Attachment 8. National Aircraft Services Pricing Schedule Rev. 20260203.xlsx

XLSX spreadsheet 54 KB Posted Feb 3, 2026

Attached to: National Aircraft Services - FY26
Solicitation number: 15M50026QA4400001
Issued by: Department of Justice US Marshals Service

About this file

Written by GovTribe AI · Feb 3, 2026

This is a National Aircraft Services Pricing Schedule for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Marshals Service, Department of Justice, Asset Forfeiture Division. The pricing schedule outlines estimated costs across five service categories: Relocation (SOC 22012), Appraisal and Title (SOC 25105), Storage (SOC 25715), Maintenance (SOC 25703), and Disposal (SOC 25226). The base year total is $1,092,000, with option years 1-4 ranging from $1,119,300 to $1,216,200. A FAR 52.217-8 option period of six months is priced at $618,100, representing approximately half the annual workload. All pricing is structured as Fixed Price (FFP) or Time and Materials (T&M), with estimated quantities provided for each line item, though actual quantities may vary throughout performance.

The pricing schedule reflects anticipated service demand across relocation (approximately $57,000-$62,200 annually), storage facilities (approximately $490,000-$545,000 annually), maintenance labor and repairs (approximately $460,000-$515,000 annually), appraisals and assessments (approximately $35,000-$39,000 annually), and disposal services including sales commissions and destruction (approximately $50,000-$55,000 annually). Key service line items include transport, aircraft fuel, third-party and vendor storage space management, recurring maintenance, mechanical and repair services, and destruction or sale of assets. The contractor must maintain capability to meet all estimated quantities throughout the contract period, with payment for sales commissions deducted from proceeds rather than invoiced separately.

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Other files

File	Type	Posted
Attachment 9. National Aircraft Services RFP Questions and Answers Rev 20260203.xlsx	XLSX spreadsheet	Feb 3, 2026
Attachment 9. National Aircraft Services RFP Questions and Answers Rev 20260202.xlsx	XLSX spreadsheet	Feb 2, 2026
Attachment 3. National Aircraft Services - Instructions to Offerors Rev 20260122.pdf	PDF	Jan 22, 2026
Attachment 3. National Aircraft Services - Instructions to Offerors.pdf	PDF	Jan 21, 2026
Attachment 7. National Aircraft Services - Past Performance Data Worksheet.docx	DOCX document	Jan 21, 2026
Attachment 6. National Aircraft Services PWS 20251119.pdf	PDF	Jan 21, 2026
Attachment 9. National Aircraft Services - RFP Questions and Answers.xlsx	XLSX spreadsheet	Jan 21, 2026
Attachment 4. National Aircraft Services - Evaluation Factors.pdf	PDF	Jan 21, 2026
Attachment 2. National Aircraft Services - Additional Clauses.pdf	PDF	Jan 21, 2026
Attachment 8. National Aircraft Services - Pricing Schedule.xlsx	XLSX spreadsheet	Jan 21, 2026
Attachment 5. National Aircraft Services - Offeror Info Page (1).docx	DOCX document	Jan 21, 2026
National Aircraft Services RFP 15M50026QA4400001.pdf	PDF	Jan 21, 2026
Attachment 1. National Aircraft Services - 1449 continuation.pdf	PDF	Jan 21, 2026

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Summary

SOC	22012	25105	25715	25703	25226	Total
Base Year	$ 57,000.00	$ 35,000.00	$ 490,000.00	$ 460,000.00	$ 50,000.00	$1,092,000.00	TRUE
Option Year 1	$ 58,300.00	$ 36,000.00	$ 500,000.00	$ 473,750.00	$ 51,250.00	$1,119,300.00	TRUE
Option Year 2	$ 59,600.00	$ 37,000.00	$ 515,000.00	$ 487,500.00	$ 52,500.00	$1,151,600.00	TRUE
Option Year 3	$ 60,900.00	$ 38,000.00	$ 530,000.00	$ 501,250.00	$ 53,750.00	$1,183,900.00	TRUE
Option Year 4	$ 62,200.00	$ 39,000.00	$ 545,000.00	$ 515,000.00	$ 55,000.00	$1,216,200.00	TRUE
FAR 52.217-8	$ 41,100.00	$ 19,500.00	$ 272,500.00	$ 257,500.00	$ 27,500.00	$618,100.00	TRUE
Total	$339,100.00	$204,500.00	$2,852,500.00	$2,695,000.00	$290,000.00	$6,381,100.00	TRUE

