USMC 2D MAW MV-22 Maintenance Support

Form / Attachment / Pricing Sheet

This document is an Excel workbook containing pricing templates for the associated solicitation (47QFSA26R0004). Interested parties must use this template to submit their proposed pricing. While alterations are permitted, any changes must be detailed in a "NOTES" tab with supporting rationale.

• Instructions Tab: Provides guidance on using and modifying the pricing template, emphasizing that the "not-to-exceed" values for CLIN series X002 must not be changed. It also notes that the Price Summary tab auto-calculates costs from other period tabs, but company information and Points of Contact (POC) must be completed.
• Price Summary Tab: Includes fields for Company Name, Unique Entity Identifier, CAGE Code, Corporate POC details, and a summary of costs by CLIN series (X001 Labor, X002 Overtime) across Base Period and five Option Periods.
• Period Tabs (Base Period, Option Periods 1-5, 52.217-8 6-months): These sheets detail labor and overtime costs, requiring bidders to input labor categories, subcontractor names, fully burdened hourly rates, proposed hours, and extended prices. Some sheets contain placeholder values or references to the Price Summary tab for POC information.
• Drop Down Selections Tab: Lists available SOC, Solicitation LCAT, Site location, and Skill Level options for use in populating the pricing sheets.

This workbook is critical for bidders to accurately format and submit their pricing proposals. It outlines the required cost structure, specifies which CLINs are subject to not-to-exceed values, and provides the framework for detailing labor and overtime costs across all contract periods. Bidders must carefully follow the instructions for completion and any modifications made to the template.

Amendment / Modification

This amendment (01) to Solicitation 47QFSA26R0004 for MV-22 Maintenance Support modifies the original solicitation dated 04/20/2026.

Key changes include:

• Section M.2.d (Required Certifications): No change in the requirement for evidence of DFARS 252.204-7021 compliance, including CMMI Maturity Level 1.
• Attachment I: Updated. Offerors must submit Attachment I, Price Excel Workbook AMD 01.
• Section B.4.5 (Fourth Option Period - Overtime): The CLIN 0002 Overtime NTE price remains $60,000.00.
• Section F.3 (Deliverables):
  • Deliverable #04 (Monthly Status Report - MSR) due date changed from the 10th calendar day to the 3rd Duty Day of each month.
  • A new deliverable, #15 (Workforce Contingency Plan), is added, due 30 Calendar Days after Contract Award.
• Section L.5.2.9: Renumbered to L.5.1.9 (PASS/FAIL ELEMENTS (TAB I)).
• Section L.6.6: Renumbered to L.6.7 (WRITTEN RESPONSE TO PERFORMANCE WORK STATEMENT (PWS)).

Sections M.2.d, B.4.5, F.3, L.5.2.9, L.6.6, and Attachment I are affected.

Offerors must acknowledge receipt of this amendment. The submission deadline for offers is not extended by this amendment. Offerors should ensure their proposals reflect the updated Attachment I and the revised deliverable details and numbering in Sections F and L.

Other / Unclassified

This document is a Memorandum for Record detailing the attendance list for the Pre-Proposal Conference for Solicitation Number 47QFSA26R0004, concerning the USMC 2D MAW MV-22 Maintenance Support acquisition. It lists attendees from two companies: Tyonek and Orion Strategic Solutions LLC (O&A Solutions).

This document confirms attendance at the pre-proposal conference, which is typically an opportunity for potential bidders to ask questions and gain clarity on the solicitation. While it does not contain substantive changes or new requirements, it serves as a record of who participated in this important informational session.

Questions & Answers / Clarifications

This document provides responses to questions raised by potential bidders regarding Solicitation Number 47QFSA26R0004 for 2nd MAW MV22 Maintenance Support.

