B08_SOL_Grand_Junction_Attachment_-_Final.docx
DOCX document 66 KB Posted
- Attached to
- EU Air attack Contract BLM Federal contract opportunity
- Solicitation number
- 140D0423R0105
About this file
This document contains a pricing schedule for an exclusive use aircraft contract opportunity with the Bureau of Land Management. The five-year contract includes pricing for daily availability, estimated wet and dry flight hours, and optional extension periods at the designated base in Grand Junction, Colorado. Pricing is requested for each of the five ordering years from May 2024 to April 2029. Additional pay items are included on a time and materials basis with an estimated not-to-exceed amount of $30,000 per ordering year. The purpose of the contract is to provide air attack services as indicated by the related solicitation number 140D0423R0105 for wildland fire suppression.
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Text version
OFFEROR NAME
AIRCRAFT FOR THIS PRICING SCHEDULE
| Make/Model |
| FAA Registration # |
| DESIGNATED BASE: Grand Junction, CO |
| EXCLUSIVE USE PERIOD: 120 calendar days |
ITEM 00001 – Ordering Year 1: May 1, 2024, through April 30, 2025 EXCLUSIVE USE PERIOD: June 1, 2024, through September 29, 2025 (Estimated – See C14)
DESCRIPTION
PAY ITEM
CODE
QUANTITY
UNIT
UNIT PRICE
EXTENDED AMOUNT
Daily Availability Price per day for availability
AV
DAYS
Estimated Flight Hours (Wet – with fuel) *Price per flight hour for estimated flight hours
FT
Estimated 300
FLIGHT HOURS
Estimated Flight Hours (Dry – without fuel)
FD
Estimated
MUTUAL EXTENSION
(Optional) Price per day for AVAILABILITY During Extension Period
Estimated 30
MUTUAL EXTENSION
(Optional Wet – with fuel) Price per FLIGHT HOUR During Extension Period
Estimated 100
Additional pay items (T&M Line Item): The additional pay items are a Not-To-Exceed (NTE). The amount is for funding purposes only and implies no guarantee.
See Additional Pay Items Schedule for Rates
$ 30,000 (NTE)
ITEM 00001 – ESTIMATED TOTAL Ordering Year 1
| DESIGNATED BASE: Grand Junction, CO |
| EXCLUSIVE USE PERIOD: 120 calendar days |
ITEM 00002 Ordering Year 2: May 1, 2025 through April 30, 2026 EXCLUSIVE USE PERIOD: June 1, 2025 through September 29, 2026 (Estimated – See C14)
PAY ITEM
Estimated Flight Hours (Wet – with fuel)
Estimated Flight Hours (Dry – without fuel)
MUTUAL EXTENSION
MUTUAL EXTENSION
Estimated 100
Additional pay items (T&M Line Item): The additional pay items are a Not-To-Exceed (NTE). The amount is for funding purposes only and implies no guarantee.
ITEM 00002 – ESTIMATED TOTAL Ordering Year 2
| DESIGNATED BASE: Grand Junction, CO |
| EXCLUSIVE USE PERIOD: 120 calendar days |
ITEM 00003 – Ordering Year 3: May 1, 2026 through April 30, 2027 EXCLUSIVE USE PERIOD: June 1, 2026 through September 29, 2027 (Estimated – See C14)
PAY ITEM
Estimated Flight Hours (Wet – with fuel)
Estimated Flight Hours (Dry – without fuel)
MUTUAL EXTENSION
MUTUAL EXTENSION
Additional pay items (T&M Line Item): The additional pay items are a Not-To-Exceed (NTE). The amount is for funding purposes only and implies no guarantee.
ITEM 00003 – ESTIMATED TOTAL Ordering Year 3
| DESIGNATED BASE: Grand Junction, CO |
| EXCLUSIVE USE PERIOD: 120 calendar days |
ITEM 00004 – Ordering Year 4: May 1, 2027 through April 30, 2028 EXCLUSIVE USE PERIOD: June 1, 2027 through September 29, 2028 (Estimated – See C14)
PAY ITEM
Estimated Flight Hours (Wet – with fuel)
Estimated Flight Hours (Dry – without fuel)
MUTUAL EXTENSION
MUTUAL EXTENSION
Additional pay items (T&M Line Item): The additional pay items are a Not-To-Exceed (NTE). The amount is for funding purposes only and implies no guarantee.
ITEM 00004 – ESTIMATED TOTAL Ordering Year 4
| DESIGNATED BASE: Grand Junction, CO |
| EXCLUSIVE USE PERIOD: 120 calendar days |
ITEM 00005 – Ordering Year 5: May 1, 2028 through April 30, 2029 EXCLUSIVE USE PERIOD: June 1, 2028 through September 29, 2029 (Estimated – See C14)
PAY ITEM
Estimated Flight Hours (Wet – with fuel)
Estimated Flight Hours (Dry – without fuel)
MUTUAL EXTENSION
MUTUAL EXTENSION
Additional pay items (T&M Line Item): The additional pay items are a Not-To-Exceed (NTE). The amount is for funding purposes only and implies no guarantee.
ITEM 00005 – ESTIMATED TOTAL Ordering Year 5
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