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Summary
COST ESTIMATE
| PROCUREMENT DATA | | | | |
| Procurement Name | OIC 2026: Air Charter Services | | | |
| Contract Type | Procurement Type Goes Here | | | |
| Requisition Number | TBD | | | |
| Contact Name | OIC 2026: Air Charter Services | | | |
| Contact Number | TBD | | | |
| Overall Period of Performance* | 02/19/2026 - 03/25/2026 | | | |
| Summary data, below, is autopulated from the yearly worksheets. Do not edit this section. | | | | |
| SUMMARY DATA | | | TOTAL | WITH USTRANSCOM Fee |
| Pioneering Landing #1 (CLIN 0001) SUBTOTAL: | | | $0.00 | $0.00 |
| Pioneering Landing #2 (CLIN 0002) SUBTOTAL: | | | $0.00 | $0.00 |
| | Rear Loading (CLIN 0003) SUBTOTAL: | $0.00 | $0.00 |
| | Rotary Wing (CLIN 0004) SUBTOTAL: | $0.00 | $0.00 |
| PROCUREMENT TOTAL: | | | $0.00 | $0.00 |
| BASIS FOR ESTIMATE AND ASSUMPTIONS | | | | |
* Each Air Charter Service Requirement has separate Period of Performance.
PIoneering - Gen #1 (CLIN 0001)
| COST ESTIMATE | |
| Aircraft Type/Function: Pioneering Landing and Ski-Wheel Configured #1 | |
| OIC 2026: Air Charter Services | |
| Procurement Type Goes Here | |
| Period of Performance: 02/19/2026 - 03/25/2026 | |
| Total | $0.00 |
| DIRECT LABOR - Aircraft Flight Hour Rates (BURDENED RATES) | | | | |
| Labor Category | Hours | Rate (includes daily rates, fees, ferry) | Amount |
| 1 | Pioneering / Gen #1 Flight Hours | 148 | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| 4 | | | | $0.00 |
| 5 | | | | $0.00 |
| 6 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| EQUIPMENT PURCHASES | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | 0 | $0.00 | $0.00 |
| 2 | | 0 | $0.00 | $0.00 |
| 3 | | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | Daily Accomodations, Hangar Fees | 36 | | $0.00 |
| 2 | Aircraft Relocation (to/from) | 1 | | $0.00 |
| 3 | | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
TOTAL $0.00
Pioneering - Gen #2 (CLIN 0002)
| COST ESTIMATE | |
| Aircraft Type/Function: Pioneering Landing and Ski-Wheel Configured #2 | |
| OIC 2026: Air Charter Services | |
| Procurement Type Goes Here | |
| Period of Performance: 02/19/2026 - 03/25/2026 | |
| Total | $0.00 |
| DIRECT LABOR - Aircraft Flight Hour Rates (BURDENED RATES) | | | | |
| Labor Category | Hours | Rate (includes daily rates, fees, ferry) | Amount |
| 1 | Pioneering / Gen #2 Flight Hours | 167 | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| 4 | | | | $0.00 |
| 5 | | | | $0.00 |
| 6 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| EQUIPMENT PURCHASES | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | 0 | $0.00 | $0.00 |
| 2 | | 0 | $0.00 | $0.00 |
| 3 | | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | Day Rate (meals, fees) | 37 | | $0.00 |
| 2 | Reposition Aircraft | 1 | | $0.00 |
| 3 | Reconfigure Aircraft (ski/wheel) | 1 | | $0.00 |
| SUBTOTAL | | | | $0.00 |
TOTAL $0.00
Rear Loading (CLIN 0003)
| COST ESTIMATE | |
| Aircraft Type/Function: Rear Loading Cargo | |
| OIC 2026: Air Charter Services | |
| Procurement Type Goes Here | |
| Period of Performance: 02/24/2026 - 03/25/2026 | |
| Total | $0.00 |
| DIRECT LABOR - Aircraft Flight Hour Rates (BURDENED RATES) | | | | |
| Labor Category | Hours | Rate (includes daily rates, fees, ferry) | Amount |
| 1 | Rear Loading Aircraft Flight Hours | 168 | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| 4 | | | | $0.00 |
| 5 | | | | $0.00 |
| 6 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| EQUIPMENT PURCHASES | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case) | | | | |
| Accommodations | Nights | Price Per Trip | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| 4 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
TOTAL $0.00
Rotary (CLIN 0004)
| INDEPENDENT GOVERNMENT COST ESTIMATE | |
| Aircraft Type/Function: Rotary Wing | |
| OIC 2026: Air Charter Services | |
| Procurement Type Goes Here | |
| Period of Performance: 2/27/2026 - 03/19/2026 | |
| Total | $0.00 |
| DIRECT LABOR - Aircraft Flight Hour Rates (BURDENED RATES) | | | | |
| Labor Category | Hours | Rate (includes daily rates, fees, ferry) | Amount |
| 1 | Helicopter Flight Hours | 127 | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| 4 | | | | $0.00 |
| 5 | | | | $0.00 |
| 6 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| EQUIPMENT PURCHASES | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | 0 | $0.00 | $0.00 |
| 2 | | 0 | $0.00 | $0.00 |
| 3 | | 0 | $0.00 | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COST | | | | |
| REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case) | | | | |
| Travel (To/From) | No. of Trips | Price Per Trip | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| MATERIAL/SUPPLIES: (List Below) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
| OTHER: (Anything not covered above) | | | | |
| Item Description | Quantity | Unit Price | Total |
| 1 | | | | $0.00 |
| 2 | | | | $0.00 |
| 3 | | | | $0.00 |
| SUBTOTAL | | | | $0.00 |
TOTAL $0.00