ATCH 10_Cvr Pg_Prior K Pricing.pdf

Solicitation No. HTC711-12-R-ROOI

UNITED STATES TRANSPORTATION COMMAND

508 SCOTT DR

SCOTT AIR FORCE BASE IL 62225-5357

28 Dec II

MEMORANDUM FOR ALL PROPECTIVE OFFERORS

FROM: USTRANSCOMITCAQ-R

SUBJECT: Solicitation Number HTC711-12-R-ROOI for Aerial Delivery Services at Joint Base Charleston, SC; Dyess AFB, TX; Joint Base Lewis-McChord, WA; and Fort Bragg, NC.

Attached is a copy of the pricing schedule for the current contract for subject services. The data is provided for your information in preparing your response to this Request for Proposals.

~~~~~e, J .l~ M. PAVLAK C' . acting Officer

Attachment:

Contract FA44S2-08-C-0003 pricing schedule (84 pages)

ATTACHMENT 10

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 29 Jun 2007

X

A X B X C

D

EX

X G F

X H rickey.mabry@scott.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

31-Oct-2007

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

ANDICH, MARY

1 124

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

JOE TOLLIVER / PRESIDENT & CEO

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE

907-338-8243

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

TRAILBOSS ENTERPRISES, INC.

JOE TOLLIVER

201 EAST 3RD AVE

ANCHORAGE AK 99501-2503

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA4452-08-C-0003-P00030

FA4452 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 3 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

MABRY, RICKEY T. 618-256-9964

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 85

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

86 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

87 - 90 91 - 103

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 104 - 107

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 108 - 109 M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

Net 30 Days

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

053B2 FACILITY 053B2

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

mary.andich@us.af.mil

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: 618-256-9942 (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

$16,498,205.66 See Schedule

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

Section G

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE F87700

DFAS DEAMS

PO BOX 369020

COLUMBUS OH 43236-9020

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

110 - 123

PART II - CONTRACT CLAUSES

HQ AMC/A7KQ

507 SYMINGTON DR, RM W202

SCOTT AFB IL 62225-5022

618-256-9999

618-256-5724FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.

SEE SCHEDULE

5. DATE ISSUED

22 May 2007

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA4452-07-R-0001

See Item 7

FA4452-08-C-0003

P00030

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4013 1 Lot $43,914.52 $43,914.52 WD Adjustment - Dyess AFB

FFP

Wage Determination Adjustment for Dyess AFB. 11 months @ $3659.54, 1 month @ 3659.58.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371311A002

SIGNAL CODE: A

NET AMT $43,914.52

401501 Lot $0.00 Funds for CLIN 4015

FFP

FOB: Destination

NET AMT $0.00

ACRN AS

CIN: 00000000000000068481

$1,404.76

4015 1 Lot $1,404.76 $1,404.76 WD Adjustment - Pope AFB

FFP

Wage Determination Adjustment for Pope AFB, 11 months @ $117.06, 1 month @ $117.10 FOB: Destination

NET AMT $1,404.76

401301 Lot $0.00 Funds for CLIN 4013

FFP

FOB: Destination

ACRN AS

CIN: 00000000000000068480

$43,914.52

401401 Lot $0.00 Funds for CLIN 4014

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371311A001

ACRN AQ

CIN: 00000000000000068479

$856.12

401201 Lot $0.00 Funds for CLIN 4012

FFP

FOB: Destination

CIN: 00000000000000068478

$20,260.35

4014 1 Lot $856.12 $856.12 WD Adjustment - McChord AFB

FFP

Wage Determination Adjustment for McChord AFB - 11 months @ $71.34, 1 month at $71.38.

FOB: Destination

NET AMT $856.12

4012 1 Lot $20,260.35 $20,260.35 WD Adjustment - Charleston AFB

FFP

Wage Determination for Charleston AFB - 11 months @ 1688.36/month, 1 month @ $1688.39.

FOB: Destination

NET AMT $20,260.35

0001 8 Months $62,479.26 $499,834.08 Aerial Delivery Services, Charleston AFB

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

PURCHASE REQUEST NUMBER: F3SF377253A001

NET AMT $499,834.08

000101 Months $0.00 Funding for CLIN 0001

FFP

Base Performance Period - 01 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

ACRN AA

CIN: F3SF377253A0010000AA

$499,834.08

0002 Lot $0.00 Aerial Delivery Services, Charleston AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable travel for Charleston AFB, SC

IAW Section H, paragraph H-102 and Section C-1, PWS paragraph 1.12.3. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

ESTIMATED COST $0.00

000201 Lot $0.00 Funding for CLIN 0002

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable travel for Charleston AFB, SC IAW Section H, paragraph H- 102 and Section C-1, PWS paragraph 1.12.3.

