Attachment 8. National Aircraft Services - Pricing Schedule.xlsx
XLSX spreadsheet 53 KB Posted
- Attached to
- National Aircraft Services - FY26
- Solicitation number
- 15M50026QA4400001
About this file
This is a Pricing Schedule for National Aircraft Services under solicitation 15M50026QA4400001 issued by the U.S. Marshals Service, Department of Justice, on behalf of the Asset Forfeiture Division. The pricing schedule provides estimated costs across five service categories for a base year and four option years, plus a six-month FAR 52.217-8 extension period. The five service categories are: Relocation (SOC 22012), Appraisal and Title (SOC 25105), Storage (SOC 25715), Maintenance (SOC 25703), and Disposal (SOC 25226). Base year total estimated cost is $1,072,000, with option years ranging from $1,099,300 to $1,196,200, and the FAR 52.217-8 extension period at $598,100. The contract covers relocation services for various aircraft types including rotorcraft, small, medium, large, and heavy aircraft; storage facility costs and management; maintenance including intake processing, recurring maintenance labor and consumables, and mechanical repair services; appraisals and assessment reports; and disposal services with specified pricing brackets for sales proceeds and destruction services.
The pricing schedule includes Fixed Price (FFP) and Time and Materials (T&M) line items with estimated quantities noted as the program's best projections subject to variation. Annual escalation is reflected in pricing across the option years, with travel costs increasing from $12,000 in the base year to $13,200 in Option Year 4, storage facility costs increasing from $490,000 to $545,000, and maintenance costs increasing from $460,000 to $515,000. The contractor is required to maintain capability to meet all estimated quantities throughout the entire period of performance. Sales commissions for property disposals are calculated as percentages but deducted from sales proceeds rather than invoiced separately.
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Summary
| SOC | 22012 | 25105 | 25715 | 25703 | 25226 | Total | |
| Base Year | $ 37,000.00 | $ 35,000.00 | $ 490,000.00 | $ 460,000.00 | $ 50,000.00 | $1,072,000.00 | TRUE |
| Option Year 1 | $ 38,300.00 | $ 36,000.00 | $ 500,000.00 | $ 473,750.00 | $ 51,250.00 | $1,099,300.00 | TRUE |
| Option Year 2 | $ 39,600.00 | $ 37,000.00 | $ 515,000.00 | $ 487,500.00 | $ 52,500.00 | $1,131,600.00 | TRUE |
| Option Year 3 | $ 40,900.00 | $ 38,000.00 | $ 530,000.00 | $ 501,250.00 | $ 53,750.00 | $1,163,900.00 | TRUE |
| Option Year 4 | $ 42,200.00 | $ 39,000.00 | $ 545,000.00 | $ 515,000.00 | $ 55,000.00 | $1,196,200.00 | TRUE |
| FAR 52.217-8 | $ 21,100.00 | $ 19,500.00 | $ 272,500.00 | $ 257,500.00 | $ 27,500.00 | $598,100.00 | TRUE |
| Total | $219,100.00 | $204,500.00 | $2,852,500.00 | $2,695,000.00 | $290,000.00 | $6,261,100.00 | 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 | Relocation Misc | $ 25,000.00 | STO | FFP (TBD) | $ 25,000.00 | |
| 9999 | Transfer from incumbent vendor | 1 | Each | $ - 0 | ||
| TOTAL FOR SOC 22012 | $ 37,000.00 |
APPRAISAL AND TITLE
| CLIN | DESCRIPTION | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | |
