P-3 DHC-8 Recompete Section B 02.27.2025.pdf

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Attached to
RFP - MARITIME PATROL AIRCRAFT MAINTENANCE and LOGISTICAL SERVICES
Solicitation number
CBP-RFP-02272025-001
Issued by

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This document is a detailed Section B pricing schedule for a U.S. Customs and Border Protection (CBP) Maritime Patrol Aircraft Maintenance and Logistical Services contract. The solicitation covers maintenance and support for P-3 and DHC-8 aircraft fleets, with a comprehensive pricing structure spanning a 3-month transition phase and 9 subsequent option years. The contract utilizes multiple pricing mechanisms including Firm Fixed Price (FFP), Cost Plus Incentive Fee (CPIF), Cost Reimbursement (CR), and Cost Plus Fixed Fee (CPFF) contract line items (CLINs).

The total contract value escalates incrementally across option years, ranging from an initial transition phase cost of $559,942.71 to a final option year 9 contract price of $9,598,351.46. Major cost categories include transportation, parts, equipment, travel, IT equipment, training, and miscellaneous expenses across sites in Jacksonville (JAX) and Houston (HOU). The contract requires the contractor to provide comprehensive logistics support, including program management, facilities, personnel, material management, engineering, integrated logistics support, and other direct costs necessary to maintain CBP's maritime patrol aircraft fleet.

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PART I – THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

PART A – TRANSITION (3 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE

00001 Program Management/Program Office 3 $0.00 FFP 00002 Facilities 3 $0.00 FFP

Total Phase-In FFP Price $0.00 FFP

PART B – TRANSITION (3 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE CPIF

LABOR

00003 JAX Site Personnel 3 $0.00 CPIF

00004 HOU Site Personnel 3 $0.00 CPIF

00005 Material Management/IHR 3 $0.00 CPIF

00006 Engineering Pool

Target Cost $0.00 Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00 Maximum Fee TBP% $0.00 Minimum Fee 0% $0.00

Proposed Sharing Ratios Government TBP% / Contractor TBP%

TOTAL TRANSITION CPIF PRICE $0.00 CPIF

PART C – TRANSITION (3 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE

OTHER DIRECT COSTS

00007 ILS:

A Transportation 3 $0.00 CR B Parts C Equipment

00008 Travel:

A PMO 3 $156,372.90 CR

B All Labor Travel 3 $0.00 CR

00009 OTHER ODC:

A IT Equipment 3 $370,788.00 CR B Training 3 $32,781.81 CR C MISC: Uniforms, safety glasses, etc. 3 $0.00 CR

TOTAL TRANSITION CR PRICE $559,942.71 CR

PART D – TRANSITION (3 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE

00010 ILS

A Repairs and Services 3 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 3 $0.00 $0.00 CPFF C Props 3 $0.00 $0.00 CPFF

TOTAL TRANSITION CPFF PRICE $0.00 CPFF

TOTAL TRANSITION CONTRACT PRICE $559,942.71

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – BASE YEAR OPTION (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

10001 Program Management/Program Office 12 $0.00 $0.00 FFP 10002 Facilities 12 $0.00 $0.00 FFP

TOTAL BASE YEAR FFP PRICE $0.00 FFP

PART B – BASE YEAR OPTION (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

10003 JAX Site Personnel 12 $0.00 $0.00 CPIF

10004 HOU Site Personnel 12 $0.00 $0.00 CPIF

10005 Material Management/IHR 12 $0.00 $0.00 CPIF

10006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00 Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00 Maximum Fee TBP% $0.00 Minimum Fee 0% $0.00

Proposed Sharing Ratios Government TBP% / Contractor TBP%

TOTAL BASE YEAR CPIF PRICE $0.00 CPIF

PART C – BASE YEAR OPTION (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

10007 ILS:

A Transportation 12 $0.00 $291,127.24 CR B Parts 12 $0.00 $7,000,000.00 CR C Equipment 12 $0.00 $241,685.24 CR