FOB: Destination

MILSTRIP: F3SF377253A001

$0.00

0003 Lot $0.00 Aerial Delivery Services, Charleston AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and

Section C-1, PWS Appendix C-2, note on page 20 of 23.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

000301 Lot $0.00 Funding for CLIN 0003

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and Section C-1, PWS Appendix C-2.

FOB: Destination

MILSTRIP: F3SF377253A001

0004 8 Months $56,731.11 $453,848.88 Aerial Delivery Services, Dyess AFB

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $453,848.88

000401 Months $0.00 Funding for CLIN 0004

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

ACRN AB

CIN: F3SF377253A0010000AB

$453,848.88

0005 Lot $0.00 Aerial Delivery Services, Dyess AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and

Section C-2, PWS Appendix C-2, note on page 22 of 25.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

000501 Lot $0.00 Funding for CLIN 0005

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and Section C-2, PWS Appendix C-2.

FOB: Destination

MILSTRIP: F3SF377253A001

0006 8 Months $79,398.00 $635,184.00 Aerial Delivery Services, McChord AFB

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $635,184.00

000601 Months $0.00 Funding for CLIN 0006

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$635,184.00

0007 Lot $0.00 Aerial Delivery Services, McChord AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable travel for McChord AFB, WA

IAW Section H, paragraph H-102 and Section C-3, PWS paragraph 1.11.3. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

000701 Lot $0.00 Funding for CLIN 0007

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable travel for McChord AFB, WA IAW Section H, paragraph H- 102 and Section C-3, PWS paragraph 1.11.3.

FOB: Destination

MILSTRIP: F3SF377253A001

0008 Lot $0.00 Aerial Delivery Services, McChord AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph H-103 and

Section C-3, PWS Appendix C-2, note on page 18 of 21.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

000801 Lot $0.00 Funding for CLIN 0008

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph H-103 and Section C-3, PWS Appendix C-2.

FOB: Destination

MILSTRIP: F3SF377253A001

0009 8 Months $54,947.13 $439,577.04 Aerial Delivery Services, Pope AFB

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $439,577.04

000901 Months $0.00 Funding for CLIN 0009

FFP

Base Performance Period - 1 Feb 08 - 30 Sep 08 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$439,577.04

0010 Lot $0.00 Aerial Delivery Services, Pope AFB

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and

Section C-4, PWS Appendix C-2, note on page 25 of 28.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

FOB: Destination

MILSTRIP: F3SF377253A001

001001 Lot $0.00 Funding for CLIN 0010

COST

Base Performance Period - 14 Nov 07 - 30 Sep 08

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and Section C-4, PWS Appendix C-2.

FOB: Destination

MILSTRIP: F3SF377253A001

0011 2 Months $323,082.78 $646,165.56 Aerial Delivery - Transition Period

FFP

Base Performance Period - 14 Nov 07 - 14 Jan 08 Provide Aerial Delivery services at Charleston AFB, SC;

Dyess AFB, TX; McChord AFB, WA; and Pope AFB, NC IAW Sections C-1 through C-4, PWSs and the Government's Phase-Out Plan (see RFP Attachment 9).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $646,165.56

001101 Months $0.00 Funding for CLIN 0011

FFP

Base Performance Period - 14 Nov 07 - 14 Jan 08 Provide Aerial Delivery services at Charleston AFB, SC; Dyess AFB, TX;

McChord AFB, WA; and Pope AFB, NC IAW Sections C-1 through C-4, PWSs and the Government's Phase-Out Plan (Attachment 9).

FOB: Destination

MILSTRIP: F3SF377253A001

$503,263.08

001102 Months $0.00 Funding for CLIN 0011

FFP

Base Performance Period - 14 Nov 07 - 14 Jan 08 Provide Aerial Delivery services at Charleston AFB, SC; Dyess AFB, TX;

McChord AFB, WA; and Pope AFB, NC IAW Sections C-1 through C-4, PWSs and the Government's Phase-Out Plan (Attachment 9).

