Attachment_6_-_Cost_Summary_Report.xlsx

XLSX spreadsheet 34 KB Posted Oct 31, 2014

Attached to: North Warning System Rotary Wing Airlift Services
Solicitation number: FA4890-14-R-0002
Issued by: Department of the Air Force Air Combat Command

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Cost Summary report that will be filled out by the winning contractor

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Other files

File	Type	Posted
FA4890-14-R-0002_NWS_Rotary_Wing_Solicitation.pdf	PDF	Mar 6, 2015
Attachment_2_-_Aircraft_Unavailablility_Record.docx	DOCX document	Mar 6, 2015
Attachment_1_-_NWS_PWS_Rotary_Wing_as_of_06_Mar_15.docx	DOCX document	Mar 6, 2015
Attachment_3_-_List_of_Aircraft.docx	DOCX document	Mar 6, 2015
Attachment_6_-_Cost_Summary_Report.xlsx	XLSX spreadsheet	Mar 6, 2015
Attachment_1b_to_PWS_-_Aircraft_Business_Licence_Application_Form.pdf	PDF	Mar 6, 2015
Attachment_4_-_WAWF.docx	DOCX document	Mar 6, 2015
Attachment_1a_to_PWS_-_MOU_Between_DND_-_PCA.pdf	PDF	Mar 6, 2015
Attachment_5_-_Rotary_NWS_Flight_Log.docx	DOCX document	Mar 6, 2015
CLIN_Structure.xlsx	XLSX spreadsheet	Mar 6, 2015
NWS_Rotary_Wing_Synopsis.doc	DOC document	Jan 15, 2015
Draft_Solicitation_Q_ _A's.docx	DOCX document	Nov 24, 2014
past_three_years_of_bulk_fuel_transfer.xls	XLS spreadsheet	Nov 24, 2014
Helipad_Types_NWS.pdf	PDF	Nov 24, 2014
Attachment_2_-_Aircraft_Unavailablility_Record.docx	DOCX document	Oct 31, 2014
Attachment_5_-_Rotary_NWS_Flight_Log.docx	DOCX document	Oct 31, 2014
Attachment_1_-_NWS_PWS_Rotary_Wing_as_of_14_Oct_14.docx	DOCX document	Oct 31, 2014
Attachment_4_-_WAWF.docx	DOCX document	Oct 31, 2014
Attachment_3_-_List_of_Aircraft.docx	DOCX document	Oct 31, 2014
CLIN_Structure.xlsx	XLSX spreadsheet	Oct 31, 2014
FA4890-14-R-0002_Draft_NWS_Rotary_Wing_RFP.doc	DOC document	Oct 31, 2014
NWS_Industry_Day_Sign_In_Sheet.pdf	PDF	Sep 8, 2014
NWS_Industry_Day_Briefing_ver.1.pptx	PPTX presentation	Sep 8, 2014
Draft_PWS_-_NWS_Main-Supp_Rotary_Wing_as_of_(5_Aug_14).docx	DOCX document	Aug 7, 2014
Industry_Day_Announcement_-_Amendment_1.docx	DOCX document	Aug 1, 2014
Industry_Day_Announcement.pdf	PDF	Jul 15, 2014
PWS_Draft_NWS_Main-Supp_Rotary_Wing_SS.pdf	PDF	Oct 16, 2013
ATTACHMENT_1_for_Main_Rotary.pdf	PDF	Oct 16, 2013

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R0028

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: Helicopter Transport Services

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Hours Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0004: Zone 2, Cam-M			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
CLIN 0006: Zone 3, Fox-M
CLIN 0008: Zone 4, Iqaluit
CLIN 0010: Zone 5, Goose Bay
TOTALS			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0011, Reimbursables
Fuel Expenses
CLIN 0011, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

R0029 Carrier's Name:

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________
Report as of : ( )
MAIN BASE FEE			Actual Hours Flown		Actual $ Value		% Used	DOD Budget
	HOURS	RATE	Monthly	To Date	Monthly	To Date		Hours	USD Amount
CLIN 0002:			0	0	$ - 0	$ - 0
TOTALS			0	0	$ - 0	$ - 0	0%
ROTARY WING FLYING
CLIN 0003:			0	0	$ - 0	$ - 0
TOTALS			0	0	$ - 0	$ - 0	0%
REIMBURSABLE EXPENSES
CLIN 0004:
Fuel Expenses			0	0	$ - 0	$ - 0
Per Diem			0	0	$ - 0	$ - 0
Landing Fees			0	0	$ - 0	$ - 0
Contingency Flying Hours			0	0	$ - 0	$ - 0
Contingency Fuel Transfer			0	0	$ - 0	$ - 0
TOTALS			0	0	$ - 0	$ - 0
GRAND TOTALS			0	0	$ - 0	$ - 0	0%
SUPPLEMENTAL BASE FEE
CLIN 0005:
Zone 1 - Inuvik			0	0	$ - 0	$ - 0
Zone 2 - Cambridge Bay			0	0	$ - 0	$ - 0
Zone 3 - Hall Beach			0	0	$ - 0	$ - 0
Zone 4 - Iqaluit			0	0	$ - 0	$ - 0
Zone 5 - Goose Bay			0	0	$ - 0	$ - 0
TOTALS			0	0	$ - 0	$ - 0
GRAND TOTALS			0	0	$ - 0	$ - 0	0%
BULK FUEL TRANSFER			Actual Liters Moved		Actual $ Value		% Used	DOD Budget
	LITERS	RATE	Monthly	To Date	Monthly	To Date		Liters	USD Amount
CLIN 0006:			0	0	$ - 0	$ - 0
TOTALS			0	0	$ - 0	$ - 0	0%

ATTACHMENT 6

Cost Summary Report

R0030

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: Kenn Borek

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Miles Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0001: Zones 1 & 2			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
TOTALS			0	0	CAD 0.00	CAD 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0002, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

R0031

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: Air Labrador

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Miles Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0001: Zones 3 & 4			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
TOTALS			0	0	CAD 0.00	CAD 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0002, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

R0032

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: Innu Mikun Airlines

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Miles Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0001: Zone 5			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
TOTALS			0	0	CAD 0.00	CAD 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0002, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

R0034

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: First Air

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Miles Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0001: Route 19			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
CLIN 0002: Route 20			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
TOTALS			0	0	CAD 0.00	CAD 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0003, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

R0039

ATTACHMENT 2

Bi-Weekly Flying/Cost Summary Report

Carrier's Name: Canadian Helicopters

CUMULATIVE TOTALS FOR THE PERIOD OF ________ TO ________

Report as of : ( )

CARGO AND PERSONNEL MOVEMENT			Actual Hours Flown		Actual $ CAD Value		% Used	DOD Budget
	HOURS	RATE	Bi-Monthly	To Date	Bi-Monthly	To Date		Hours	USD Amount
CLIN 0001: Rotary Bulk Fuel			0	0	[$CAD] 0.00	[$CAD] 0.00	0.00
TOTALS			0	0	CAD 0.00	CAD 0.00	0.00

REIMBURSABLE EXPENSES
CLIN 0002, Reimbursables
Fuel Expenses
Per Diem
Landing Fees
TOTALS
GRAND TOTALS	0	0	[$CAD] 0.00	[$CAD] 0.00	0.00

Sheet4

File details come from the government source that posted it. Updated Nov 14, 2017.