10008 Travel:

A PMO 12 $0.00 $169,214.90 CR

B All Labor Travel 12 $0.00 $1,050,711.60 CR

10009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR B Training 12 $0.00 $60,000.00 CR C MISC: Uniforms, safety glasses, etc. 12 $0.00 $297,085.00 CR

TOTAL BASE YEAR CR PRICE $9,241,528.98 CR

PART D – BASE YEAR OPTION (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

10010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF C Props 12 $0.00 $0.00 CPFF

10011 NOVATE

A Parts Lot $0.00 Cost Reimbursable B Repairs Lot $0.00 CPFF C Equipment Lot $0.00 Cost Reimbursable

TOTAL BASE YEAR CPFF PRICE $0.00 CPFF

TOTAL BASE YEAR CONTRACT PRICE $9,241,528.98

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART I – THE SCHEDULE - UPDATE FOR OpYr 1 - 120 Day

PART A – OPTION YEAR 1 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

20001 Program Management/Program Office 12 $0.00 $0.00 FFP

20002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 1 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 1 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

20003 JAX Site Personnel 12 $0.00 $0.00 CPIF

20004 HOU Site Personnel 12 $0.00 $0.00 CPIF

20005 Material Management/IHR 12 $0.00 $0.00 CPIF

20006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 1 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 1 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

20008 ILS:

A Transportation 12 $0.00 $299,861.06 CR

B Parts 12 $0.00 $7,210,000.00 CR

C Equipment 12 $0.00 $248,935.80 CR

20009 Travel:

A PMO 12 $0.00 $174,291.35 CR

B All Labor Travel 12 $0.00 $1,082,232.95 CR

20010 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $61,800.00 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $309,948.70 CR

TOTAL OPTION YEAR 1 CR PRICE $9,518,774.85 CR

PART D – OPTION YEAR 1 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF

20012 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 1 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 1 CONTRACT PRICE $9,518,774.85

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – OPTION YEAR 2 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

30001 Program Management/Program Office 12 $0.00 $0.00 FFP

30002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 2 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 2 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

30003 JAX Site Personnel 12 $0.00 $0.00 CPIF

30004 HOU Site Personnel 12 $0.00 $0.00 CPIF

30005 Material Management/IHR 12 $0.00 $0.00 CPIF

30006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 2 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 2 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

30007 ILS:

A Transportation 12 $0.00 $308,856.89 CR

B Parts 12 $0.00 $5,426,300.00 CR

C Equipment 12 $0.00 $256,403.87 CR

30008 Travel:

A PMO 12 $0.00 $179,520.09 CR

B All Labor Travel 12 $0.00 $1,114,699.94 CR

30009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $63,654.00 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $323,198.31 CR

TOTAL OPTION YEAR 2 CR PRICE $7,804,338.09 CR

PART D – OPTION YEAR 2 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

30010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 2 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 2 CONTRACT PRICE $7,804,338.09

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – OPTION YEAR 3 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

40001 Program Management/Program Office 12 $0.00 $0.00 FFP 40002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 3 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 3 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

40003 JAX Site Personnel 12 $0.00 $0.00 CPIF

40004 HOU Site Personnel 12 $0.00 $0.00 CPIF

40005 Material Management/IHR 12 $0.00 $0.00 CPIF

40006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00 Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00 Maximum Fee TBP% $0.00 Minimum Fee 0% $0.00

Proposed Sharing Ratios Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 3 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 3 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

40007 ILS:

A Transportation 12 $0.00 $318,122.60 CR B Parts 12 $0.00 $5,589,089.00 CR C Equipment 12 $0.00 $264,095.99 CR

40008 Travel:

A PMO 12 $0.00 $184,905.69 CR

B All Labor Travel 12 $0.00 $1,148,140.93 CR

40009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR B Training 12 $0.00 $65,563.62 CR C MISC: Uniforms, safety glasses, etc. 12 $0.00 $336,845.41 CR

TOTAL OPTION YEAR 3 CR PRICE $8,038,468.24 CR

PART D – OPTION YEAR 3 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

40010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 2 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 3 CONTRACT PRICE $8,038,468.24