FOB: Destination

MILSTRIP: F3SF377253A001

$142,902.48

0012 17 Days $2,015.46 $34,262.82 Aerial Delivery Services, Charleston AFB

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $34,262.82

001201 Days $0.00 Funding for CLIN 0012

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$34,262.82

0013 17 Days $1,836.91 $31,227.47 Aerial Delivery Services, Dyess AFB

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $31,227.47

001301 Days $0.00 Funding for CLIN 0013

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$31,227.47

0014 17 Days $2,561.22 $43,540.74 Aerial Delivery Services, McChord AFB

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $43,540.74

001401 Days $0.00 Funding for CLIN 0014

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$43,540.74

0015 17 Days $1,772.49 $30,132.33 Aerial Delivery Services, Pope AFB

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

NET AMT $30,132.33

001501 Days $0.00 Funding for CLIN 0015

FFP

Base Performance Period - 15 Jan 08 - 31 Jan 08 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS).

FOB: Destination

MILSTRIP: F3SF377253A001

$30,132.33

0016 5 Months $14,861.00 $74,305.00 Aerial Delivery Services, Dyess AFB

FFP

Base Performance Period - 1 May 08 - 30 Sep 08 Provide Aerial Delivery Services at Dyess AFB, TX IAW Section C-2 PWS. This CLIN adds the Rapido Drop Zone, and COPs and EROs at 200 events to the Dyess aerial delivery work effort.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378107A002

NET AMT $74,305.00

001601 Months $0.00 Funding for CLIN 0016

FFP

Base Performance Period - 1 May 08 - 30 Sep 08 Provide Aerial Delivery Services at Dyess AFB, TX IAW Section C-2 PWS. This CLIN adds the Rapido Drop Zone, and COPs and EROs at 200 events to the Dyess aerial delivery work effort.

FOB: Destination

MILSTRIP: F3SF378107A002

PURCHASE REQUEST NUMBER: F3SF378107A002

CIN: F3SF378107A0020000AA

$74,305.00

1001 12 Months $62,736.28 $752,835.36

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

FFP

Option Period 1 - 01 Oct 08 - 30 Sep 09 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS).

FOB: Destination

NET AMT $752,835.36

100101 Months $0.00 $0.00 Funding for CLIN 1001

FFP

Aerial Delivery Services at Charleston AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

PROJECT: 000

ACRN AC

CIN: F3SF378227A0050000AA

100102 Months $0.00 $0.00 Funding for CLIN 1001

FFP

Aerial Delivery Services at Charleston AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

ACRN AE

CIN: F3SF378227A0050000AB

$752,835.36

1002 Lot $0.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable travel for Charleston AFB, SC

IAW Section H, paragraph H-102 and Section C-1, PWS paragraph 1.12.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

100201 Lot $0.00 Funding for Travel CLIN 1002

COST

Cost Reimbursable Travel for Aerial Delivery Services at Charleston AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100202 Lot $0.00 Funding for Travel CLIN 1002

COST

Cost Reimbursable Travel for Aerial Delivery Services at Charleston AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

1003 Lot $0.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and Section C-1, PWS Appendix C-2, note on page 20 of 23.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

100301 Lot $0.00 Funding for GFE Maint CLIN 1003

COST

Cost Reimbursable Maintenance and Repair for GFE at Charleston AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100302 Lot $0.00 Funding for GFE Maint CLIN 1003

COST

Cost Reimbursable Maintenance and Repair for GFE at Charleston AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

1004 12 Months $71,606.70 $859,280.40

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

FFP

Option Period 1 - 01 Oct 08 - 30 Sep 09 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS).

NET AMT $859,280.40

100401 Months $0.00 $0.00 Funding for CLIN 1004

FFP

Aerial Delivery Services at Dyess AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378228A002

ACRN AD

CIN: F3SF378228A0020000AA

100402 Months $0.00 $0.00 Funding for CLIN 1004

FFP

Aerial Delivery Services at Dyess AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378228A002

ACRN AF

CIN: F3SF378228A0020000AB

$859,280.40

1005 Lot $0.00

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and

Section C-2, PWS Appendix C-2, note on page 22 of 25.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

100501 Lot $0.00 Funding for GFE Maint CLIN 1005

COST

Cost Reimbursable Maintenance and Repair of GFE at Dyess AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378228A002

ACRN AD

CIN: F3SF378228A0020000AA

100502 Lot $0.00 Funding for GFE Maint CLIN 1005

COST

Cost Reimbursable Maintenance and Repair of GFE at Dyess AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378228A002

ACRN AF

CIN: F3SF378228A0020000AB

1006 12 Months $79,626.66 $955,519.92

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

FFP

Option Period 1 - 01 Oct 08 - 30 Sep 09 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS).