• Corporate Experience Threshold (M.6.3): The government clarified that the 100-aircraft threshold for similar size is accurate due to Marine Corps operational shifts. Offerors cannot aggregate past performance to meet this threshold; the requirements reflect the Marine Corps' needs.
• Required Certifications (M.2, M.6.3, L.5.2.9, M.2(d)): Multiple questions sought clarification on whether the requirement was for Capability Maturity Model Integration (CMMI) or Cybersecurity Maturity Model Certification (CMMC) Level 1. The government consistently referred bidders to Amendment 01 for clarification on this matter.
• Complexity Definition (M.6.3): The government declined to revise the definition of "similar complexity" (maintenance in complex tiltrotor, drivetrain, and propulsion systems), stating the current definition accurately reflects their needs.
• I-Level Maintenance Functions: The government indicated that I-Level maintenance functions would include major systems such as avionics, powerplants, hydraulics, airframes, landing systems, rotor/dynamic components, flight controls, structural and composite repair, and general support equipment (GSE).
• Ordnance Handling: The government confirmed that ordnance handling is not included in this requirement.
• Contractor Ground Operating Procedures (GOPs): The government will require Contractor Ground Operating Procedures (GOPs) as a deliverable, despite NAVAIRINST 3710.1 not being explicitly cited in the PWS.
• Quality Assurance Audits: Contractors are expected to be compliant with and participate in periodic audits (AMMT, ALMAT, MPA) but will not be directly responsible for managing NAMPSOP programs.
• Plane Captain Qualification: This qualification is addressed in Amendment 01.
• Ground Support Equipment (GSE) Mechanics: GSE mechanics are expected to perform maintenance and servicing.
• Rescue of Stranded Aircraft: Rescue of stranded aircraft outside of 50 miles is not part of the contractor's effort.
• Section 508 Compliance: Government-provided IT equipment will be Section 508 compliant. All contractor electronic submissions must also be Section 508 compliant.
• Monthly Status Report (MSR) Due Date: This is addressed in Amendment 01.
• Workforce Contingency Plan: This is addressed in Amendment 01.
• Contract Type: This opportunity will be released as a standalone contract, not under an existing IDIQ.
• OASIS/GSA Schedule: Offerors are not required to have an OASIS or GSA schedule to respond.
• Technical Proposal Page Limits: Page limitations for specific items (a-h) within the Written Technical Proposal are separate from any potential page limits for Topics 1 and 2.
• Tab Letters: Tab letters in the proposal are not intended to correspond to other proposal attachments.
• Mission-Essential Contractor Services Plan: This is addressed in Amendment 01.
• Pass/Fail Criteria Location: The government clarified that the Written Price Proposal is separate from the Written Technical Proposal, and its page counts are not affected by the limitations mentioned for the technical proposal.
• Oral Submissions & Q&A Responses: Clarification on "oral submissions" and "Q&A responses" in the technical evaluation factors is pending and may be addressed in a future amendment.

Several key areas, including required certifications (CMMC vs. CMMI), corporate experience, and proposal submission details, have been clarified or deferred to Amendment 01. Bidders must review Amendment 01 for definitive guidance on these points. The submission portal may also be updated, with a potential removal of the SAM.gov submission requirement.

Solicitation / RFP / RFQ

This Request for Proposal (RFP) seeks offers for MV-22 Maintenance Support for six Tactical Aircraft (TACAIR) Squadrons of Marine Aircraft Group 26 (MAG-26) at Marine Corps Air Station (MCAS) New River, North Carolina. The support will cover both Organizational Level (O-Level) and Intermediate Level (I-Level) maintenance.

• Scope of Work: Includes scheduled and unscheduled maintenance such as documentation, troubleshooting, inspections, corrosion prevention/treatment, servicing, lubricating, adjusting, and removal/replacement of aeronautical components.

• Quality Assurance: Participation in periodic QA audits and monitoring, including Government Aviation Maintenance Management Team (AMMT) inspections, Aviation Logistics Management Assist Team (ALMAT) inspections, and Maintenance Program Assist (MPA) visits.

• Maintenance Standards: Work must be performed in accordance with Commander Naval Air Forces Instruction 4790 (NAMP), applicable MV-22 maintenance instruction manuals, Marine Corps Order (MCO) 8023.3B, Technical Directives (TDs), and Squadron Standard Operating Procedures (SOPs).

• Personnel Qualifications: Specific qualifications are required for various roles, including a SECRET clearance for electrical/avionics mechanics. Personnel must also meet MATMEP Level III/T&R Level 3000 requirements for MV-22.

