Attachment 2 - ELIN Pricing Table.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- H9224025Q0014
- Issued by
-
United States Special Operations Command
About this file
The file is an ELIN (Estimated Line Item Number) Pricing Table for a Navy Parachute Team Airlift and Stadium Access contract. The pricing table covers five ordering periods, each spanning approximately 365 days, with consistent line items across each period: Blade Hours - Caravan (ranging from 95 to 135 hours), Jump Tickets (consistently 1,500 per period), and a Custom Requirement (to be negotiated). Currently, all unit prices are listed as $0.00, indicating pricing is still to be determined. The total evaluated price is $0.00.
The associated federal contract opportunity is a 100% Small Business Set-Aside, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for aircraft services near San Diego. The contract will provide Federal Aviation Regulations Part 91 aircraft for blade hours, jump tickets, and stadium access for training purposes. The procurement is managed by the Naval Special Warfare Command, with a NAICS code of 713990 and a size standard of $8.0M. The complete Request for Quote package will be available on beta.sam.gov around May 22, 2025, and contractors must be registered in the System for Award Management (SAM) to be eligible.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| H9224025Q0014-0001.pdf | ||
| Attachment 4 - Question and Answer Template.xlsx | XLSX spreadsheet | |
| H9224025Q0014_Final.pdf | ||
| Attachment 3 - Technical Capability Matrix.xlsx | XLSX spreadsheet | |
| Attachment 1 - Performance Work Statement_Final.docx | DOCX document |
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Text version
Sheet1
| ELIN Table | |
| Ordering Period One | Date of Award - Day 365 |
| Ordering Period Two | Day 366 - Day 731 |
| Ordering Period Three | Day 732 - Day 1,097 |
| Ordering Period Four | Day 1,098 - Day 1,463 |
| Ordering Period Five | Day 1,464 - Day 1,829 |
| *APPLICABLE PRICING IS BASED ON THE DATE OF TASK ORDER ISSUANCE* | |||||
| ORDERING PERIOD ONE | |||||
| ELIN | DESCRIPTION | UNIT | Estimated Quantities | Unit Price | Total Estimated Price |
| A001 | Blade Hours - Caravan | HR | 95 | $0.00 | |
| A002 | Jump Tickets | EA | 1500 | $0.00 | |
| A003 | Custom Requirement | TBN | To Be Negotiated (TBN) | To Be Negotiated (TBN) | |
| ORDERING PERIOD TWO | |||||
| ELIN | DESCRIPTION | UNIT | Estimated Quantities | Unit Price | Total Estimated Price |
| B001 | Blade Hours - Caravan | HR | 105 | $0.00 | |
| B002 | Jump Tickets | EA | 1500 | $0.00 | |
| B003 | Custom Requirement | TBN | TBN | TBN | |
| ORDERING PERIOD THREE | |||||
| ELIN | DESCRIPTION | UNIT | Estimated Quantities | Unit Price | Total Estimated Price |
| C001 | Blade Hours - Caravan | HR | 115 | $0.00 | |
| C002 | Jump Tickets | EA | 1500 | $0.00 | |
| C003 | Custom Requirement | TBN | TBN | TBN | |
| ORDERING PERIOD FOUR | |||||
| ELIN | DESCRIPTION | UNIT | Estimated Quantities | Unit Price | Total Estimated Price |
| D001 | Blade Hours - Caravan | HR | 125 | $0.00 | |
| D002 | Jump Tickets | EA | 1500 | $0.00 | |
| D003 | Custom Requirement | TBN | TBN | TBN | |
| ORDERING PERIOD FIVE | |||||
| ELIN | DESCRIPTION | UNIT | Estimated Quantities | Unit Price | Total Estimated Price |
| E001 | Blade Hours - Caravan | HR | 135 | $0.00 | |
| E002 | Jump Tickets | EA | 1500 | $0.00 | |
| E003 | Custom Requirement | TBN | TBN | TBN |
TOTAL EVALUATED PRICE $0.00
File details come from the government source that posted it. Updated .