N6264920R032 AMD 0002 CONFORMED.docx
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- Solicitation number
- N6264920R0032_RFP
About this file
This is a solicitation for V-22 maintenance, overhaul, and repair (MRO) services in support of Fleet Readiness Center Western Pacific (FRCWP). Interested contractors with USN and USMC V-22 experience are sought to provide scheduled and unscheduled MRO services for forward deployed aircraft to the Western Pacific. The period of performance dates listed are subject to change. Products and services required include scheduled maintenance including planned maintenance intervals, repetitive maintenance, unscheduled maintenance including over and above work, in-service repairs, customer service, aircraft modifications, parts and materials procurement, data deliverables, government furnished property handling, and travel. The solicitation includes a performance work statement, contract line item numbers, descriptions and specifications, inspection and acceptance terms, and contractor data requirement lists.
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Text version
N6264920R0032
Section A - Solicitation/Contract Form
QUESTIONS AND ANSWERS
Q1: I would like to request the following manual and drawings which were missing from the data we received so far. Those documents are mandatory to project the total volume of the maintenance.
Manual:
A1-V22AB-NFM-000, Preliminary NATOPS Flight Manual Navy Model MV-22 Tiltrotor *SPEC Table 1-5 states as "A1-V22AB-AFM-000" but this manual is for CV-22 and not covered MV-22.
Drawing:
SPEC Table 1-7 V-22 Drawings (97499) 901-020-911, MV-22 Markings Installation (97499) 901-020-917, MV-22 Markings Installation - Wing/Nacelle Assy (97499) 901-020-920, MV-22 Markings Installation - Empennage (77272) 901-020-751, MV-22 External Finish and Markings - Fuselage
A1: The USG declines to release NATOPS Manual A1-V22AB-NFM-000 as it is not required for PMI; all the maintenance tasks for operating the aircraft during PMI are in the IETM. Drawings 901-020-911, 901-020-917, 901-020-920 and 910-020-751 will be released to offerors in separate correspondence.
Q2) I would like to know the login and password information for the PEMA and would like to know if there is a plan to offer instruction on how to use the PEMA.
A2) Login and password information are located on each PEMA (e.g., Cameoadmin is the login name and the password is located beneath it). A How-To Guide on using the V-22 PEMA will be released to offerors in a separate correspondence.
Q3) First, we recognized that this contract will be processed with multi awardees different from the previous contract. Is there any special reason or background for MAC ?
A3) Please refer to FAR 16.504(c) – Multiple Award Preference. The contracting officer must, to the maximum extent practicable, give preference to making multiple awards of indefinite-quantity contracts under a single solicitation for the same or similar supplies or services to two or more sources.
Q4) Second, according to the RFP, you estimated 482 days turn around time. I would like to know where this TAT is from such as the previous performance for the current contract.
A4) This is the anticipated Turn Around Time in the current contract.
Q5) We request the Government to provide more detailed explanation on method for calculating transition cost (e.g. definition of transition cost in the RFP and its attachments, exemplary expense items classified as transition cost).
(Ref.: RFP Section B "Supplies or Services and Prices", RFP ATTACH 14 "Price Summary Spreadsheet")
A5) Please refer to section 6 of the PWS. Additionally, see section L-2 of the solicitation. It states: Offerors shall provide a firm fixed price for a Transition-In period of 9 months. Values shall be 75% of CLIN 0002, SLINS 0003AA, 0003AB, 0003AC, 0003AD, 0004AA, 0004AB, 0004AC, CLIN 0006, SLINS 0007AA, 0007AB and two times the amount of CLIN 0008.
Q6) Could we edit calculating formulae set on the Price Summary Spreadsheet by default to incorporate variety of rates and expense other than the direct labor rate?
(Ref.: RFP Section B "Supplies or Services and Prices", RFP ATTACH 14 "Price Summary Spreadsheet")
A6) This is a Firm-Fixed-Price contract, not Cost-Reimbursement therefore the Government does not review separate cost elements. Under a Firm-Fixed-Price contract, generally, pricing and other costs are incorporated into the direct labor rate as provided by the spreadsheet. However, it is up to the offeror to determine how to present this information.
Q7) . Will contract winners be allowed to use the Government owned facilities or equipment for GSE calibration?
(Ref.: PWS 5.3.2.4 "Government Furnished Equipment (GFE)/Support Equipment (SE)")
A7) See updated PWS paragraph 5.3.2.4.
Q8) There is an instruction to use U.S. Dollars when offeror submit its price proposal but exchange rate between U.S. Dollars and other foreign currencies. FAR52.225-17 is not referred. Could offerors use exchange rate at a certain point discretionally? Also, will the Government make its payment in particular currency(ies) used in the country(ies) where contract winners belong to?