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and

PART A – OPTION YEAR 4 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

50001 Program Management/Program Office 12 $0.00 $0.00 FFP

50002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 4 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 4 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

50003 JAX Site Personnel 12 $0.00 $0.00 CPIF

50004 HOU Site Personnel 12 $0.00 $0.00 CPIF

50005 Material Management/IHR 12 $0.00 $0.00 CPIF

50006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 4 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 4 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

50007 ILS:

A Transportation 12 $0.00 $327,666.27 CR

B Parts 12 $0.00 $5,756,761.67 CR

C Equipment 12 $0.00 $272,018.87 CR

50008 Travel:

A PMO 12 $0.00 $190,452.86 CR

B All Labor Travel 12 $0.00 $1,182,585.16 CR

50009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $67,530.53 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $350,901.92 CR

TOTAL OPTION YEAR 4 CR PRICE $8,279,622.28 CR

PART D – OPTION YEAR 4 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

50010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 4 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 4 CONTRACT PRICE $8,279,622.28

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and

PART A – OPTION YEAR 5 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

60001 Program Management/Program Office 12 $0.00 $0.00 FFP

60002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 5 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 5 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

60003 JAX Site Personnel 12 $0.00 $0.00 CPIF

60004 HOU Site Personnel 12 $0.00 $0.00 CPIF

60005 Material Management/IHR 12 $0.00 $0.00 CPIF

60006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 5 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 5 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

60007 ILS:

A Transportation 12 $0.00 $337,496.26 CR

B Parts 12 $0.00 $5,929,464.52 CR

C Equipment 12 $0.00 $280,179.43 CR

60008 Travel:

A PMO 12 $0.00 $196,166.45 CR

B All Labor Travel 12 $0.00 $1,218,062.72 CR

60009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $69,556.44 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $365,380.13 CR

TOTAL OPTION YEAR 5 CR PRICE $8,528,010.95 CR

PART D – OPTION YEAR 5 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

60010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 5 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 5 CONTRACT PRICE $8,528,010.95

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and

PART A – OPTION YEAR 6 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

70001 Program Management/Program Office 12 $0.00 $0.00 FFP

70002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 6 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 6 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

70003 JAX Site Personnel 12 $0.00 $0.00 CPIF

70004 HOU Site Personnel 12 $0.00 $0.00 CPIF

70005 Material Management/IHR 12 $0.00 $0.00 CPIF

70006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 6 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 6 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

70007 ILS:

A Transportation 12 $0.00 $347,621.15 CR

B Parts 12 $0.00 $6,107,348.46 CR

C Equipment 12 $0.00 $288,584.82 CR

70008 Travel:

A PMO 12 $0.00 $202,051.44 CR

B All Labor Travel 12 $0.00 $1,254,604.60 CR

70009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $71,643.14 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $380,292.68 CR

TOTAL OPTION YEAR 6 CR PRICE $8,783,851.28 CR

PART D – OPTION YEAR 6 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF

70010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 6 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 6 CONTRACT PRICE $8,783,851.28

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – OPTION YEAR 7 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP

80001 Program Management/Program Office 12 $0.00 $0.00 FFP

80002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 7 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 7 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF

LABOR

80003 JAX Site Personnel 12 $0.00 $0.00 CPIF

80004 HOU Site Personnel 12 $0.00 $0.00 CPIF

80005 Material Management/IHR 12 $0.00 $0.00 CPIF

80006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 7 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 7 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

80007 ILS:

A Transportation 12 $0.00 $358,049.78 CR

B Parts 12 $0.00 $6,290,568.91 CR

C Equipment 12 $0.00 $297,242.36 CR

80008 Travel:

A PMO 12 $0.00 $208,112.98 CR

B All Labor Travel 12 $0.00 $1,292,242.74 CR

80009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $73,792.43 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $395,652.61 CR

