V-22 ATTACH 14_Price_Summary_Spreadsheet (2020-06-08).xlsx

XLSX spreadsheet 91 KB Posted Jun 8, 2020

Attached to: J015 Maintenance and Repair Service for V-22 Aircraft
Solicitation number: N6264920R0032_RFP
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Dec 30, 2023

This document contains a price summary spreadsheet for a five-year indefinite delivery/indefinite quantity contract for V-22 aircraft maintenance, repair, and overhaul services. The contract includes base years one through five and four optional one-year extensions. Pricing is established at $400,000 per ordering period for the base and option years, with a minimum guarantee of $5,000 for the initial ordering period. Work will be ordered through firm-fixed price CLINs for scheduled maintenance, repetitive maintenance, unscheduled maintenance including repairs and modifications, supply support for parts, materials and equipment, data deliverables, handling and transportation of government furnished material, and travel. The Department of the Navy Naval Supply Systems Command is soliciting proposals through solicitation N6264920R0032 to provide these services in support of Fleet Readiness Center Western Pacific and Fleet Logistics Center Yokosuka for forward deployed V-22 aircraft to the Western Pacific region.

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File	Type	Posted
V-22 ATTACH 01 PWS (2020-06-30).docx	DOCX document	Jun 30, 2020
N6264920R0032 AMD 0005.docx	DOCX document	Jun 30, 2020
N6264920R0032 AMD 0005 Conforming Copy.docx	DOCX document	Jun 30, 2020
N6264920R0032 AMD 0004 CONFORMED.docx	DOCX document	Jun 25, 2020
V-22 ATTACH 01 PWS (2020-06-16).docx	DOCX document	Jun 25, 2020
N6264920R0032 AMD 0004.docx	DOCX document	Jun 25, 2020
N6264920R0032 AMD 0003 Conformed.docx	DOCX document	Jun 16, 2020
V-22 ATTACH 14_Price_Summary_Spreadsheet AMD 3.xlsx	XLSX spreadsheet	Jun 16, 2020
N6264920R0032 AMD 0003.docx	DOCX document	Jun 16, 2020
V-22 ATTACH 01 PWS (2020-06-04).docx	DOCX document	Jun 8, 2020
V-22 ATTACH 03 QASP (2020-06-04).docx	DOCX document	Jun 8, 2020
N6264920R0032 AMD 0002.docx	DOCX document	Jun 8, 2020
N6264920R032 AMD 0002 CONFORMED.docx	DOCX document	Jun 8, 2020
N6264920R0032 AMD 0001 CONFORMED.docx	DOCX document	May 14, 2020
N6264920R0032 AMD 0001.docx	DOCX document	May 14, 2020
CDRL A015 SPECIAL WORK REQUEST REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B009 DAILY REQUISITION REPORT (DRR) V-22 v1.pdf	PDF	May 8, 2020
CDRL A014 NOTED AND CORRECTED (NAC) REPORT V-22 v-1.pdf	PDF	May 8, 2020
CDRL L001 TECHNICAL DATA INVENTORY LISTING V-22 v1.pdf	PDF	May 8, 2020
CDRL F001 INTEGRATED MASTER SCHEDULE V-22 v2.pdf	PDF	May 8, 2020
CDRL B008 ACTIVE ITEM REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B004 EXCESS MATERIAL REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL A013 NON-DESTRUCTIVE INSPECTION (NDI) REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL D004 TRAINING PLAN_V-22 v1.pdf	PDF	May 8, 2020
CDRL D003 TRANSITION INVENTORY PLAN (SHUT-DOWN) V-22 v1.pdf	PDF	May 8, 2020
CDRL B002 AIRCRAFT AWAITING PARTS REPORT (AWP) V-22 v1.pdf	PDF	May 8, 2020
CDRL C002 PRESENTATION DOCUMENTATION V-22 v3.pdf	PDF	May 8, 2020
CDRL B007 RECEIPT REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B011 SUPPORT EQUIPMENT (SE) MAINTENANCE AND CALIBRATION REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL G001 MATERIAL EXPENSE REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B006 SUPPLY EFFECTIVENESS REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL D002 TRANSITION STATUS REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL A016 PMI MAN-HOURS per MATERIAL COST REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B005 ANNUAL PHYSICAL INVENTORY V-22 v1.pdf	PDF	May 8, 2020
CDRL D001 PHASE-IN TRANSITION PLAN V-22 v1.pdf	PDF	May 8, 2020
CDRL B010 SUPPORT EQUIPMENT (SE) MAINTENANCE HISTORY RECORD REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL B003 FINAL MATERIAL CONSUMPTION REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL C001 MEETING MINUTES V-22 v2.pdf	PDF	May 8, 2020
CDRL B001 AVDLR TRACKER V-22 v1.pdf	PDF	May 8, 2020
CDRL A012 Maintenance History Summary (MHS) Report V-22 v1.pdf	PDF	May 8, 2020
N6264920R0032 V-22 RFP.docx	DOCX document	May 8, 2020
CDRL A008 SITUATION SUMMARY REPORT V-22 v1.pdf	PDF	May 8, 2020
V-22 ATTACH 03 QASP (2020-05-06).docx	DOCX document	May 8, 2020
V-22 ATTACH 08 TEI Process at Contractor Facilities (2020-01-23).docx	DOCX document	May 8, 2020
CDRL A005 PRODUCTION PLAN V-22 v1.pdf	PDF	May 8, 2020
CDRL A001 TECHNICAL DIRECTIVES REPORT 10 DAY REPORT Sample Format.docx	DOCX document	May 8, 2020
V-22 ATTACH 02 GOV REL (2020-01-23).docx	DOCX document	May 8, 2020
CDRL A009 EXAMINER and EVALUATOR DISCREPANCY REPORT V-22 v1.pdf	PDF	May 8, 2020
CDRL A011 WEIGHT AND BALANCE REPORTS V-22 v1.pdf	PDF	May 8, 2020
CDRL A001 TECHNICAL DIRECTIVES REQUIREMENTS 10 DAY REPORT V-22 v1.pdf	PDF	May 8, 2020