NET AMT $955,519.92

100601 Months $0.00 $0.00 Funding for CLIN 1006

FFP

Aerial Delivery Services at McChord AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100602 Months $0.00 $0.00 Funding for CLIN 1006

FFP

Aerial Delivery Services at McChord AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

$955,519.92

1007 Lot $0.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable travel for McChord AFB, WA

IAW Section H, paragraph H-102 and Section C-3, PWS paragraph 1.11.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

100701 Lot $0.00 Funding for Travel CLIN 1007

COST

Cost Reimbursable Travel for Aerial Delivery Services at McChord AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100702 Lot $0.00 Funding for Travel CLIN 1007

COST

Cost Reimbursable Travel for Aerial Delivery Services at McChord AFB

Option Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

1008 Lot $847.45

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph

H-103 and Section C-3, PWS Appendix C-2, note on page 18 of 21. The estimated cost to be included at option exercise is $1500. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

ESTIMATED COST $847.45

100801 Lot $0.00 Funding for GFE Maint CLIN 1008

COST

Cost Reimbursable Maintenance and Repair for GFE at McChord AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100802 Lot $0.00 Funding for GFE Maint CLIN 1008

COST

Cost Reimbursable Maintenance and Repair for GFE at McChord AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100803 Lot $0.00 Funding for GFE Maint CLIN 1008

COST

Cost reimbursable Maintenance and Repair for GFE at McChord AFB

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379162A001

CIN: F3SF379162A0010000AA

$847.45

1009 12 Months $55,075.32 $660,903.84

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

FFP

Option Period 1 - 01 Oct 08 - 30 Sep 09 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS).

NET AMT $660,903.84

100901 Months $0.00 $0.00 Funding for CLIN 1009

FFP

Aerial Delivery Services at Pope AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

100902 Months $0.00 $0.00 Funding for CLIN 1009

FFP

Aerial Delivery Services at Pope AFB Option Period 1 - 01 Oct 08 thru 30 Sep 09 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

$660,903.84

1010 Lot $0.00

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

COST

Option Period 1 - 01 Oct 08 - 30 Sep 09

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and

Section C-4, PWS Appendix C-2, note on page 25 of 28.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

101001 Lot $0.00 Funding for GFE Maint CLIN 1010

COST

Cost Reimbursable Maintenance and Repair for GFE at Pope AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

101002 Lot $0.00 Funding for GFE Maint CLIN 1010

COST

Cost Reimbursable Maintenance and Repair for GFE at Pope AFB

Period 1 - 01 Oct 08 thru 30 Sep 09

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378227A005

1011 Lot $5,211.72 Travel for JPADS Training

COST

Reimbursable Travel Expense to include Air Transportation, Lodging, Rental Vehicle and per Diem from Charleston South Carolina, Fayettville North Carolina, Abilene Texas, and Tacoma Washington to Little Rock Air Force Base, Arkansas, to attend Joint Precision Airdrop System (JPADS) Course.

Option Period 1 - 1 Oct 08 through 30 Sep 09.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF378291A001

ESTIMATED COST $5,211.72

101101 Lot $0.00 Funding JPADS Training Travel-Charleston

COST

Reimbursable Travel Expense to include Air Transportation, Lodging, Rental Vehicle and per Diem from Charleston, South Carolina, to Little Rock Air Force Base, Arkansas, to attend Joint Precision Airdrop System (JPADS) Course.

Not-to-exceed funded amount for 101101 is $2,100.00.

Option Period 1 - 1 Oct 08 through 30 Sep 09.

FOB: Destination

CIN: F3SF378291A0010000AA

$1,431.32

101102 Lot $0.00 Funding JPADS Training Travel - Pope

COST

Reimbursable Travel Expense to include Air Transportation, Lodging, Rental Vehicle and per Diem from Fayettville, North Carolina, to Little Rock Air Force Base, Arkansas, to attend Joint Precision Airdrop System (JPADS) Course.

Not-to-exceed funded amount for 101102 is $2,100.00.

Option Period 1 - 1 Oct 08 through 30 Sep 09.

FOB: Destination

$1,309.80

101103 Lot $0.00 Funding JPADS Training Travel - Dyess

COST

Reimbursable Travel Expense to include Air Transportation, Lodging, Rental Vehicle and per Diem from Abilene, Texas, to Little Rock Air Force Base, Arkansas, to attend Joint Precision Airdrop System (JPADS) Course.