• Deliverables: Include a Project Kick-Off Meeting Agenda, Minutes Report, Monthly Status Reports (MSR), Monthly Technical Status Meetings, Project Management Plan (PMP), Quality Management Plan (QMP), Transition-In Plan, and Transition-Out Plan.

• Contract Type: Combination Firm-Fixed-Price (FFP) and Time-and-Materials (T&M) with Not-to-Exceed (NTE) CLINs.

• Period of Performance: One base year with four one-year option periods.

• Estimated Value: Not explicitly stated in this section, but CLINs for overtime are listed with NTE prices.

• Proposal Submission: Due dates and format requirements are detailed in Section L.

• Evaluation Factors: Technical proposals will be evaluated on Key Personnel and Project Staffing (Factor 1), Technical Approach (Factor 2), and Corporate Experience (Factor 3), with all three technical factors combined being more important than price. Proposals must meet Pass/Fail elements to be considered.

• Key Deadlines: Project Kick-Off Meeting Agenda due 3 calendar days prior to the meeting; Project Kick-Off Meeting within 24 calendar days of TOA; Monthly Status Reports due by the 10th calendar day of each month.

• Set-Aside: This solicitation is a 100% Set-Aside for 8(a) Contractors.

• Place of Performance: Marine Corps Air Station New River, NC.

• Government Furnished Property (GFP): Includes workspace/hangar facilities, office space, common tools, materials, consumable parts, and repairable parts.

• Government Furnished Information (GFI): Includes technical manuals, DSN and local phone service, access to supply databases, and liaison for squadron concerns.

Form / Attachment / Pricing Sheet

This document, Attachment B, provides a comprehensive list of acronyms used within the context of government contracting and related documents. It serves as a reference to help bidders understand the terminology employed in solicitations, statements of work, and other related materials.

• The document is organized into a table with two columns: "Acronym" and "Definition."
• It lists common acronyms encountered in federal acquisition, including those related to agencies (e.g., GSA, DoD, DHS), regulations (e.g., FAR, DFARS), contract types (e.g., FFP, T&M), and general business terms.

Understanding these acronyms is crucial for bidders to accurately interpret the requirements, terms, and conditions of any solicitation or related document. This list facilitates comprehension and ensures that bidders can correctly prepare their proposals and understand contractual obligations.

Solicitation / RFP / RFQ

This Request for Proposal (RFP) 47QFSA26R0004, "MV-22 Maintenance Support," seeks proposals for providing MV-22 Maintenance Support at both Organizational Level (O-Level) and Intermediate Level (I-Level) for six Tactical Aircraft (TACAIR) Squadrons of MAG 26, located at Marine Corps Air Station (MCAS) New River, North Carolina. The North American Industry Classification System (NAICS) code is 488190 (Other Support Activities for Air Transportation), and the Product Service Code (PSC) is J015 (Maintenance, Repair, and Rebuilding of Equipment – Aircraft and Airframe Structural Components).

This procurement is part of GSA's In-depth Feedback through Open Reporting Methods (INFORM) process, designed to enhance post-award communications and transparency.

• MV-22 Maintenance Support at O-Level and I-Level.

• Not explicitly stated in this document, but it is an RFP.

• A pre-proposal conference is scheduled for 10:30 a.m. EST on April 28, 2026.

• Proposals must be submitted in two parts: Part I (Written Price Proposal) and Part II (Written Technical Proposal).

• Both parts are due no later than 11:00 a.m. EST on May 20, 2026.

• Proposals must be delivered electronically to the AAS Contracting Officer (Joe Loersch) and AAS Contract Specialist (Drew Zimmerman).

• Offerors can submit proposals via SAM.gov or Encrypted Email. For encrypted email, a passcode must be provided separately, and the email system has a 25MB size limitation per email. Offerors are encouraged to test encrypted submissions.

• Questions regarding the RFP package must be submitted via email by 11:00 a.m. EST on May 14, 2026, to Joe Loersch (joseph.loersch@gsa.gov) and Drew Zimmerman (drew.zimmerman@gsa.gov), referencing "RFP 47QFSA26R0004 Questions" in the subject line.

• Not specified in this document.

• The INFORM process details are enclosed and compliant with DFARS 215.506.

