Transient_Aircraft_Service_Prices.pdf
PDF 15 KB Posted
- Attached to
- Aircraft Fleet Services Federal contract opportunity
- Solicitation number
- FA8601-18-R-0023
About this file
Attachment 2 - Transient Aircraft Service Prices
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS_Amended_Dated_16APR.pdf | ||
| PWS_Amended_16APR.pdf | ||
| Additional_Instructions_to_Offerors_Revision_2.pdf | ||
| Additional_Instructions_to_Offerors_Revised.pdf | ||
| Evaluation_Factors.pdf | ||
| Wage_Determination.pdf | ||
| RevisedSolicitation21MAR.pdf | ||
| PWS.pdf | ||
| Additional_Instructions_to_Offerors.pdf |
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FA8601-18-R-0023 - Transient Aircraft Service Prices
Transient Aircraft Service Prices
The 445th Airlift Wing provides continuous operation 24 hours a day, 7 days a week.
Workload are affected by the overall mission commitment and participation in worldwide deployment exercises. Occasionally, Wright-Patterson AFB is responsible for providing mission support for transient aircraft. These transient aircraft can be of various types and may include foreign aircraft. Contractor shall be responsible for providing services to these transient aircraft on an as-needed basis, during both normal duty and non-duty hours. Contractor shall charge those aircraft directly pursuant to the following prices:
Period Hours Unit of Issue Unit Price
Base Period Transient Aircraft – Duty-Hours Each Transient Aircraft – Non-Duty Hours Each
Option I Transient Aircraft – Duty-Hours Each Transient Aircraft – Non-Duty Hours Each
Option II Transient Aircraft – Duty-Hours Each Transient Aircraft – Non-Duty Hours Each
Option III Transient Aircraft – Duty-Hours Each Transient Aircraft – Non-Duty Hours Each
Option IV Transient Aircraft – Duty-Hours Each Transient Aircraft – Non-Duty Hours Each
Please note, transient aircraft will be responsible for paying for services rendered.
Transient services, although required on this contract, are not funded in the same manner as CLIN X001. Transient aircraft shall pay for such services via one of the following methods: DoD Fleet Card, AIR Card, SEA Card, or any major credit card. Foreign aircraft may use United States Dollars to pay for services, but in the monthly report required by the PWS, the Contractor shall provide a reason as to why credit cards were not used.
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