Not-to-exceed funded amount for 101103 is $2,500.00.

Option Period 1 - 1 Oct 08 through 30 Sep 09.

FOB: Destination

$1,081.30

101104 Lot $0.00 Funding JPADS Training Travel - McChord

COST

Reimbursable Travel Expense to include Air Transportation, Lodging, Rental Vehicle and per Diem from Tacoma, Washington, to Little Rock Air Force Base, Arkansas, to attend Joint Precision Airdrop System (JPADS) Course.

Not-to-exceed funded amount for 101104 is $2,600.00.

Option Period 1 - 1 Oct 08 through 30 Sep 09.

FOB: Destination

$1,389.30

1012 12 Months $923.40 $11,080.80 WDAdjustment - Charleston

FFP

Wage determination adjustment for Charleston AFB, based on CBA-2008-2220 effective 30 Sep 2008.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379114A001

NET AMT $11,080.80

101201 $0.00 Funds for CLIN 1012

FFP

WD Increase for Charleston AFB FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379114A001

CIN: F3SF379114A0010000AA

$11,080.80

1013 12 Months $135.6758 $1,628.11 WD Adjustment - Dyess AFB

FFP

Wage Determination adjustment for Dyess AFB TX based on WD2005-2517 Revision 6, dated 05/29/2008 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379117A001

NET AMT $1,628.11

101301 $0.00 Funding for CLIN 1013

FFP

WD Adjustment - Dyess AFB TX FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379117A001

ACRN AG

CIN: F3SF379117A0010001AA

$1,628.11

1014 12 Months $1,278.9908 $15,347.89 WDAdjustment - McChord AFB

FFP

Wage determination adjustment for McChord AFB WA based on WD 2005-2567 Rev 9, dated 09/11/2008.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379114A001

NET AMT $15,347.89

101401 $0.00 Funds for CLIN 1014

FFP

WD Increase for McChord AFB WA FOB: Destination

$15,347.89

1015 12 Months $1,398.3441 $16,780.13 WDAdjustment - Pope AFB

FFP

Wage determination adjustment for Pope AFB, based on WD 2005-2393, Rev 7, dated 05/29/2008 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379114A001

NET AMT $16,780.13

101501 $0.00 Funds for CLIN 1015

FFP

WD Increase for Pope AFB FOB: Destination

$16,780.13

2001 12 Months $64,576.62 $774,919.44

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

FFP

Option Period 2 - 01 Oct 09 - 30 Sep 10 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $923.40 as a result of Wage Determination adjustment.

NET AMT $774,919.44

200101 Months $0.00 $0.00 Funds for CLIN 2001

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

ACRN AH

CIN: F3SF379148A0020000AA

$774,919.44

2002 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable travel for Charleston AFB, SC

IAW Section H, paragraph H-102 and Section C-1, PWS paragraph 1.12.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

ESTIMATED COST $1,000.00

200201 Lot $0.00 Funds for CLIN 2002

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

$1,000.00

2003 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and

Section C-1, PWS Appendix C-2, note on page 20 of 23.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

ESTIMATED COST $500.00

200301 Lot $0.00 Funds for CLIN 2003

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

$500.00

2004 12 Months $72,566.36 $870,796.32

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

FFP

Option Period 2 - 01 Oct 09 - 30 Sep 10 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $135.68 as a result of Wage Determination adjustment.

NET AMT $870,796.32

200401 Months $0.00 $0.00 Funds for CLIN 2004

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A003

ACRN AJ

CIN: F3SF379148A0030000AA

$870,796.32

2005 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and

Section C-2, PWS Appendix C-2, note on page 22 of 25.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

200501 Lot $0.00 Funds for CLIN 2005

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A003

ESTIMATED COST

ACRN AJ

CIN: F3SF379148A0030000AA

2006 12 Months $81,870.39 $982,444.68

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

FFP

Option Period 2 - 01 Oct 09 - 30 Sep 10 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1278.99 as a result of Wage Determination adjustment.

NET AMT $982,444.68

200601 Months $0.00 $0.00 Funds for CLIN 2006

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

$982,444.68

2007 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable travel for McChord AFB, WA

IAW Section H, paragraph H-102 and Section C-3, PWS paragraph 1.11.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

200701 Lot $0.00 Funds for CLIN 2007

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

2008 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph H-103 and

Section C-3, PWS Appendix C-2, note on page 18 of 21.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

200801 Lot $0.00 Funds for CLIN 2008

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

2009 12 Months $57,216.09 $686,593.08

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

FFP

Option Period 2 - 01 Oct 09 - 30 Sep 10 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1398.34 as a result of Wage Determination adjustment.