• The INFORM process includes components for Notification of Award, Request for Oral Feedback Meeting or Written Questions, Oral Feedback Meeting, and Post Oral Feedback Meeting Questions, aimed at providing transparency into the award decision.

Form / Attachment / Pricing Sheet

This document is Attachment C, a template for a Deliverable Acceptance-Rejection Report. It is to be used by the Assessing Contracting Officer’s Representative (COR) to review and formally accept or reject submitted deliverables.

• Fields for Deliverable Name, Agency Name, Project Name, Award PIID, and Deliverable Due Date.
• A section to specify Applicable Data Rights, referencing DFARS clauses and FAR sections related to data rights.
• Checkboxes for the COR to indicate acceptance (with or without comments) or rejection.
• A space for written comments.
• Signature and date lines for the COR.

While this is a template for government use, bidders should be aware of its existence as it outlines the formal process for deliverable acceptance or rejection. Understanding this process can help bidders ensure their submitted deliverables meet the required standards and are accompanied by the correct data rights information as specified in the contract.

Form / Attachment / Pricing Sheet

This document is Attachment D, the Problem Notification Report (PNR) template. It is designed for contractors to formally report issues that may impact contract performance, delivery schedules, or costs.

• Contract Number: To be determined (TBD).
• COR Notification Date: Instructions to notify the Contracting Officer's Representative (COR) immediately upon identifying a potential delay.
• PNR Submission Date: Placeholder for the date the report is submitted.
• Nature and Source of Problem: A section for a detailed description of the issue.
• Government Action Required: A field to specify if government action is needed and by when.
• Impact on Delivery Schedule: A section to detail if the problem will affect deliverables, the extent of the delay, and the rationale.
• Schedule Recovery: A field to explain if the delivery schedule can be brought back on track.
• Corrective Action: A space to describe the necessary corrective actions.
• Corrective Action Completion Date: Placeholder for the new anticipated completion date.
• Increased Costs: A field to indicate if increased costs are anticipated, their amount, nature, and government responsibility.

While this is a template for reporting problems, bidders should be aware of its existence as it outlines the formal process for communicating significant issues that could affect contract performance. Understanding this process is important for managing expectations and communication throughout the contract lifecycle.

Form / Attachment / Pricing Sheet

This document is Attachment F, a Corporate Non-Disclosure Agreement (NDA) required between the U.S. General Services Administration (GSA) Assisted Acquisition Services (AAS) and the [CONTRACTOR]. It outlines the terms and conditions under which the contractor will handle "Confidential Information" related to the contract.

• Definition of Confidential Information: Includes contractor bid/proposal information, source selection information, trade secrets, proprietary information of other companies, unreleased government requirements/funding data, past performance information, cost/pricing data, overhead rates, profit, award fee determinations, contractor employee data, evaluation methods/assessments, and substance of discussions/deliberations unless publicly announced. Limited to unclassified information.
• Limitations on Disclosure: Contractor agrees not to distribute or disclose Confidential Information to unauthorized personnel.
• Agreements with Employees and Subcontractors: Contractor must ensure its employees and subcontractors sign similar NDAs and maintain copies for government review.
• Statutory Restrictions: Acknowledges potential penalties under the Office of Federal Procurement Policy Act and 18 U.S.C. § 1905 for unauthorized disclosures.
• Limitations on Use: Confidential Information may only be used for the sole purpose of performing the contract requirements and not for any other purpose. No unauthorized copies are permitted.
• Duties Respecting Third Parties: If accessing proprietary information of other companies, the contractor must enter into separate agreements to protect that information.
• Organizational Conflicts of Interest: Unauthorized disclosure within the contractor's organization may lead to disqualification from future procurements.
• Governing Law: Laws of the United States.

Bidders must understand and agree to the terms of this NDA if they are awarded the contract. It details the strict requirements for handling sensitive government and third-party information encountered during contract performance, including potential penalties for breaches and implications for future procurements. The contractor must ensure their personnel and subcontractors also adhere to these confidentiality obligations.

Form / Attachment / Pricing Sheet

This document, "Organizational Conflict of Interest (OCI) Statement," is an attachment (Attachment G) to the solicitation (RFP 47QFSA26R0004). It requires offerors and their subcontractors, consultants, and teaming partners to complete and sign an OCI Statement. All OCI-related information is detailed in the Request for Proposal (RFP) Sections H.8.1 and L.5.1.4.