Base Year

BASE YEAR
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
0001	Transport not under own power	6	Day		$ - 0
0002	Travel	$ 12,000.00	STO	T&M	$ 12,000.00
0003	Relocation under own power (rotorcraft)	1	Day		$ - 0
0004	Relocation under own power (small aircraft)	10	Day		$ - 0
0005	Relocation under own power (medium aircraft)	5	Day		$ - 0
0006	Relocation under own power (large aircraft)	2	Day		$ - 0
0007	Relocation under own power (heavy aircraft)	3	Day		$ - 0
0008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
0009	Relocation Misc	$ 25,000.00	STO	FFP (TBD)	$ 25,000.00
9999	Transfer from incumbent vendor	1	Each		$ - 0
TOTAL FOR SOC 22012						$ 57,000.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
0010	Appraisals	40	Each		$ - 0
0011	Assessment Report	$ 15,000.00	STO	FFP (TBD)	$ 15,000.00
0012	3rd Party Consultation	$ 20,000.00	STO	FFP (TBD)	$ 20,000.00
0013	Expert Services	12	Hour		$ - 0
TOTAL FOR SOC 25105						$ 35,000.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	0014	3rd Party Storage Space (facility costs)		$ 490,000.00	STO	FFP (TBD)	$ 490,000.00
	0015	3rd Party Storage Space (management)	365	8	Each		$ - 0
	0016	Vendor Storage Space (outdoor)	365	8	Each		$ - 0
	0017	Vendor Storage Space (indoor)	365	8	Each		$ - 0
	0018	Ancillary Property Storage (indoor)	365	320	Sq. Ft.		$ - 0
	TOTAL FOR SOC 25715							$ 490,000.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
0019	Intake Processing	20	Each		$ - 0
0020	Recurring Maintenance (labor)	1200	Hour		$ - 0
0021	Recurring Maintenance (consumable)	$ 10,000.00	STO	FFP (TBD)	$ 10,000.00
0022	Mechanical and Repair Services	$ 425,000.00	STO	FFP (TBD)	$ 425,000.00
0023	Maintenance Misc	$ 25,000.00	STO	FFP (TBD)	$ 25,000.00
TOTAL FOR SOC 25703						$ 460,000.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
0024	Sale up to $250,000	$ 1,000,000.00	Sales Proceeds		$ - 0
0025	Sale $250,001 to $1,000,000	$ 2,000,000.00	Sales Proceeds		$ - 0
0026	Sale $1,000,001 to $5,000,000	$ 2,500,000.00	Sales Proceeds		$ - 0
0027	Sale over $5,000,0011	$ 10,000,000.00	Sales Proceeds		-N/A-
0028	Destruction	$ 40,000.00	STO	FFP (TBD)	$ 40,000.00
0029	Disposal Misc	$ 10,000.00	STO	FFP (TBD)	$ 10,000.00
TOTAL FOR SOC 25226						$ 50,000.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 0001-0029 & 9999):				$ 1,092,000.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

Option Year 1

OPTION YEAR 1
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
1001	Transport not under own power	6	Day		$ - 0
1002	Travel	$ 12,300.00	STO	T&M	$ 12,300.00
1003	Relocation under own power (rotorcraft)	1	Day		$ - 0
1004	Relocation under own power (small aircraft)	10	Day		$ - 0
1005	Relocation under own power (medium aircraft)	5	Day		$ - 0
1006	Relocation under own power (large aircraft)	2	Day		$ - 0
1007	Relocation under own power (heavy aircraft)	3	Day		$ - 0
1008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
1009	Relocation Misc	$ 26,000.00	STO	FFP (TBD)	$ 26,000.00
TOTAL FOR SOC 22012						$ 58,300.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
1010	Appraisals	40	Each		$ - 0
1011	Assessment Report	$ 15,500.00	STO	FFP (TBD)	$ 15,500.00
1012	3rd Party Consultation	$ 20,500.00	STO	FFP (TBD)	$ 20,500.00
1013	Expert Services	12	Hour		$ - 0
TOTAL FOR SOC 25105						$ 36,000.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	1014	3rd Party Storage Space (facility costs)		$ 500,000.00	STO	FFP (TBD)	$ 500,000.00
	1015	3rd Party Storage Space (management)	365	8	Each		$ - 0
	1016	Vendor Storage Space (outdoor)	365	8	Each		$ - 0
	1017	Vendor Storage Space (indoor)	365	8	Each		$ - 0
	1018	Ancillary Property Storage (indoor)	365	320	Sq. Ft.		$ - 0
	TOTAL FOR SOC 25715							$ 500,000.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
1019	Intake Processing	20	Each		$ - 0
1020	Recurring Maintenance (labor)	1200	Hour		$ - 0
1021	Recurring Maintenance (consumable)	$ 10,250.00	STO	FFP (TBD)	$ 10,250.00
1022	Mechanical and Repair Services	$ 437,500.00	STO	FFP (TBD)	$ 437,500.00
1023	Maintenance Misc	$ 26,000.00	STO	FFP (TBD)	$ 26,000.00
TOTAL FOR SOC 25703						$ 473,750.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
1024	Sale up to $250,000	$ 1,000,000.00	Sales Proceeds		$ - 0
1025	Sale $250,001 to $1,000,000	$ 2,000,000.00	Sales Proceeds		$ - 0
1026	Sale $1,000,001 to $5,000,000	$ 2,500,000.00	Sales Proceeds		$ - 0
1027	Sale over $5,000,0011	$ 10,000,000.00	Sales Proceeds		-N/A-
1028	Destruction	$ 41,000.00	STO	FFP (TBD)	$ 41,000.00
1029	Disposal Misc	$ 10,250.00	STO	FFP (TBD)	$ 10,250.00
TOTAL FOR SOC 25226						$ 51,250.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 1001-1029):				$ 1,119,300.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