| 0009 | Appraisals | 40 | Each | $ - 0 | ||
| 0010 | Assessment Report | $ 15,000.00 | STO | FFP (TBD) | $ 15,000.00 | |
| 0011 | 3rd Party Consultation | $ 20,000.00 | STO | FFP (TBD) | $ 20,000.00 | |
| 0012 | Expert Services | 12 | Hour | $ - 0 | ||
| TOTAL FOR SOC 25105 | $ 35,000.00 |
STORAGE
| CLIN | DESCRIPTION | # OF | ||||||
| DAYS | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | ||||
| 0013 | 3rd Party Storage Space (facility costs) | $ 490,000.00 | STO | FFP (TBD) | $ 490,000.00 | |||
| 0014 | 3rd Party Storage Space (management) | 365 | 8 | Each | $ - 0 | |||
| 0015 | Vendor Storage Space (outdoor) | 365 | 8 | Each | $ - 0 | |||
| 0016 | Vendor Storage Space (indoor) | 365 | 8 | Each | $ - 0 | |||
| 0017 | 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 | |
| 0018 | Intake Processing | 20 | Each | $ - 0 | ||
| 0019 | Recurring Maintenance (labor) | 1200 | Hour | $ - 0 | ||
| 0020 | Recurring Maintenance (consumable) | $ 10,000.00 | STO | FFP (TBD) | $ 10,000.00 | |
| 0021 | Mechanical and Repair Services | $ 425,000.00 | STO | FFP (TBD) | $ 425,000.00 | |
| 0022 | 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 | |
| 0023 | Sale up to $250,000 | $ 1,000,000.00 | Sales Proceeds | $ - 0 | ||
| 0024 | Sale $250,001 to $1,000,000 | $ 2,000,000.00 | Sales Proceeds | $ - 0 | ||
| 0025 | Sale $1,000,001 to $5,000,000 | $ 2,500,000.00 | Sales Proceeds | $ - 0 | ||
| 0026 | Sale over $5,000,0011 | $ 10,000,000.00 | Sales Proceeds | -N/A- | ||
| 0027 | Destruction | $ 40,000.00 | STO | FFP (TBD) | $ 40,000.00 | |
| 0028 | 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 0001-0028 & 9999): | $ 1,072,000.00 | |||||
| 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 | Relocation Misc | $ 26,000.00 | STO | FFP (TBD) | $ 26,000.00 | |
| TOTAL FOR SOC 22012 | $ 38,300.00 |
APPRAISAL AND TITLE
| CLIN | DESCRIPTION | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | |
| 1009 | Appraisals | 40 | Each | $ - 0 | ||
| 1010 | Assessment Report | $ 15,500.00 | STO | FFP (TBD) | $ 15,500.00 | |
| 1011 | 3rd Party Consultation | $ 20,500.00 | STO | FFP (TBD) | $ 20,500.00 | |
| 1012 | Expert Services | 12 | Hour | $ - 0 | ||
| TOTAL FOR SOC 25105 | $ 36,000.00 |
STORAGE
| CLIN | DESCRIPTION | # OF | ||||||
| DAYS | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | ||||
| 1013 | 3rd Party Storage Space (facility costs) | $ 500,000.00 | STO | FFP (TBD) | $ 500,000.00 | |||
| 1014 | 3rd Party Storage Space (management) | 365 | 8 | Each | $ - 0 | |||
| 1015 | Vendor Storage Space (outdoor) | 365 | 8 | Each | $ - 0 | |||
| 1016 | Vendor Storage Space (indoor) | 365 | 8 | Each | $ - 0 | |||
| 1017 | 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 | |
| 1018 | Intake Processing | 20 | Each | $ - 0 | ||
| 1019 | Recurring Maintenance (labor) | 1200 | Hour | $ - 0 | ||
| 1020 | Recurring Maintenance (consumable) | $ 10,250.00 | STO | FFP (TBD) | $ 10,250.00 | |
| 1021 | Mechanical and Repair Services | $ 437,500.00 | STO | FFP (TBD) | $ 437,500.00 | |
| 1022 | 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 | |
| 1023 | Sale up to $250,000 | $ 1,000,000.00 | Sales Proceeds | $ - 0 | ||