• Offeror Requirement: The contractor must represent that they are either unaware of any facts creating an actual or potential OCI, or they have provided all current information regarding any actual or potential OCI in their proposal.
• Mitigation Plan: If a contractor believes an actual or potential OCI can be avoided, neutralized, or mitigated, they must submit a copy of the mitigation plan from the relevant awarded contract to the Government for review.
• Definition of OCI: The document provides the FAR Part 2.101 definition of "Organizational conflict of interest."
• Sample Statements: Two sample OCI statements are provided:
  • Sample 1 (Offeror OCI Statement): For the prime offeror to complete, confirming awareness of OCI and agreement to disclose any.
  • Sample 2 (Subcontractor, Consultant, Teaming Partner OCI Statement): For each entity other than the prime offeror to complete.

Bidders must complete and submit this OCI Statement as part of their proposal. Failure to properly address OCI requirements may impact proposal evaluation or award. The document outlines the specific representations and disclosures required regarding potential conflicts of interest related to this contract.

Form / Attachment / Pricing Sheet

This document is a pricing template provided for interested parties to submit their proposed pricing in response to solicitation 47QFSA26R0004. Bidders are instructed to use this template for their pricing submissions.

• Instructions: Details how to use the template, including the option to alter it with explanations in a "NOTES" tab. Crucially, bidders must not change the not-to-exceed values for CLIN series X002.
• Company Information/Points of Contact (POC): Requires bidders to provide company name, Unique Entity Identifier, CAGE code, and POC details.
• Price Summary Tab: Auto-calculates costs from other tabs unless modified. Contains CLIN series (X001 for Labor, X002 for Overtime) and period breakdowns (Base, Option Periods 1-5, and 52.217-8).
• Period-Specific Tabs (Base Period, Option Periods 1-5, 52.217-8): These tabs require bidders to input labor costs, including labor category, subcontractor name, fully burdened hourly rate, proposed hours, and extended price. Overtime costs are also detailed.
• Drop Down Selections Sheet: Provides selections for SOC, LCAT, Site Location, and Skill Level, which are used in other sheets.

This template is essential for bidders to accurately format and submit their pricing proposals. It outlines the required cost structure, specifies which CLINs are for labor and overtime, and details how to present pricing across the base period and multiple option periods, including a 6-month option under FAR 52.217-8. Bidders must adhere to the instructions, particularly regarding the unalterable CLIN X002 values, and ensure all required company and POC information is completed.

Form / Attachment / Pricing Sheet

This document provides a template for bidders to submit their Project Staffing Plan (PSP). It outlines the required format and instructions for detailing proposed personnel across different performance periods.

• Instructions: Bidders must fill in specific columns and adhere to formatting guidelines. All proposed staff, even if not used in every period, must be listed. Hours should be zeroed out for periods where staff are not proposed.
• Functional Role Description: For each proposed staff member, include the functional role title and a description of duties.
• Qualifications: Detail the qualifications, expertise, and certifications of the proposed individual or the requirements for a "To Be Determined" (TBD) position.
• Personnel Breakdown: Each row must represent a single proposed person. If multiple individuals are proposed for the same role (e.g., ten TBD Data Analysts), each requires a separate row with their specific details and hours.
• Labor Hours by Task: Separate sheets are provided for the Base Period, First Option Period, Second Option Period, Third Option Period, and Fourth Option Period, along with a "SIX-MONTHS 52.217-8" period. These sheets require labor hours to be detailed by task for each proposed staff member.

This template is crucial for bidders to accurately detail their proposed staffing strategy. It directly impacts the evaluation of the bidder's capability to meet the contract's personnel requirements across all performance periods. Failure to follow the template's instructions may affect proposal completeness and evaluation.

Form / Attachment / Pricing Sheet

This document is a template for a Letter of Commitment required for Key Personnel in response to Request for Proposal (RFP) 7QFSA26R0004.