Option Year 2

OPTION YEAR 2
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
2001	Transport not under own power	6	Day		$ - 0
2002	Travel	$ 12,600.00	STO	T&M	$ 12,600.00
2003	Relocation under own power (rotorcraft)	1	Day		$ - 0
2004	Relocation under own power (small aircraft)	10	Day		$ - 0
2005	Relocation under own power (medium aircraft)	5	Day		$ - 0
2006	Relocation under own power (large aircraft)	2	Day		$ - 0
2007	Relocation under own power (heavy aircraft)	3	Day		$ - 0
2008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
2009	Relocation Misc	$ 27,000.00	STO	FFP (TBD)	$ 27,000.00
TOTAL FOR SOC 22012						$ 59,600.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
2010	Appraisals	40	Each		$ - 0
2011	Assessment Report	$ 16,000.00	STO	FFP (TBD)	$ 16,000.00
2012	3rd Party Consultation	$ 21,000.00	STO	FFP (TBD)	$ 21,000.00
2013	Expert Services	12	Hour		$ - 0
TOTAL FOR SOC 25105						$ 37,000.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	2014	3rd Party Storage Space (facility costs)		$ 515,000.00	STO	FFP (TBD)	$ 515,000.00
	2015	3rd Party Storage Space (management)	365	8	Each		$ - 0
	2016	Vendor Storage Space (outdoor)	365	8	Each		$ - 0
	2017	Vendor Storage Space (indoor)	365	8	Each		$ - 0
	2018	Ancillary Property Storage (indoor)	365	320	Sq. Ft.		$ - 0
	TOTAL FOR SOC 25715							$ 515,000.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
2019	Intake Processing	20	Each		$ - 0
2020	Recurring Maintenance (labor)	1200	Hour		$ - 0
2021	Recurring Maintenance (consumable)	$ 10,500.00	STO	FFP (TBD)	$ 10,500.00
2022	Mechanical and Repair Services	$ 450,000.00	STO	FFP (TBD)	$ 450,000.00
2023	Maintenance Misc	$ 27,000.00	STO	FFP (TBD)	$ 27,000.00
TOTAL FOR SOC 25703						$ 487,500.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
2024	Sale up to $250,000	$ 1,000,000.00	Sales Proceeds		$ - 0
2025	Sale $250,001 to $1,000,000	$ 2,000,000.00	Sales Proceeds		$ - 0
2026	Sale $1,000,001 to $5,000,000	$ 2,500,000.00	Sales Proceeds		$ - 0
2027	Sale over $5,000,0011	$ 10,000,000.00	Sales Proceeds		-N/A-
2028	Destruction	$ 42,000.00	STO	FFP (TBD)	$ 42,000.00
2029	Disposal Misc	$ 10,500.00	STO	FFP (TBD)	$ 10,500.00
TOTAL FOR SOC 25226						$ 52,500.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 2001-2029):				$ 1,151,600.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