| 1024 | Sale $250,001 to $1,000,000 | $ 2,000,000.00 | Sales Proceeds | $ - 0 | ||
| 1025 | Sale $1,000,001 to $5,000,000 | $ 2,500,000.00 | Sales Proceeds | $ - 0 | ||
| 1026 | Sale over $5,000,0011 | $ 10,000,000.00 | Sales Proceeds | -N/A- | ||
| 1027 | Destruction | $ 41,000.00 | STO | FFP (TBD) | $ 41,000.00 | |
| 1028 | 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 1001-1028): | $ 1,099,300.00 | |||||
| 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 | Relocation Misc | $ 27,000.00 | STO | FFP (TBD) | $ 27,000.00 | |
| TOTAL FOR SOC 22012 | $ 39,600.00 |
APPRAISAL AND TITLE
| CLIN | DESCRIPTION | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | |
| 2009 | Appraisals | 40 | Each | $ - 0 | ||
| 2010 | Assessment Report | $ 16,000.00 | STO | FFP (TBD) | $ 16,000.00 | |
| 2011 | 3rd Party Consultation | $ 21,000.00 | STO | FFP (TBD) | $ 21,000.00 | |
| 2012 | Expert Services | 12 | Hour | $ - 0 | ||
| TOTAL FOR SOC 25105 | $ 37,000.00 |
STORAGE
| CLIN | DESCRIPTION | # OF | ||||||
| DAYS | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | ||||
| 2013 | 3rd Party Storage Space (facility costs) | $ 515,000.00 | STO | FFP (TBD) | $ 515,000.00 | |||
| 2014 | 3rd Party Storage Space (management) | 365 | 8 | Each | $ - 0 | |||
| 2015 | Vendor Storage Space (outdoor) | 365 | 8 | Each | $ - 0 | |||
| 2016 | Vendor Storage Space (indoor) | 365 | 8 | Each | $ - 0 | |||
| 2017 | 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 | |
| 2018 | Intake Processing | 20 | Each | $ - 0 | ||
| 2019 | Recurring Maintenance (labor) | 1200 | Hour | $ - 0 | ||
| 2020 | Recurring Maintenance (consumable) | $ 10,500.00 | STO | FFP (TBD) | $ 10,500.00 | |
| 2021 | Mechanical and Repair Services | $ 450,000.00 | STO | FFP (TBD) | $ 450,000.00 | |
| 2022 | 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 | |
| 2023 | Sale up to $250,000 | $ 1,000,000.00 | Sales Proceeds | $ - 0 | ||
| 2024 | Sale $250,001 to $1,000,000 | $ 2,000,000.00 | Sales Proceeds | $ - 0 | ||
| 2025 | Sale $1,000,001 to $5,000,000 | $ 2,500,000.00 | Sales Proceeds | $ - 0 | ||
| 2026 | Sale over $5,000,0011 | $ 10,000,000.00 | Sales Proceeds | -N/A- | ||
| 2027 | Destruction | $ 42,000.00 | STO | FFP (TBD) | $ 42,000.00 | |
| 2028 | 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 2001-2028): | $ 1,131,600.00 | |||||
| 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 | Relocation Misc | $ 28,000.00 | STO | FFP (TBD) | $ 28,000.00 | |
| TOTAL FOR SOC 22012 | $ 40,900.00 |
APPRAISAL AND TITLE
| CLIN | DESCRIPTION | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | |
| 3009 | Appraisals | 40 | Each | $ - 0 | ||
| 3010 | Assessment Report | $ 16,500.00 | STO | FFP (TBD) | $ 16,500.00 | |
| 3011 | 3rd Party Consultation | $ 21,500.00 | STO | FFP (TBD) | $ 21,500.00 | |
| 3012 | Expert Services | 12 | Hour | $ - 0 | ||
| TOTAL FOR SOC 25105 | $ 38,000.00 |
STORAGE
| CLIN | DESCRIPTION | # OF | ||||||
| DAYS | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | ||||
| 3013 | 3rd Party Storage Space (facility costs) | $ 530,000.00 | STO | FFP (TBD) | $ 530,000.00 | |||
| 3014 | 3rd Party Storage Space (management) | 365 | 8 | Each | $ - 0 | |||
