Attachment.No.1.Pricing.Table.xls

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Lease of Jet Aircraft
Solicitation number
DJJA-06-RFP-0384
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Attachment No. 1 -- Pricing Tables

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Pricing Table

Base Period (X=0)Option Period No. 1 (X=1)Option Period No. 2 (X=2)Option Period No. 3 (X=3)Option Period No. 4 (X=4)Option Period No. 5 (X=5)Option Period No. 6 (X=6)Option Period No. 7 (X=7)
CLINSDESCRIPTION OF ITEMSMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalMonthly PriceMonthsSubtotalTotal
0001Oklahoma City, Oklahoma Operational Site*
X001A$08.33$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
X001B$04.33$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
Subtotal$0$0$0$0$0$0$0$0$0
0002Mesa, Arizona Operational Site**
X002A$09.2$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
X002B$09.2$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
X002C$08.75$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
Subtotal$0$0$0$0$0$0$0$0$0
0003Alexandria, Louisiana Operational Site**
X003A$09.75$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
X003B$09.75$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
X003C$09.33$0$012$0$012$0$012$0$012$0$012$0$012$0$012$0
Subtotal$0$0$0$0$0$0$0$0$0
0004Optional Aircraft
X004A
X004B
X004C
X004D
0005Other Direct Costs
X005ATravel (Non-Local)$75,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000
X005BUnscheduled Maintenance$18,000,000$18,000,000$18,000,000$18,000,000$18,000,000$18,000,000$18,000,000$18,000,000
X005CAircraft Cleaning$54,000$54,000$54,000$54,000$54,000$54,000$54,000$54,000
Subtotal$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$145,032,000
TOTAL$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$18,129,000$145,032,000
* Two Planes
**Three Planes

&L&"Arial,Bold Italic"United States Department of Justice&C&14PRICING TABLE&R&"Arial,Bold Italic"RFP #DJJA-06-RFP-0384 &L&"Arial,Bold Italic"Attachment No. 1&RPage &P

HCFs CLIN Other Direct Cost (ODC) Category RFP Estimated ** Annual ODC Amounts (raw ODC)

HCFHCFHCFHCFHCFHCFHCFHCFHCF
Ceiling(s)BaseOP1OP2OP3OP4OP5OP6OP7
Period
X005ANon-Local Travel Expenses IAW FTR$75,0000.099
X005BUnscheduled Maintenance$18,000,0000.099
X005CAircraft Cleaning$54,0000.099
Sample Entry for a constant HCF (of 4.5%)$xx,xxx,xxx0.0450.0450.0450.0450.0450.0450.0450.0450.045
Sample Entry for a changing HCF (range of 4.5% to 6%)$xx,xxx,xxx0.0600.0450.0500.0550.0600.0600.0550.0500.045
*The HCFs in this Table are fixed and agreed for each year of the contract.
However, the Contractor may "spot discount" the factors under specific task proposals.
* *These are guestimates ONLY for Proposal Evaluation Purposes
Actual Amounts may and will differ and may be $0.

&L&"Arial,Bold Italic"United States Department of Justice&C&"Arial,Bold"&14Handling Charge Factors&R&"Arial,Bold"RFP No. DJJA-06-RFP-0384 &L&"Arial,Bold"Attachment No. 1&R&P

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