Atch_2_-_Proposal_Pricing_Schedule_(Revised_28_Sep_12).xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Transient Aircraft & Aircraft Wash Services Federal contract opportunity
Solicitation number
FA4621-12-R-0004
Issued by
Department of the Air Force Air Mobility Command

About this file

From the source

Amendment 1 - Attachment 2 Proposal Pricing Schedule (Revised 28 September 2012)

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Other files for this federal contract opportunity

Other files attached to Transient Aircraft & Aircraft Wash Services, newest first.
File Type Posted
Atch_4_-_Wide_Area_Workflow_Worksheet_(Revised_28_Sep_12).pdf PDF
Atch_1_-_Performance_Work_Statement_(revised_10_Oct_2012).pdf PDF
Amendment_1_for_FA4621-12-R-0004.pdf PDF
Atch_2_-_Questions_and_Answers.pdf PDF
Minutes.pdf PDF
Atch_1_-_Pre-proposal_Conference_Presentation_Slides.pdf PDF
RFP for FA4621-12-R-0004.pdf PDF
Atch 3 - Wage Determination 05-2215 Rev 14.pdf PDF
Atch 1 - Performance Work Statement.pdf PDF
Atch 6 - Past Present Performance Questionnaire.pdf PDF
Atch 2 - Proposal Pricing Schedule.xlsx XLSX spreadsheet
Pre-proposal Conference Notice.pdf PDF
Atch 4 - Wide Area Workflow Worksheet.pdf PDF
Atch 5 - DD Form 254.pdf PDF
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Sheet1

FA4621-12-R-0004Attachment 2
Transient Aircraft and Aircraft Wash ServicesProposal Pricing Schedule
McConnell AFB KS
This excel spreadsheet has been set up to calculate extended and total dollar values for each year as well as the total for all years. Only complete those items that have a green background. All line items shall be in accordance with the Performance Work Statement (PWS).
Total Base Plus All Option Years$ 358,399.47
Company Name:
Base Year (FY13)
ITEM NODESCRIPTIONESTIMATED QUANTITYUNITUNIT PRICEESTIMATED AMOUNT
0001TA Scheduled Hours10Months$ - 0
0002TA Unscheduled Hours300Hours$ - 0
0003TA Open House / Air Show200Hours$ - 0
0004Reimburse TA & PAX Consumables1Lot$ 10,384.30$ 10,384.30
0005Full Wash / Pre-periodic Wash99Each$ - 0
0006Interior Cleaning99Each$ - 0
0007Aircraft Lubrication99Each$ - 0
0008Airpark Wash6Each$ - 0
0009Reimburse Unproductive Time300Hours$ - 0
0010Reimburse Wash Consumables1Lot$ 57,121.88$ 57,121.88
Total Base Year$ 67,506.18
Option Year One (FY14)
ITEM NODESCRIPTIONESTIMATED QUANTITYUNITUNIT PRICEESTIMATED AMOUNT
1001TA Scheduled Hours12Months$ - 0
1002TA Unscheduled Hours300Hours$ - 0
1003TA Open House / Air Show200Hours$ - 0
1004Reimburse TA & PAX Consumables1Lot$ 10,695.83$ 10,695.83
1005Full Wash / Pre-periodic Wash115Each$ - 0
1005Interior Cleaning115Each$ - 0
1007Aircraft Lubrication115Each$ - 0
1008Airpark Wash6Each$ - 0
1009Reimburse Unproductive Time300Hours$ - 0
1010Reimburse Wash Consumables1Lot$ 58,835.54$ 58,835.54
Total Option Year 1$ 69,531.37
Option Year Two (FY15)
ITEM NODESCRIPTIONESTIMATED QUANTITYUNITUNIT PRICEESTIMATED AMOUNT
2001TA Scheduled Hours12Months$ - 0
2002TA Unscheduled Hours300Hours$ - 0
2003TA Open House / Air Show200Hours$ - 0
2004Reimburse TA & PAX Consumables1Lot$ 11,016.70$ 11,016.70
2005Full Wash / Pre-periodic Wash115Each$ - 0
2006Interior Cleaning115Each$ - 0
2007Aircraft Lubrication115Each$ - 0
2008Airpark Wash6Each$ - 0
2009Reimburse Unproductive Time300Hours$ - 0
2010Reimburse Wash Consumables1Lot$ 60,600.60$ 60,600.60
Total Option Year 2$ 71,617.30
Option Year Three (FY16)
ITEM NODESCRIPTIONESTIMATED QUANTITYUNITUNIT PRICEESTIMATED AMOUNT
3001TA Scheduled Hours12Months$ - 0
3002TA Unscheduled Hours300Hours$ - 0
3003TA Open House / Air Show200Hours$ - 0
3004Reimburse TA & PAX Consumables1Lot$ 11,347.20$ 11,347.20
3005Full Wash / Pre-periodic Wash115Each$ - 0
3006Interior Cleaning115Each$ - 0
3007Aircraft Lubrication115Each$ - 0
3008Airpark Wash6Each$ - 0
3009Reimburse Unproductive Time300Hours$ - 0
3010Reimburse Wash Consumables1Lot$ 62,418.62$ 62,418.62
Total Option Year 3$ 73,765.82
Option Year Four (FY17)
ITEM NODESCRIPTIONESTIMATED QUANTITYUNITUNIT PRICEESTIMATED AMOUNT
4001TA Scheduled Hours12Months$ - 0
4002TA Unscheduled Hours300Hours$ - 0
4003TA Open House / Air Show200Hours$ - 0
4004Reimburse TA & PAX Consumables1Lot$ 11,687.62$ 11,687.62
4005Full Wash / Pre-periodic Wash115Each$ - 0
4006Interior Cleaning115Each$ - 0
4007Aircraft Lubrication115Each$ - 0
4008Airpark Wash6Each$ - 0
4009Reimburse Unproductive Time300Hours$ - 0
4010Reimburse Wash Consumables1Lot$ 64,291.18$ 64,291.18
Total Option Year 4$ 75,978.80

FA4621-12-R-0004 Attachment 2

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Sheet3

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