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COVER

FOR OFFICIAL USE ONLY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
V-22 IMP
Period	Price per Period
Minimum Guarantee	$5,000.00
Base Yr 1	$ 400,000.00
Base Yr 2	$ 400,000.00
Base Yr 3	$ 400,000.00
Base Yr 4	$ 400,000.00
Base Yr 5	$ 400,000.00
Option 1	$ 400,000.00
Option 2	$ 400,000.00
Option 3	$ 400,000.00
Option 4	$ 400,000.00
FAR 52.217-8	$ 200,000.00
Total Estimated Contract Value:	$3,805,000.00

Base Yr 1

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

0001	Scheduled Maintenance Basic Requirement
0001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

0002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

0003	Unscheduled Maintenance
0003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
0003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
0003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
0003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

0004	Supply Support (Parts, Materials, and Equipment)
0004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
0004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
0004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

0005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

0006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

0007	GFM Handling
0007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
0007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

0008 Travel N/A N/A LOT $ 100,000.00

0009	Transition Period	$ - 0	0	1	$ - 0	Offeror provide hourly rate and estimated hours for Tranisition In.
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Base Year 2

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

0001	Scheduled Maintenance Basic Requirement
0001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

1002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

1003	Unscheduled Maintenance
1003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
1003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
1003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
1003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

1004	Supply Support (Parts, Materials, and Equipment)
1004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
1004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
1004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

1005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

1006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

1007	GFM Handling
1007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
1007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

1008 Travel N/A N/A LOT $ 100,000.00

1009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Base Year 3

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

2001	Scheduled Maintenance Basic Requirement
2001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

2002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

2003	Unscheduled Maintenance
2003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
2003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
2003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
2003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

2004	Supply Support (Parts, Materials, and Equipment)
2004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
2004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
2004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

2005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

2006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

2007	GFM Handling
2007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
2007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

2008 Travel N/A N/A LOT $ 100,000.00

2009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Base Year 4

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

3001	Scheduled Maintenance Basic Requirement
3001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

3002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

3003	Unscheduled Maintenance
3003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
3003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
3003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
3003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

3004	Supply Support (Parts, Materials, and Equipment)
3004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
3004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
3004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

3005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

3006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

3007	GFM Handling
3007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
3007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

3008 Travel N/A N/A LOT $ 100,000.00

3009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Base Year 5

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

4001	Scheduled Maintenance Basic Requirement
4001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

4002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

4003	Unscheduled Maintenance
4003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
4003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
4003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
4003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

4004	Full Supply Support (Parts, Materials, and Equipment)
4004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
4004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
4004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

4005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

4006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

4007	GFM Handling
4007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
4007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

4008 Travel N/A N/A LOT $ 100,000.00

4009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Option Year 1

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

5001	Scheduled Maintenance Basic Requirement
5001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

5002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

5003	Unscheduled Maintenance
5003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
5003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
5003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
5003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