NET AMT $686,593.08

200901 Months $0.00 $0.00 Funds for CLIN 2009

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

$686,593.08

2010 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

COST

Option Period 2 - 01 Oct 09 - 30 Sep 10

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and

Section C-4, PWS Appendix C-2, note on page 25 of 28.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

201001 Lot $0.00 Funds for CLIN 2010

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379148A002

2011 1 Lot $15,265.65 $15,265.65 CBA Adjustment - Charleston AFB

FFP

Collective Bargaining Agreement adjustment for Charleston AFB. 11 months @ $1272.14/month, 1 month @ $1272.11/month FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379286A001

NET AMT $15,265.65

201101 $0.00 Funds for CLIN 2011

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379286A001

ACRN AK

CIN: F3SF379286A0010000AA

$15,265.65

2012 1 Lot $4,553.79 $4,553.79 WD Adjustment - Dyess AFB

FFP

Wage Determination adjustment for McChord AFB WA, based on SCA WD 2005- 2517 (Rev 11) 11 months @ $379.48/month, 1 month @ 379.51/month FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379287A001

NET AMT $4,553.79

201201 $0.00 Funds For CLIN 2012

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379287A001

ACRN AL

CIN: F3SF379287A0010000AA

$4,553.79

2013 1 Lot $23,963.86 $23,963.86 WD Adjustment - McChord AFB

FFP

Wage Determination adjustment for McChord AFB WA, based on SCA WD 05- 2567 (Rev 12) 11 months @ $1999.99/month, 1 month @ 1994.97/month FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379286A001

NET AMT $23,963.86

201301 $0.00 Funds for CLIN 2013

FFP

FOB: Destination

$23,963.86

2014 1 Lot $1,624.32 $1,624.32 WD Adjustment - Pope AFB

FFP

Wage Determination adjustment for Pope AFB , based on SCA WD 2005-2393 (Rev 9) 12 months @$ 135.36/month FOB: Destination

PURCHASE REQUEST NUMBER: F3SF379286A001

NET AMT $1,624.32

201401 $0.00 Funds for CLIN 2014

FFP

FOB: Destination

$1,624.32

3001 12 Months $65,763.76 $789,165.12

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

FFP

Option Period 3 - 01 Oct 10 - 30 Sep 11 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $923.40 as a result of Wage Determination adjustment. Mod P16 increased monthly amount $1,272.14 as result of WD adjustment.

NET AMT $789,165.12

300101 Months $0.00 $0.00 Funds for CLIN 3001

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF370174A003

ACRN AM

CIN: 00000000000000002823

$789,165.12

3002 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable travel for Charleston AFB, SC

IAW Section H, paragraph H-102 and Section C-1, PWS paragraph 1.12.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

300201 Lot $0.00 Funds for CLIN 3002

COST

FOB: Destination

CIN: 00000000000000002824

3003 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and

Section C-1, PWS Appendix C-2, note on page 20 of 23.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

300301 Lot $0.00 Funds for CLIN 3003

COST

FOB: Destination

CIN: 00000000000000002825

3004 1 Lot $870,385.35 $870,385.35

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

FFP

Option Period 3 - 01 Oct 10 - 30 Sep 11 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $135.68 as a result of Wage Determination adjustment. Mod P16 - increased monthly amount $379.48 as a result of WD adjustment.

Oct 2010-Feb 2011 (5 months) at $72854.48/mon = $364,272.40 Mar 2011 - Sep 2011 (7 months) @$72301.85/mon = $506,112.95

NET AMT $870,385.35

300401 Months $0.00 $0.00 Funds for CLIN 3004

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF370175A002

ACRN AN

CIN: 00000000000000004307

$870,385.35

3005 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and

Section C-2, PWS Appendix C-2, note on page 22 of 25.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

300501 Lot $0.00 Funds for CLIN 3005

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF370175A002

ACRN AN

CIN: 00000000000000004307

3006 12 Months $83,833.59 $1,006,003.08

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

FFP

Option Period 3 - 01 Oct 10 - 30 Sep 11 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1278.99 as a result of Wage Determination adjustment. Mod P16 - increased monthly amount $1,996.99 as a result of WD adjustment.