• Recipient: Assisted Acquisition Services (AAS) Contracting Officer or Contract Specialist.
• Subject: Key Personnel Letter of Commitment for RFP 7QFSA26R0004.
• Commitment Statement: The proposed Key Personnel must certify their commitment to serve in the specified position upon contract award.
• Employment Certification: Offerors must certify the proposed Key Personnel's employment status with the offeror or subcontractor, or confirm an offer of employment has been extended and will be accepted.
• Availability: Personnel must certify their commitment and availability to begin work on the Project Start date.
• Signatures: Requires the signature and date of the proposed Key Personnel.

Bidders must ensure that their proposed Key Personnel complete and submit this Letter of Commitment accurately. This document is crucial for demonstrating that the required personnel are committed and available to fulfill the contract requirements upon award.

Form / Attachment / Pricing Sheet

This document, "Corporate Experience Template," is an attachment (Attachment L) intended to guide offerors in providing detailed information about their corporate experience relevant to the solicitation. It serves as a standardized format for presenting past performance and project details.

• Corporate Experience Example: Requires specific details for each past project, including:
  • Awarding Agency
  • Program/Project Title
  • Contract Number
  • Contract Vehicle
  • Contract Ceiling (annual and total)
  • Total Funding Applied (annual and total)
  • Number of Contractor Personnel
  • List of Labor Categories
  • Contractor's Role (prime/subcontractor, percentage, type of work)
  • Period of Performance (base and options)
  • Contract Type (e.g., FFP, T&M, CPFF)
  • Security Level of Work
  • Organization Supported
• Project Overview: A description of the work performed, its relation to the RFP's Section C tasks, and its relevance in terms of size, scope, and complexity.
• Roles and Responsibilities: A description of the offeror's roles and responsibilities concerning the RFP requirements.

Bidders must use this template to structure and present their corporate experience. This information is crucial for the government's evaluation of the offeror's past performance and capability to successfully execute the requirements outlined in the solicitation. Failure to provide the requested information in the specified format may impact the proposal's evaluation.

Form / Attachment / Pricing Sheet

This document is Attachment M, the Offeror Question and Answer (Q&A) Template. It is provided for offerors to submit questions regarding the solicitation.

• Company Name: Field for the offeror to enter their company name.
• Solicitation Number: Field for the offeror to fill in the relevant solicitation number.
• Question Submission: Offerors are instructed to provide a specific paragraph reference (using Section/Sub-Section numbers) from the solicitation when asking questions.
• Columns: The template includes columns for Part #, Paragraph #, Paragraph Title, Question, and Government Response.

This template is essential for bidders to formally submit any questions they have about the solicitation documents. It ensures that questions are organized and linked to specific parts of the solicitation, facilitating clear responses from the government. Bidders must use this template to have their questions addressed.

Forms / Attachments / Pricing Sheets

This document is a Wage Determination issued under the Service Contract Act (SCA) for the county of Onslow in North Carolina. It lists the minimum wage rates and fringe benefits required for various occupations employed on federal service contracts in that locality.

• Occupational Listings: Provides a comprehensive list of job titles and corresponding minimum hourly wage rates.
• Fringe Benefits: Details health and welfare benefits, paid sick leave (EO 13706), vacation, and holiday pay requirements.
• Executive Orders: Includes information on the applicability of Executive Order 13706 (Paid Sick Leave) and Executive Order 13658 (Minimum Wage).
• Conformance Process: Outlines the procedure for classifying and determining wage rates for occupations not listed in the determination.

This document is crucial for bidders responding to federal service contracts in Onslow County, North Carolina. It establishes the minimum labor costs that must be factored into proposals. Bidders must ensure their proposed wages and benefits meet or exceed these requirements to be compliant. Failure to adhere to these wage determinations can lead to contract violations.

Form / Attachment / Pricing Sheet

This document is a Department of Defense Form 254, which is a Solicitation/Contract Security Classification Specification. It is used to provide security requirements for solicitations and contracts.

• Specifies security classification requirements for a solicitation or contract.
• Details information regarding the classification of information, personnel security, and physical security.

Bidders must review this form to understand the security requirements associated with the contract. This includes understanding the level of security clearance required for personnel, any physical security measures that must be in place, and the classification of information that will be handled. Failure to meet these security requirements can impact a bidder's ability to perform the contract.