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

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Total Aviation Support Services (TASS) - DEA
Solicitation number
15DDHQ24R00000041
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This document is Exhibit XVI - Aircraft Maintenance Cost Per Flight Hour, which provides detailed information on the maintenance costs per flight hour for various aircraft models and locations. It includes a table with the model, location, total cost, flight hours, and cost per flight hour for over 100 different aircraft and facilities. The data covers a range of aircraft types including 208, 550, 206L3, 208B, AS350, ATR 42-320, ATR 42-500, B300, B407, B412, C206, C206H, CL-600-2B16, and MD369 models located across the United States and in several international locations. This exhibit appears to be part of a larger federal contract opportunity related to Total Aviation Support Services (TASS) for the Drug Enforcement Administration (DEA).

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Exhibit XVI - Maint Cost per Flight Hour

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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