NET AMT $1,006,003.08

300601 Months $0.00 $0.00 Funds for CLIN 3006

FFP

FOB: Destination

CIN: 00000000000000002826

$1,006,003.08

3007 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable travel for McChord AFB, WA

IAW Section H, paragraph H-102 and Section C-3, PWS paragraph 1.11.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

300701 Lot $0.00 Funds for CLIN 3007

COST

FOB: Destination

CIN: 00000000000000002827

3008 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph H-103 and

Section C-3, PWS Appendix C-2, note on page 18 of 21.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

300801 Lot $0.00 Funds for CLIN 3008

COST

FOB: Destination

CIN: 00000000000000002828

3009 12 Months $57,171.81 $686,061.72

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

FFP

Option Period 3 - 01 Oct 10 - 30 Sep 11 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1398.34 as a result of Wage Determination adjustment. Mod P16 - increased monthly amount as a result of WD adjustment - $135.36

NET AMT $686,061.72

300901 Months $0.00 $0.00 Funds for CLIN 3009

FFP

FOB: Destination

CIN: 00000000000000002829

$57,171.81

300902 Months $0.00 $0.00 Funds for CLIN 3009

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF370319A002

ACRN AP

CIN: 00000000000000022758

$628,889.91

3010 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

COST

Option Period 3 - 01 Oct 10 - 30 Sep 11

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and

Section C-4, PWS Appendix C-2, note on page 25 of 28.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

301001 Lot $0.00 Funds for CLIN 3010

COST

FOB: Destination

CIN: 00000000000000002830

301002 Lot $0.00 $0.00 Funds for CLIN 3010

FFP

FOB: Destination

CIN: 00000000000000022759

3011 1 Lot $19,006.13 $19,006.13 WD adjustment - Charleston AFB

FFP

11 months @ $1583.84, 1 month @ $1583.89 FOB: Destination

PURCHASE REQUEST NUMBER: F3SF370319A001

NET AMT $19,006.13

301101 $0.00 Funds for CLIN 3011

FFP

FOB: Destination

CIN: 00000000000000022098

$19,006.13

3012 1 Lot $2,840.01 $2,840.01 WD Adjustment - Dyess AFB

FFP

11 months @$236.66, 1 month @$236.75 FOB: Destination

NET AMT $2,840.01

301201 $0.00 Funds for CLIN 3012

FFP

FOB: Destination

CIN: 00000000000000022104

$2,840.01

3013 1 Lot $16,690.63 $16,690.63 WD Adjustment - - McChord AFB

FFP

11 months @ $1,390.88, 1 month @ $1390.95 FOB: Destination

NET AMT $16,690.63

301301 $0.00 Funds for CLIN 3013

FFP

FOB: Destination

CIN: 00000000000000022099

$16,690.63

3014 1 Lot $9,752.28 $9,752.28 WD Adjustment - Pope AFB

FFP

12 months @ $812.69 FOB: Destination

NET AMT $9,752.28

301401 $0.00 Funds for CLIN 3014

FFP

FOB: Destination

CIN: 00000000000000022105

$9,752.28

301501 Lot $0.00 Funds for CLIN 3015 Travel

COST

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371080A001

CIN: 00000000000000036557

$29,742.75

3015 Lot $29,742.75 Travel - Rigger Training

COST

Reimbursable travel expenses to include air transportation, lodging, rental vehicle, and per diem in accordance with Joint Travel Regulations (JTR) to Little Rock Air Forse Base to attend Rigger Training.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371080A001

ESTIMATED COST $29,742.75

4001 12 Months $68,304.70 $819,656.40

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

FFP

Option Period 4 - 01 Oct 11 - 30 Sep 12 Provide Aerial Delivery services at Charleston AFB, SC in accordance with (IAW) Section C-1, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $923.40 as a result of Wage Determination adjustment. Mod P16 - increased monthly amount $1,272.14 as a result of WD adjustment. Mod P20 increased monthly amount $1583.84 as a result of WD adjustment.