| 3015 | Vendor Storage Space (outdoor) | 365 | 8 | Each | $ - 0 | |||
| 3016 | Vendor Storage Space (indoor) | 365 | 8 | Each | $ - 0 | |||
| 3017 | 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 | |
| 3018 | Intake Processing | 20 | Each | $ - 0 | ||
| 3019 | Recurring Maintenance (labor) | 1200 | Hour | $ - 0 | ||
| 3020 | Recurring Maintenance (consumable) | $ 10,750.00 | STO | FFP (TBD) | $ 10,750.00 | |
| 3021 | Mechanical and Repair Services | $ 462,500.00 | STO | FFP (TBD) | $ 462,500.00 | |
| 3022 | 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 | |
| 3023 | Sale up to $250,000 | $ 1,000,000.00 | Sales Proceeds | $ - 0 | ||
| 3024 | Sale $250,001 to $1,000,000 | $ 2,000,000.00 | Sales Proceeds | $ - 0 | ||
| 3025 | Sale $1,000,001 to $5,000,000 | $ 2,500,000.00 | Sales Proceeds | $ - 0 | ||
| 3026 | Sale over $5,000,0011 | $ 10,000,000.00 | Sales Proceeds | -N/A- | ||
| 3027 | Destruction | $ 43,000.00 | STO | FFP (TBD) | $ 43,000.00 | |
| 3028 | 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 3001-3028): | $ 1,163,900.00 | |||||
| 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 | Relocation Misc | $ 29,000.00 | STO | FFP (TBD) | $ 29,000.00 | |
| TOTAL FOR SOC 22012 | $ 42,200.00 |
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): | $ 1,196,200.00 | |||||
| 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 | Relocation Misc | $ 14,500.00 | STO | FFP (TBD) | $ 14,500.00 | |
| TOTAL FOR SOC 22012 | $ 21,100.00 |
APPRAISAL AND TITLE
| CLIN | DESCRIPTION | EST. QTY | UNIT | UNIT PRICE | TOTAL PRICE | |
| 5009 | Appraisals | 20 | Each | $ - 0 | $ - 0 | |
| 5010 | Assessment Report | $ 8,500.00 | STO | FFP (TBD) | $ 8,500.00 | |
| 5011 | 3rd Party Consultation | $ 11,000.00 | STO | FFP (TBD) | $ 11,000.00 | |
| 5012 | 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 | ||||
| 5013 | 3rd Party Storage Space (facility costs) | $ 272,500.00 | STO | FFP (TBD) | $ 272,500.00 | |||
| 5014 | 3rd Party Storage Space (management) | 182 | 4 | Each | $ - 0 | $ - 0 | ||
| 5015 | Vendor Storage Space (outdoor) | 182 | 4 | Each | $ - 0 | $ - 0 | ||
| 5016 | Vendor Storage Space (indoor) | 182 | 4 | Each | $ - 0 | $ - 0 | ||
| 5017 | 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 | |
| 5018 | Intake Processing | 10 | Each | $ - 0 | $ - 0 | |
| 5019 | Recurring Maintenance (labor) | 600 | Hour | $ - 0 | $ - 0 | |
| 5020 | Recurring Maintenance (consumable) | $ 5,500.00 | STO | FFP (TBD) | $ 5,500.00 | |
| 5021 | Mechanical and Repair Services | $ 237,500.00 | STO | FFP (TBD) | $ 237,500.00 | |
| 5022 | 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 | |
| 5023 | Sale up to $250,000 | $ 500,000.00 | Sales Proceeds | 0% | $ - 0 | |
| 5024 | Sale $250,001 to $1,000,000 | $ 1,000,000.00 | Sales Proceeds | 0% | $ - 0 | |
| 5025 | Sale $1,000,001 to $5,000,000 | $ 1,250,000.00 | Sales Proceeds | 0% | $ - 0 | |
| 5026 | Sale over $5,000,0011 | $ 5,000,000.00 | Sales Proceeds | 0% | -N/A- | |
| 5027 | Destruction | $ 22,000.00 | STO | FFP (TBD) | $ 22,000.00 | |
| 5028 | 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 5001-5028): | $ 598,100.00 | |||||
| 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 .