TOTAL OPTION YEAR 7 CR PRICE $9,047,366.82 CR

PART D – OPTION YEAR 7 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

80010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 7 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 7 CONTRACT PRICE $9,047,366.82

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – OPTION YEAR 8 (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP

90001 Program Management/Program Office 12 $0.00 $0.00 FFP 90002 Facilities 12 $0.00 $0.00 FFP

PART B – OPTION YEAR 8 (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF

LABOR

90003 JAX Site Personnel 12 $0.00 $0.00 CPIF

90004 HOU Site Personnel 12 $0.00 $0.00 CPIF

90005 Material Management/IHR 12 $0.00 $0.00 CPIF

90006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00 Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00 Maximum Fee TBP% $0.00 Minimum Fee 0% $0.00

Proposed Sharing Ratios Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 8 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 8 (12 Months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

90007 ILS:

A Transportation 12 $0.00 $368,791.28 CR B Parts 12 $0.00 $6,479,285.98 CR C Equipment 12 $0.00 $306,159.63 CR

90008 Travel:

A PMO 12 $0.00 $214,356.37 CR

B All Labor Travel 12 $0.00 $1,331,010.02 CR

90009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR B Training 12 $0.00 $76,006.20 CR C MISC: Uniforms, safety glasses, etc. 12 $0.00 $411,473.34 CR

TOTAL OPTION YEAR 8 CR PRICE $9,318,787.82 CR

PART D – OPTION YEAR 8 (12 Months) - COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF

90010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 8 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 8 CONTRACT PRICE $9,318,787.82

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and conditions of the contract in support of Customs and Border Protection P-3 and DHC-8 fleet.

PART A – OPTION YEAR 9 including Phase Out (12 Months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

10.0001 Program Management/Program Office 12 $0.00 $0.00 FFP

10.0002 Facilities 12 $0.00 $0.00 FFP

TOTAL OPTION YEAR 9 FFP PRICE $0.00 FFP

PART B – OPTION YEAR 9 including Phase Out (12 Months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

LABOR

10.0003 JAX Site Personnel 12 $0.00 $0.00 CPIF

10.0004 HOU Site Personnel 12 $0.00 $0.00 CPIF

10.0005 Material Management/IHR 12 $0.00 $0.00 CPIF

10.0006 Engineering Pool 12 $0.00 $0.00 CPIF

Target Cost $0.00

Target Fee TBP% $0.00

Target Cost Plus Incentive Fee $0.00

Maximum Fee TBP% $0.00

Minimum Fee 0% $0.00

Proposed Sharing Ratios

Government TBP% / Contractor TBP%

TOTAL OPTION YEAR 9 CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 9 including Phase Out (12 Months)- COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

OTHER DIRECT COSTS

10.0007 ILS:

A Transportation 12 $0.00 $379,855.02 CR

B Parts 12 $0.00 $6,673,664.56 CR

C Equipment 12 $0.00 $315,344.42 CR

10.0008 Travel:

A PMO 12 $0.00 $220,787.06 CR

B All Labor Travel 12 $0.00 $1,370,940.32 CR

10.0009 OTHER ODC:

A IT Equipment 12 $0.00 $131,705.00 CR

B Training 12 $0.00 $78,286.39 CR

C MISC: Uniforms, safety glasses, etc. 12 $0.00 $427,768.69 CR

TOTAL OPTION YEAR 9 CR PRICE $9,598,351.46 CR

PART D – OPTION YEAR 9 including Phase Out (12 Months)- COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE

10.0010 ILS

A Repairs and Services 12 $0.00 $0.00 CPFF

Major Sub-Contractors:

B Engines 12 $0.00 $0.00 CPFF

C Props 12 $0.00 $0.00 CPFF

TOTAL OPTION YEAR 9 CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR 9 CONTRACT PRICE $9,598,351.46

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)) and terms and

Phase-In
Base Year Option
Option Year 1
Option Year 2
Option Year 3
Option Year 4
Option Year 5
Option Year 6
Option Year 7
Option Year 8
Option Year 9

File details come from the government source that posted it. Updated .