4.3.4 | Aircraft Confined Space (Fuel Cells) | x001 | |||||||||
| 5. | SUPPORTING REQUIREMENTS | NSP | |||||||||
| 5.1 | Program Management | x001 | |||||||||
| 5.1.1 | Required Meetings | NSP | |||||||||
| 5.1.1.1 | Program Management Review (PMR) | x001 | |||||||||
| 5.1.1.2 | Production Status Reviews | x001 | |||||||||
| 5.1.1.3 | Other Meetings | x001 | |||||||||
| 5.1.2 | CDRL Deliverables | x005 | |||||||||
| 5.2 | Workforce Management | x001 | |||||||||
| 5.2.1 | Workforce Qualifications | x001 | |||||||||
| 5.2.2 | Contractor Field Team (CFT) | x001, x003, & | |||||||||
| x008 | |||||||||||
| 5.2.3 | Support Equipment (SE) Licensing | x001 | |||||||||
| 5.2.4 | Training | x001 | |||||||||
| 5.2.4.1 | Government-Provided Training | NSP | |||||||||
| 5.2.4.2 | Training Records | x001 | |||||||||
| 5.3 | Logistics Management | x001 | |||||||||
| 5.3.1 | Tools and Equipment | x001 | |||||||||
| 5.3.2 | Supply Management | x001 | |||||||||
| 5.3.2.1 | Parts and Materials | x001 | |||||||||
| 5.3.2.1.1 | Procurement of Parts | x004 | |||||||||
| 5.3.2.1.2 | Repairable Item | x003 | |||||||||
| 5.3.2.1.3 | Local Manufacture of Parts | x003 | |||||||||
| 5.3.2.1.4 | Cannibalization of Parts | x003 | |||||||||
| 5.3.2.2 | Government Furnished Property (GFP) | x004, x007 | |||||||||
| 5.3.2.3 | Government Furnished Material (GFM)/Government | ||||||||||
| Furnished Equipment (GFE) | x007 | ||||||||||
| 5.3.2.4 | Government Furnished Equipment (GFE)/Support Equipment (SE) | x002, x007 | |||||||||
| 5.3.2.5 | Contractor Acquired Property | 0007 | |||||||||
| 5.4 | Contractor Engineering Requirements | NSP | |||||||||
| 5.4.1 | Contractor Education and Qualification | x001 | |||||||||
| 5.4.2 | Contractor Generated Temporary Engineering Instructions | x001 | |||||||||
| 5.4.3 | Contractor Engineering Analysis and Decisions | x001 | |||||||||
| 5.4.4 | Contractor Generated Engineering Drawings | x001 | |||||||||
| 5.5 | Technical Publications Requirements | x001 | |||||||||
| 5.5.1 | Proprietary Information Agreement (PIA)/Proprietary Information | ||||||||||
| Exchange Agreements (PIEA) | x001 | ||||||||||
| 5.5.2 | Technical Document/Data Sources | x001 | |||||||||
| 5.5.2.1 | Incorporation of Received Technical Documents/Data | x001 | |||||||||
| 5.5.2.2 | Technical Publication Deficiency Reports (TPDRs) | x001 | |||||||||
| 5.5.2.3 | Commercial Standards/Specifications and Related Documents | x001 | |||||||||
| 5.5.3 | Currency of Technical Publications | x001 | |||||||||
| 5.5.4 | Personal Electronic Maintenance Aids (PEMA) | x004 | |||||||||
| 5.5.4.1 | PEMA Software Updates | x001 | |||||||||
| 5.5.5 | Audits of Contractor Technical Publication Library (TPL) | x001 | |||||||||
| 5.5.6 | Document Obsolescence and Contract Completion | x001 | |||||||||
| 5.6 | Information Security | NSP | |||||||||
| 5.6.1 | Unclassified Contractor-Owned Network Security - Safeguarding | ||||||||||
| Of Unclassified Controlled Technical Information | x001 | ||||||||||
| 5.6.2 | Transmission of Controlled Unclassified Information (CUI) via | ||||||||||
| x001 | |||||||||||
| 5.6.3 | Transmission of Controlled Unclassified Information (CUI) via | ||||||||||
| SAFE | x001 | ||||||||||
| 5.6.4 | Cybersecurity Requirements | x001 | |||||||||
| 5.7 | Facilities | x001 | |||||||||
| 5.7.1 | Government Access during Performance Period | x001 | |||||||||
| 5.7.2 | Contractor Facilities | x001 | |||||||||
| 5.7.2.1 | Government Spaces in Contractor Facility | x001 | |||||||||
| 5.7.3 | Government Facilities | x001 | |||||||||
| 5.7.3.1 | Government Facilities Limitations | x001 | |||||||||
| 5.7.4 | A204-9400(1-17) | x001 | |||||||||
| 6. | ADDITIONAL REQUIREMENTS | NSP | |||||||||
| 6.1 | Transition Requirements | x009 | |||||||||
| 6.1.1 | Phase-In Transition Plan | x009 | |||||||||