5004	Supply Support (Parts, Materials, and Equipment)
5004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
5004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
5004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

5005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

5006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

5007	GFM Handling
5007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
5007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

5008 Travel N/A N/A LOT $ 100,000.00

5009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Option Year 2

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

6001	Scheduled Maintenance Basic Requirement
6001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

6002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

6003	Unscheduled Maintenance
6003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
6003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
6003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
6003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

6004	Supply Support (Parts, Materials, and Equipment)
6004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
6004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
6004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

6005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

6006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

6007	GFM Handling
6007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
6007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

6008 Travel N/A N/A LOT $ 100,000.00

6009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Option Year 3

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

7001	Scheduled Maintenance Basic Requirement
7001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

7002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

7003	Unscheduled Maintenance
7003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
7003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
7003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
7003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

7004	Supply Support (Parts, Materials, and Equipment)
7004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
7004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
7004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

7005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

7006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

7007	GFM Handling
7007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
7007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

7008 Travel N/A N/A LOT $ 100,000.00

7009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

Option Year 4

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

8001	Scheduled Maintenance Basic Requirement
8001AA	V-22 PMI	$ - 0	0	6.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

8002	Repetitive Maintenance	$ - 0	500	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

8003	Unscheduled Maintenance
8003AA	Over & Above (O&A)	$ - 0	3000	6.00	$ - 0	Offeror provide only the hourly rate.
8003AB	In-Service Repairs (ISR)	$ - 0	4500	6.00	$ - 0	Offeror provide only the hourly rate.
8003AC	Customer Service Request (CSR)	$ - 0	2500	6.00	$ - 0	Offeror provide only the hourly rate.
8003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	6.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

8004	Supply Support (Parts, Materials, and Equipment)
8004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
8004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
8004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 180,000.00

8005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

8006 Accelerated Delivery $ - 0 100 6.00 $ - 0 Offeror provide only the hourly rate.

8007	GFM Handling
8007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
8007AB	Ship/Transport	N/A	N/A	LOT	$ 60,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 120,000.00

8008 Travel N/A N/A LOT $ 100,000.00

8009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 400,000.00

52.217-8 6month ext

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

9001	Scheduled Maintenance Basic Requirement
9001AA	V-22 PMI	$ - 0	0	3.00	$ - 0	Offeror provide hourly rate and estimated hours for PMI.
				SUBTOTAL	$ - 0

9002	Repetitive Maintenance	$ - 0	500	3.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

9003	Unscheduled Maintenance
9003AA	Over & Above (O&A)	$ - 0	3000	3.00	$ - 0	Offeror provide only the hourly rate.
9003AB	In-Service Repairs (ISR)	$ - 0	4500	3.00	$ - 0	Offeror provide only the hourly rate.
9003AC	Customer Service Request (CSR)	$ - 0	2500	3.00	$ - 0	Offeror provide only the hourly rate.
9003AD	Technical Directive (TD) & Aircraft Modification	$ - 0	100	3.00	$ - 0	Offeror provide only the hourly rate.
				SUBTOTAL	$ - 0

9004	Supply Support (Parts, Materials, and Equipment)
9004AA	Purchase of Parts/Materials/Equipment	N/A	N/A	LOT	$ 30,000.00	NTE/Offeror Auto-populate.
9004AB	Manufacture of Parts/Materials/Equipment	N/A	N/A	LOT	$ 30,000.00	NTE/Offeror Auto-populate.
9004AC	Repair of Parts/Materials/Equipment	N/A	N/A	LOT	$ 30,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 90,000.00

9005 CDRL Deliverables N/A N/A N/A N/A Not seperately priced. (NSP).

9006 Accelerated Delivery $ - 0 100 3.00 $ - 0 Offeror provide only the hourly rate.

9007	GFM Handling
9007AA	Handling/Preserve/Pack	N/A	N/A	LOT	$ 30,000.00	NTE/Offeror Auto-populate.
9007AB	Ship/Transport	N/A	N/A	LOT	$ 30,000.00	NTE/Offeror Auto-populate.
				SUBTOTAL	$ 60,000.00

9008 Travel N/A N/A LOT $ 50,000.00

9009	Transition Period	N/A	N/A	N/A	$ - 0	Reserved
				SUBTOTAL	$ - 0

Ordering Period Total Estimate: $ 200,000.00

File details come from the government source that posted it. Updated Jun 9, 2020.