16. EXHIBIT XVI - Aircraft Maintenance Cost Per Flight Hour R1-Amendment 0001.pdf

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Total Aviation Support Services (TASS) - DEA
Solicitation number
15DDHQ24R00000041
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This document appears to be an exhibit containing aircraft maintenance cost per flight hour data from January 1, 2019 through December 31, 2023 for various aircraft models and locations. The data includes the model, location, total cost, flight hours, and cost per flight hour for each record.

The related federal contract opportunity is for Total Aviation Support Services (TASS) for the Drug Enforcement Administration (DEA). The solicitation number is 15DDHQ24R00000041, and it includes an RFP and exhibits as well as questions and answers from a previous pre-solicitation notice. The contract appears to be for comprehensive aviation support services, but the specific products or services required are not detailed in this document.

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Exhibit XVI - Maint Cost per Flight Hour 1/1/2019 through 12/31/2023

MODEL Location Cost Flight Hours Cost per Flight Hour 208 El Paso $ 522,749.58 1166.4 $ 448.17 550 Fort Worth, Tx $ 1,022,560.12 713 $ 1,434.17 206L3 Alliance 278,556.75$ 513.7 542.26$ 208B Jacksonville, Fl $ 601,769.63 817.2 $ 736.38 208B El Paso, Tx $ 1,642,453.60 978.4 $ 1,678.71 AS350 Fairfield, Nj 734,688.85$ 781.4 940.22$ AS350 Fairfield $ 575,242.63 885.4 $ 649.70 AS350 Fairfield $ 618,027.82 1199.1 $ 515.40 AS350 Fairfield , Nj $ 654,608.67 1197 $ 546.87 ATR 42-320 Fort Lauderdale, Fl 1,867,890.28$ 1485.2 1,257.67$ ATR 42-500 Fort Worth, Tx 3,462,289.44$ 1033.9 3,348.77$ B300 Conroe, Tx 1,275,672.94$ 1313.2 971.42$ B300 Conroe, Tx 1,171,214.11$ 1595.8 733.94$ B300 Ft Lauderdale, Fl $ 1,168,237.74 1477.3 $ 790.79 B300 Long Beach, Ca $ 917,522.15 1095 $ 837.92 B300 Ft Lauderdale, Fl $ 1,230,284.01 1620.2 $ 759.34 B300 Bogota, Colombia $ 1,485,349.53 1529.4 $ 971.20 B300 Lima, Peru $ 758,457.11 1489.1 $ 509.34 B300 Fort Worth, Tx $ 1,329,057.67 1408.8 $ 943.40 B300 San Juan, Pr $ 2,223,262.06 1336.2 $ 1,663.87 B407 Denver 688,461.73$ 1026.9 670.43$ B407 New Orleans 1,494,235.93$ 989.9 1,509.48$ B407 Chicago 548,850.35$ 1100.2 498.86$ B407 Ft. Worth, Tx 81,172.88$ 11.7 6,937.85$ B407 Dallas $ 2,030,289.41 937.9 $ 2,164.72 B407 Atlanta $ 754,160.16 837.5 $ 900.49 B407 Conroe $ 1,408,984.34 1100.5 $ 1,280.31 B407 Ft Lauderdale $ 712,325.27 651.9 $ 1,092.69 B407 Phoenix $ 464,845.10 827.3 $ 561.88 B407 Richmond $ 859,752.50 1005.9 $ 854.71 B407 Oakland $ 870,507.54 628.4 $ 1,385.28 B407 Long Beach $ 1,005,224.88 670.1 $ 1,500.11 B407 Salt Lake City $ 507,628.49 975.6 $ 520.32 B407 San Diego $ 1,931,345.52 720.2 $ 2,681.68 B407 Seattle, Wa $ 823,931.04 700.8 $ 1,175.70 B412 Ft Lauderdale, Fl $ 1,027,526.22 554.3 $ 1,853.74 B412 Ft. Lauderdale, Fl $ 1,031,662.67 524.9 $ 1,965.45 B412 Kennesaw, Ga $ 1,236,309.48 648.7 $ 1,905.83 B412 Fort Worth, Tx $ 2,455,797.01 491.9 $ 4,992.47 C206 Little Rock, Ar $ 212,200.76 609.4 $ 348.21 C206 Fort Worth $ 330,186.43 913.2 $ 361.57 C206 Fairfield $ 165,725.14 354.9 $ 466.96 C206 Long Beach $ 154,866.79 1157.5 $ 133.79 C206 Concord, Ca $ 381,664.36 1052.7 $ 362.56 C206 Conroe $ 148,008.59 818.9 $ 180.74 C206 San Antonio $ 391,020.40 1054.1 $ 370.95 C206 St. Louis $ 249,271.35 539.4 $ 462.13 C206 Training $ 380,614.21 842.5 $ 451.77 C206 Philadelphia $ 182,651.62 393.8 $ 463.82 C206H Detroit 962,362.31$ 646.8 1,487.88$ C206H Conroe 311,332.88$ 1615.3 192.74$ C206H Ft. Lauderdale, Fl 599,644.07$ 815.9 734.95$ C206H Conroe, Tx 806,656.20$ 1041.5 774.51$ C206H Charlotte, Nc 696,688.90$ 889.6 783.15$ C206H Indianapolis 215,914.66$ 738.3 292.45$ C206H Aoc 181,489.47$ 920.7 197.12$ C206H Tampa 189,828.75$ 836.4 226.96$ C206H Chicago 292,255.61$ 568.6 513.99$