(Ref.: RFP Section L-1.4.1 "Section B - CLIN Pricing", FAR 52.214-35 "Submission of Offers in U.S. Currency")
A8) Please submit all proposals in U.S. Dollars in accordance with FAR 52.214-35. The exchange rate requested is to identify what rate the offeror used when exchanging from their foreign currency into U.S. Dollar for the pricing spreadsheet attachment. The Government will pay any awardee in their respective foreign currency utilizing the current exchange rate.
Q9) We posed several questions regarding IUID Registry accessibility and editorial authorization at the previous PMSA Review held on 1-APR-20 but have not received answers from the help desk or other concerned parties yet. Will the Government answer those questions within days?
(Ref.: PWS 5.3.2.5 "Contractor Acquired Property")
A9) This is not the correct forum to ask this question.
Q10) Will the Government lend below support equipment to contract winner(s) as GSE if requested though it is not listed in the draft GFP list?
Nomen: Hydraulic Component Test Stand Model: A/F27T-10
P/N: 2029AS100-10, -20
NSN: 4920-01-361-4038
(ref.: RFP Section L-1.3.1.3 "Suppot Equipment (SE)", RFP ATTACH 7 "List of Government Furnished Property (DRAFT) ", V-22 IETM, NAVAIR 01-1A-17)
A10) Please document additional required SE per Section L-1.3.1.3 of the solicitation.
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 |
Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
Transition 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 |
Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
Transition In Period - Reserved
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
Transition In Period - Reserved
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
Transition In Period - Reserved
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
Transition In Period - Reserved
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
| Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
| OPTION |
| Transition In Period - Reserved |
FFP
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
| Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
| OPTION |
| Transition In Period - Reserved |
FFP
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
| Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
| OPTION |
| Transition In Period - Reserved |
FFP
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
| Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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 |
| 1 |
| Lot |
| OPTION |
| Transition In Period - Reserved |
FFP
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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 |
| Repetitive 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| 1 |
| 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
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
| OPTION |
| Transition In Period - Reserved |
FFP
The contractor shall perform requirements as required in the PWS. Offer do not bid.
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/SOW 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 USG Responsibilities and Relationships | NSP | ||||||||
| 2. | APPLICABLE AND REFERENCED DOCUMENTS for PWS | NSP | ||||||||
| 2.1 | PMI Specifications | NSP | ||||||||
| 2.2 | Other Applicable Publications | NSP | ||||||||
| 3. | SCHEDULED AND UNSCHEDULED 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 | x001 | ||||||||
| 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 | ||||||||
| 3.1.6.1 | Repetitive Maintenance Related to Scheduled Maintenance | x001, x002 | ||||||||
| 3.1.6.2 | Other Repetitive 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 | Scheduled Maintenance/Basic Requirement Defects/Discrepancies | x001 | ||||||||
| 3.1.10.2 | Fueling/Defueling | x001 | ||||||||
| 3.1.10.3 | Other Aircraft Services | x001, x003 | ||||||||
| 3.1.10.4 | Aircraft Records Management | x001 | ||||||||
| 3.2 | Unscheduled Maintenance Requirements | x003 | ||||||||
| 3.2.1 | Over and Above (O&A) Not Specified in PMI Requirement | x003 | ||||||||
| 3.2.2 | In-Service Repairs (ISR) | x003 | ||||||||
| 3.2.3 | Customer Service Request (CSR) | x003 | ||||||||
| 3.2.4 | Technical Directives (TD) and Aircraft Modifications | x003 | ||||||||
| 4. | USG 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 | USG Quality Assurance Representative (QAR) | NSP | ||||||||
| 4.1.3.1 | USG Quality Assurance Plan (QASP) | x001 | ||||||||
| 4.1.4 | Corrective Action Plan (CAP) | x001 | ||||||||
| 4.1.5 | Aircraft Inspection Deficiency Report (AIDR) | NSP | ||||||||
| 4.1.5.1 | 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 | ||||||||
| 4.2.3 | Surge Capacity Expectation | x001, x003 | ||||||||
| 4.2.4 | Accelerated Delivery Expectation | x006 | ||||||||
| 4.2.4.1 | Accelerated Delivery During FCF | x006 | ||||||||
| 4.2.5 | Schedule Delay Impacts | x001 | ||||||||
| 4.2.5.1 | Delays for Supply | NSP | ||||||||
| 4.2.5.2 | 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, NSP | ||||||||
| 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 | USG-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 | x004 | ||||||||
| 5.3.2.1.4 | Cannibalization of Parts | x001, x003 | ||||||||
| 5.3.2.2 | Government Furnished Property (GFP) | x004, x007 | ||||||||
| 5.3.2.3 | Government Furnished Material (GFM)/Government | |||||||||
| Furnished Equipment (GFE) | x004, x007 | |||||||||
| 5.3.2.4 | Government Furnished Equipment (GFE)/Support Equipment (SE) | x001, x007 | ||||||||
| 5.3.2.5 | Contractor Acquired Property | x004, x007 | ||||||||
| 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 |
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