Option Year 3

OPTION YEAR 3
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
3001	Transport not under own power	6	Day		$ - 0
3002	Travel	$ 12,900.00	STO	T&M	$ 12,900.00
3003	Relocation under own power (rotorcraft)	1	Day		$ - 0
3004	Relocation under own power (small aircraft)	10	Day		$ - 0
3005	Relocation under own power (medium aircraft)	5	Day		$ - 0
3006	Relocation under own power (large aircraft)	2	Day		$ - 0
3007	Relocation under own power (heavy aircraft)	3	Day		$ - 0
3008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
3009	Relocation Misc	$ 28,000.00	STO	FFP (TBD)	$ 28,000.00
TOTAL FOR SOC 22012						$ 60,900.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
3010	Appraisals	40	Each		$ - 0
3011	Assessment Report	$ 16,500.00	STO	FFP (TBD)	$ 16,500.00
3012	3rd Party Consultation	$ 21,500.00	STO	FFP (TBD)	$ 21,500.00
3013	Expert Services	12	Hour		$ - 0
TOTAL FOR SOC 25105						$ 38,000.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	3014	3rd Party Storage Space (facility costs)		$ 530,000.00	STO	FFP (TBD)	$ 530,000.00
	3015	3rd Party Storage Space (management)	365	8	Each		$ - 0
	3016	Vendor Storage Space (outdoor)	365	8	Each		$ - 0
	3017	Vendor Storage Space (indoor)	365	8	Each		$ - 0
	3018	Ancillary Property Storage (indoor)	365	320	Sq. Ft.		$ - 0
	TOTAL FOR SOC 25715							$ 530,000.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
3019	Intake Processing	20	Each		$ - 0
3020	Recurring Maintenance (labor)	1200	Hour		$ - 0
3021	Recurring Maintenance (consumable)	$ 10,750.00	STO	FFP (TBD)	$ 10,750.00
3022	Mechanical and Repair Services	$ 462,500.00	STO	FFP (TBD)	$ 462,500.00
3023	Maintenance Misc	$ 28,000.00	STO	FFP (TBD)	$ 28,000.00
TOTAL FOR SOC 25703						$ 501,250.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
3024	Sale up to $250,000	$ 1,000,000.00	Sales Proceeds		$ - 0
3025	Sale $250,001 to $1,000,000	$ 2,000,000.00	Sales Proceeds		$ - 0
3026	Sale $1,000,001 to $5,000,000	$ 2,500,000.00	Sales Proceeds		$ - 0
3027	Sale over $5,000,0011	$ 10,000,000.00	Sales Proceeds		-N/A-
3028	Destruction	$ 43,000.00	STO	FFP (TBD)	$ 43,000.00
3029	Disposal Misc	$ 10,750.00	STO	FFP (TBD)	$ 10,750.00
TOTAL FOR SOC 25226						$ 53,750.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 3001-3029):				$ 1,183,900.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

Option Year 4

OPTION YEAR 4
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
4001	Transport not under own power	6	Day		$ - 0
4002	Travel	$ 13,200.00	STO	T&M	$ 13,200.00
4003	Relocation under own power (rotorcraft)	1	Day		$ - 0
4004	Relocation under own power (small aircraft)	10	Day		$ - 0
4005	Relocation under own power (medium aircraft)	5	Day		$ - 0
4006	Relocation under own power (large aircraft)	2	Day		$ - 0
4007	Relocation under own power (heavy aircraft)	3	Day		$ - 0
4008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
4008	Relocation Misc	$ 29,000.00	STO	FFP (TBD)	$ 29,000.00
TOTAL FOR SOC 22012						$ 62,200.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
4009	Appraisals	40	Each		$ - 0
4010	Assessment Report	$ 17,000.00	STO	FFP (TBD)	$ 17,000.00
4011	3rd Party Consultation	$ 22,000.00	STO	FFP (TBD)	$ 22,000.00
4012	Expert Services	12	Hour		$ - 0
TOTAL FOR SOC 25105						$ 39,000.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	4013	3rd Party Storage Space (facility costs)		$ 545,000.00	STO	FFP (TBD)	$ 545,000.00
	4014	3rd Party Storage Space (management)	365	8	Each		$ - 0
	4015	Vendor Storage Space (outdoor)	365	8	Each		$ - 0
	4016	Vendor Storage Space (indoor)	365	8	Each		$ - 0
	4017	Ancillary Property Storage (indoor)	365	320	Sq. Ft.		$ - 0
	TOTAL FOR SOC 25715							$ 545,000.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
4018	Intake Processing	20	Each		$ - 0
4019	Recurring Maintenance (labor)	1200	Hour		$ - 0
4020	Recurring Maintenance (consumable)	$ 11,000.00	STO	FFP (TBD)	$ 11,000.00
4021	Mechanical and Repair Services	$ 475,000.00	STO	FFP (TBD)	$ 475,000.00
4022	Maintenance Misc	$ 29,000.00	STO	FFP (TBD)	$ 29,000.00
TOTAL FOR SOC 25703						$ 515,000.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
4023	Sale up to $250,000	$ 1,000,000.00	Sales Proceeds		$ - 0
4024	Sale $250,001 to $1,000,000	$ 2,000,000.00	Sales Proceeds		$ - 0
4025	Sale $1,000,001 to $5,000,000	$ 2,500,000.00	Sales Proceeds		$ - 0
4026	Sale over $5,000,0011	$ 10,000,000.00	Sales Proceeds		-N/A-
4027	Destruction	$ 44,000.00	STO	FFP (TBD)	$ 44,000.00
4028	Disposal Misc	$ 11,000.00	STO	FFP (TBD)	$ 11,000.00
TOTAL FOR SOC 25226						$ 55,000.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 4001-4028):				$ 1,216,200.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