Exhibit XVI - Maint Cost per Flight Hour

MODEL Location Cost Flight Hours Cost per Flight Hour C206H Slidell, La 204,674.48$ 1336.1 153.19$ C206H Mcallen 399,910.42$ 1483.8 269.52$ C206H Boston, Ma 476,202.82$ 1069.8 445.13$ C206H Bowling Green 818,133.81$ 1215.1 673.31$ C206H Tampa 1,081,856.02$ 1329.7 813.61$ C206H Albany, Ny 303,848.17$ 1240.4 244.96$ C206H Long Beach 149,461.15$ 1287.4 116.10$ C206H Jacksonville, Fl 780,756.06$ 495.2 1,576.65$ C206H Sacramento 816,119.40$ 871.4 936.56$ C206H Little Rock, Ar 462,711.14$ 1436.2 322.18$ C206H Detroit 300,933.31$ 1526.7 197.11$ C206H Chicago 811,815.31$ 49.8 16,301.51$ C206H Detroit, Mi 372,091.10$ 963.7 386.11$ C206H Fort Worth 307,837.72$ 1369.7 224.75$ C206H Long Beach $ 262,044.70 1418.9 $ 184.68 C206H Las Vegas $ 674,509.81 1425.4 $ 473.21 C206H Charlotte, Nc $ 333,437.13 532.3 $ 626.41 C206H Phoenix $ 441,394.02 658.8 $ 670.00 C206H Laredo $ 357,523.90 1200.4 $ 297.84 C206H Atlanta $ 744,283.80 772.9 $ 962.98 C206H Indianapolis $ 720,524.08 948.3 $ 759.81 C206H Minneapolis $ 396,490.74 1151.2 $ 344.42 C206H Puerto Rico $ 782,873.16 772.6 $ 1,013.30 C206H Conroe $ 773,884.07 75.2 $ 10,291.01 C206H Tuscon $ 1,014,456.17 675.3 $ 1,502.23 C206H Richmond, Va $ 840,207.87 855.1 $ 982.58 C206H Alliance/Training $ 126,840.74 1078.4 $ 117.62 C206H San Diego $ 836,563.24 492.5 $ 1,698.61 C206H Long Beach, Ca $ 770,028.68 59 $ 13,051.33 C206H Portland $ 268,217.07 881.7 $ 304.20 C206H Seattle $ 409,250.35 1189.8 $ 343.97 C206H Columbus Oh $ 841,562.24 915.3 $ 919.44 C206H Birmingham, Al $ 464,022.60 1379.1 $ 336.47 C206H Orlando $ 317,526.29 1276.3 $ 248.79 C206H St. Louis $ 300,155.11 1358.5 $ 220.95 C206H Philadelphia $ 775,066.79 30.7 $ 25,246.48 C206H Omaha $ 799,655.48 445 $ 1,796.98 C206H Denver, Co $ 734,421.20 474.2 $ 1,548.76 C206H Dallas $ 759,606.35 347.5 $ 2,185.92 C206H San Juan $ 307,050.83 723.1 $ 424.63 C206H Ft Lauderdale $ 287,720.59 585.3 $ 491.58 C206H San Diego $ 248,076.22 558.5 $ 444.18 C206H Slidell, La $ 192,090.49 834.8 $ 230.10 CL-600-2B16 Fort Worth, Tx $ 417,426.08 1442.9 $ 289.30 MD369 Fort Worth 981,651.43$ 1051.5 933.57$ MD369 Fort Worth 705,721.13$ 877.1 804.61$ MD369 Fort Worth $ 803,849.90 1113.5 $ 721.91 MD369 Fort Worth $ 647,538.84 1060.3 $ 610.71

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