NET AMT $819,656.40

400101 Months $0.00 $0.00

EXERCISED

OPTION

Funds for CLIN 4001

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371146A002

CIN: 00000000000000044532

$819,656.40

4002 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable travel for Charleston AFB, SC

IAW Section H, paragraph H-102 and Section C-1, PWS paragraph 1.12.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

400201 Lot $0.00

EXERCISED

OPTION

Funds for CLIN 4002

COST

FOB: Destination

CIN: 00000000000000044533

4003 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Charleston AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable maintenance and repair for GFE at Charleston AFB, SC IAW Section H, paragraph H-103 and

Section C-1, PWS Appendix C-2, note on page 20 of 23.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

400301 Lot $0.00

EXERCISED

OPTION

Funds for CLIN 4003

COST

FOB: Destination

CIN: 00000000000000044534

4004 12 Months $73,400.13 $880,801.56

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

FFP

Option Period 4 - 01 Oct 11 - 30 Sep 12 Provide Aerial Delivery services at Dyess AFB, TX in accordance with (IAW) Section C-2, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $135.68 as a result of Wage Determination adjustment. Mod P20 - increased monthly amount by $379.48 as a result of WD adjustment. Mod P19 - increased monthly amount by $236.67 as a result of WD adjustment.

NET AMT $880,801.56

400401 Months $0.00 $0.00 Funds for CLIN 4004

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371146A009

ACRN AR

CIN: 00000000000000044688

$880,801.56

4005 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Dyess AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable maintenance and repair for GFE at Dyess AFB, TX IAW Section H, paragraph H-103 and

Section C-2, PWS Appendix C-2, note on page 22 of 25.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

400501 Lot $0.00 $0.00 Funds for CLIN 4005

FFP

FOB: Destination

CIN: 00000000000000044689

4006 12 Months $86,232.33 $1,034,787.96

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

FFP

Option Period 4 - 01 Oct 11 - 30 Sep 12 Provide Aerial Delivery services at McChord AFB, WA in accordance with (IAW) Section C-3, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1278.99 as a result of Wage Determination adjustment. Mod P16 increased monthly amount by $1,996.99 as a result of WD adjustment. Mod P20 - increased monthly amount by $1390.89 as a result of WD increase.

NET AMT $1,034,787.96

400601 Months $0.00 $0.00 Funds for CLIN 4006

FFP

FOB: Destination

CIN: 00000000000000044535

$1,034,787.96

4007 Lot $1,000.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable travel for McChord AFB, WA

IAW Section H, paragraph H-102 and Section C-3, PWS paragraph 1.11.3. The estimated cost to be included at option exercise is $1000. If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

400701 Lot $0.00 Funds for CLIN 4007

COST

FOB: Destination

CIN: 00000000000000044536

4008 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, McChord AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable maintenance and repair for GFE at McChord AFB, WA IAW Section H, paragraph H-103 and

Section C-3, PWS Appendix C-2, note on page 18 of 21.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's discretion by adding SLINs.

400801 Lot $0.00 Funds for CLIN 4008

COST

FOB: Destination

CIN: 00000000000000044537

4009 12 Months $58,757.77 $705,093.24

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

FFP

Option Period 4 - 01 Oct 11 - 30 Sep 12 Provide Aerial Delivery services at Pope AFB, NC in accordance with (IAW) Section C-4, Performance Work Statement (PWS). MOD P00010 - increased monthly amount by $1398.34 as a result of Wage Determination adjustment. Mod P16 increased monthly amount by $135.36 as a result of WD adjustment. Mod P20 - increased monthly amount by $812.69 as a result of WD adjustment.

NET AMT $705,093.24

400901 Months $0.00 $0.00 Funds for 4009

FFP

FOB: Destination

CIN: 00000000000000044690

$705,093.24

4010 Lot $500.00

EXERCISED

OPTION

Aerial Delivery Services, Pope AFB

COST

Option Period 4 - 01 Oct 11 - 30 Sep 12

Cost-reimbursable maintenance and repair for GFE at Pope AFB, NC IAW Section H, paragraph H-103 and

Section C-4, PWS Appendix C-2, note on page 25 of 28.

The estimated cost to be included at option exercise is $500.

If any additional funds are needed for this CLIN they will be added at the Government's descretion by adding SLINs.

401001 Lot $0.00 $0.00 Funds for CLIN 4010

FFP

FOB: Destination

CIN: 00000000000000044691

4011 Lot $22,109.00 Travel - JPADS Traiining

COST

Reimbursable travel expenses to include air transportation, lodging, rental vehicle, and per diem in accordance with the Joint Travel Regulations (JTR) to Little Rock Air Force Base to attend JPADS training.

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371318A001

ESTIMATED COST $22,109.00

401101 $0.00 Funds for CLIN 4011

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: F3SF371318A001

CIN: 00000000000000068871

$22,109.00