FAR 52.217-8

FAR 52.217-8
RELOCATION
CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
5001	Transport not under own power	3	Day	$ - 0	$ - 0
5002	Travel	$ 6,600.00	STO	T&M	$ 6,600.00
5003	Relocation under own power (rotorcraft)	1	Day	$ - 0	$ - 0
5004	Relocation under own power (small aircraft)	5	Day	$ - 0	$ - 0
5005	Relocation under own power (medium aircraft)	3	Day	$ - 0	$ - 0
5006	Relocation under own power (large aircraft)	1	Day	$ - 0	$ - 0
5007	Relocation under own power (heavy aircraft)	2	Day	$ - 0	$ - 0
5008	Aircraft Fuel for Relocation	$ 20,000.00	US gal	FFP (TBD)	$ 20,000.00
5009	Relocation Misc	$ 14,500.00	STO	FFP (TBD)	$ 14,500.00
TOTAL FOR SOC 22012						$ 41,100.00

APPRAISAL AND TITLE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
5010	Appraisals	20	Each	$ - 0	$ - 0
5011	Assessment Report	$ 8,500.00	STO	FFP (TBD)	$ 8,500.00
5012	3rd Party Consultation	$ 11,000.00	STO	FFP (TBD)	$ 11,000.00
5013	Expert Services	6	Hour	$ - 0	$ - 0
TOTAL FOR SOC 25105						$ 19,500.00

STORAGE

	CLIN	DESCRIPTION	# OF
DAYS	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
	5014	3rd Party Storage Space (facility costs)		$ 272,500.00	STO	FFP (TBD)	$ 272,500.00
	5015	3rd Party Storage Space (management)	182	4	Each	$ - 0	$ - 0
	5016	Vendor Storage Space (outdoor)	182	4	Each	$ - 0	$ - 0
	5017	Vendor Storage Space (indoor)	182	4	Each	$ - 0	$ - 0
	5018	Ancillary Property Storage (indoor)	182	160	Sq. Ft.	$ - 0	$ - 0
	TOTAL FOR SOC 25715							$ 272,500.00

MAINTENANCE

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
5019	Intake Processing	10	Each	$ - 0	$ - 0
5020	Recurring Maintenance (labor)	600	Hour	$ - 0	$ - 0
5021	Recurring Maintenance (consumable)	$ 5,500.00	STO	FFP (TBD)	$ 5,500.00
5022	Mechanical and Repair Services	$ 237,500.00	STO	FFP (TBD)	$ 237,500.00
5023	Maintenance Misc	$ 14,500.00	STO	FFP (TBD)	$ 14,500.00
TOTAL FOR SOC 25703						$ 257,500.00
DISPOSAL

CLIN	DESCRIPTION	EST. QTY	UNIT	UNIT PRICE	TOTAL PRICE
5024	Sale up to $250,000	$ 500,000.00	Sales Proceeds	0%	$ - 0
5025	Sale $250,001 to $1,000,000	$ 1,000,000.00	Sales Proceeds	0%	$ - 0
5026	Sale $1,000,001 to $5,000,000	$ 1,250,000.00	Sales Proceeds	0%	$ - 0
5027	Sale over $5,000,0011	$ 5,000,000.00	Sales Proceeds	0%	-N/A-
5028	Destruction	$ 22,000.00	STO	FFP (TBD)	$ 22,000.00
5029	Disposal Misc	$ 5,500.00	STO	FFP (TBD)	$ 5,500.00
TOTAL FOR SOC 25226						$ 27,500.00
ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 5001-5029):				$ 618,100.00
1 Sales commission at this level will be calculated using the indicated pricing percentage. But payment will be deducted from sales proceeds rather than invoiced at a later date.
** All estimated quanitites within this tab are the program's best projections of need, actual quantities may vary throughout the period of performance. See contract Attachment 1 for contract minimum and contract maximum.
*** Contractor shall maintain the capability to meet all estimated quantities identified within this Pricing Schedule throughout the entirety of the period of performance.

File details come from the government source that posted it. Updated Feb 3, 2026.