| 6.1.1.1 | Phase-In Transition and Unpacking Requirements | x009 | |||||||||
| 6.1.2 | Phase-Out Transition Plan | x001 | |||||||||
| 6.2 | Enterprise Contractor Manpower Reporting Application | ||||||||||
| (ECMRA) | x001 |
Section D - Packaging and Marking
D-1.0 Packaging and marking requirements, if applicable, shall be cited on each task order.
D-2.0 Condition of Material to be Returned to the Government
D-2.1 The requirements for Preservation, Packaging, Packing, Marking, and Age Control of material being prepared for shipment to U.S. Government activities shall be in accordance with DOD Instruction MIL-STD-2073-1 and -2. Serviceable items and repairable items shall receive Level A protection, packing, and packaging. Locally available materials may be used.
D-2.2 The Contractor shall inspect and determine the condition of material to be returned to the Government following the completion of each task order. After physical inspection, material will be identified by one of the following codes in accordance with the latest COMNAVAIRFORINST 4790.2 series:
(a) RFI - READY FOR ISSUE MATERIAL - Material, equipment, aircraft, and SE, which does not require rework of any type, replacement of overage parts, or other than routine preinstallation and post installation condition verification prior to use. RFI items are not necessarily new or like new, but are functionally reliable and meet applicable performance specifications. Packaging and preservation do not enter into the process of producing an RFI item but are required in order to maintain the item identity and condition and to prevent damage during subsequent shipping, handling, and storage.
(b) Non-RFI - NOT READY FOR ISSUE MATERIAL - Material, equipment, aircraft, and SE, which does not meet the definition of RFI.
D-2.3 The above identification will be attached to the material. External markings on the containers and documents shall describe the condition of the material as "R.F.I." and "Non-R.F.I.".
D-2.4 Disposition of materials to be returned to the Government after Sections D-2.1 - D-2.3 above have been accomplished, shall be as directed by the Ordering Officer.
HAZARDOUS MATERIAL
HAZARDOUS MATERIALS
(a) Packaging, packing, marking and labeling hazardous materials to be shipped by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD 129 and all applicable government and carrier regulations in effect at time of shipment.
(b) In the event of a conflict between specific requirements in the contract or order and existing applicable regulations, the regulations take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures which are not in accordance with laws and regulations applicable to the mode of transportation employed.
TYPE OF SHIPMENT REGULATIONS APPLICABLE
1. Domestic A
2. Domestic Air Commercial A,B,C
3. Domestic Air Military A,F *4. Export Surface A,E,G *5. Export Air Commercial A,D,G *6. Export Air Military (MAC) F,G
LIST OF REGULATIONS
A. Code of Federal Regulation Title: 49 Transportation Parts 100-199.
B. Official Air Transport Restricted Articles Tariff No. 6-D C. A. B. 82.
C. Official Air Transport Restricted Articles Circular No. 6-D.
D. International Air Transport Association Restricted Articles Regulations.
E. International Maritime Dangerous Goods Code.
F. Air Force Regulation 71-4 Preparation of Hazardous Materials for Military Shipment.
*G. Export shipments are also subject to the domestic regulation indicated to the port of embarkation.
CLAUSES INCORPORATED BY FULL TEXT
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(a) Definitions. As used in this clause-
Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
Concatenated unique item identifier means--
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number.
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