Attachment_2_-_Distance_Breaks_Pricing_Matrix(FAA_Part_121).xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Domestic Charter Airlift Services Federal contract opportunity
- Solicitation number
- HTC711-14-R-C003
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Attachment 2 - Distnace Breaks Pricing Matrix- FAA Part 121
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NTE Rates - Base Period
| 13-Feb-14 | FAA Part 121 | ||||||||||
| Not-To-Exceed Per Mile Rate | PROPOSED AIRCRAFT NUMBER (CLIN 0004 or 0005) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Aircraft Information | Aircraft Type (e.g. B747, MD 80, etc.) | ||||||||||
| Maximum # of Seats ("N/A" if cargo aircraft) | |||||||||||
| Maximum ACL (Weight in lbs) | |||||||||||
| 463L Pallet Capacity ("N/A" if pax aircraft) | |||||||||||
| Distance Break (include ferry miles) |
Great Circle Statute Miles
| £ 500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 501 - 1000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1001 - 1500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1501 - 2000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2001 - 2500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2501 - 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3001 - 3500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3501 - 4000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4001 ³ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| *****Prices shall be direct route from APOD to APOE to include ferry miles, does not include specific tech stops*** |
| FAA Part 121 Passenger Estimated Quantities | FAA Part 121 Cargo Estimated Quantities | |
| 0-500 miles | 2,805 | 500 |
| 501-1000 | 65,471 | 1,000 |
| 1001-1500 | 88,424 | 1,500 |
| 1501-2000 | 45,365 | 2,000 |
| 2001-2500 | 115,259 | 2,500 |
| 3001-3500 | 3,551 | 3,500 |
| 3501-4000 | 1,086 | 4,000 |
| 4001≥ | 1,000 | 4,001 |
| Total | 322,961 | 19,001 |
| ***Estimated Price for CLIN 0004 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 322,961 = Total Estimated placed on CLIN 0004 | |
| ***Estimated Price for CLIN 0005 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 19,001 = Total Estimated placed on CLIN 0005 |
&"-,Italic"RFP HTC711-14-R-C003, Domestic Charter Airlift Services Attachment 2; page 1
NTE Rates - Option Period 1
| 13-Feb-14 | FAA Part 121 | ||||||||||
| NTE Rates - Option Period 1 | PROPOSED AIRCRAFT NUMBER (CLIN 1004 or 1005) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Aircraft Information | Aircraft Type (e.g. B747, MD 80, etc.) | ||||||||||
| Maximum # of Seats ("N/A" if cargo aircraft) | |||||||||||
| Maximum ACL | |||||||||||
| 463L Pallet Capacity ("N/A" if pax aircraft) | |||||||||||
| Distance Break (in miles) Great Circle Statute Miles | £ 500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 501 - 1000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1001 - 1500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1501 - 2000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2001 - 2500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2501 - 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3001 - 3500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3501 - 4000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4001 ³ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
*****Prices shall be direct route from APOD to APOE to include ferry miles, does not include specific tech stops***
| FAA Part 121 Passenger Estimated Quantities | FAA Part 121 Cargo Estimated Quantities | |
| 0-500 miles | 16,835 | 500 |
| 501-1000 | 392,827 | 1,000 |
| 1001-1500 | 530,548 | 1,500 |
| 1501-2000 | 272,195 | 2,000 |
| 2001-2500 | 691,554 | 2,500 |
| 3001-3500 | 31,309 | 3,500 |
| 3501-4000 | 6,517 | 4,000 |
| 4001≥ | 1,000 | 4,001 |
| Total | 1,942,785 | 19,001 |
| ***Estimated Price for CLIN 1004 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | ||
| Example: B747 -NTE rate(≤500) X 322,961 = Total Estimated placed on CLIN 1004 |
| ***Estimated Price for CLIN 1005 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 19,001 = Total Estimated placed on CLIN 1005 |
RFP HTC711-14-R-C003, Domestic Charter Airlift Services Attachment 2; page 2
NTE Rates - Option Period 2
| 13-Feb-14 | FAA Part 121 | ||||||||||
| NTE Rates - Option Period 2 | PROPOSED AIRCRAFT NUMBER (CLIN 2004 or 2005) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Aircraft Information | Aircraft Type (e.g. B747, MD 80, etc.) | ||||||||||
| Maximum # of Seats ("N/A" if cargo aircraft) | |||||||||||
| Maximum ACL | |||||||||||
| 463L Pallet Capacity ("N/A" if pax aircraft) | |||||||||||
| Distance Break (in miles) Great Circle Statute Miles | £ 500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 501 - 1000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1001 - 1500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1501 - 2000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2001 - 2500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2501 - 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3001 - 3500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3501 - 4000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4001 ³ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
*****Prices shall be direct route from APOD to APOE to include ferry miles, does not include specific tech stops***
| FAA Part 121 Passenger Estimated Quantities | FAA Part 121 Cargo Estimated Quantities | |
| 0-500 miles | 16,835 | 500 |
| 501-1000 | 392,827 | 1,000 |
| 1001-1500 | 530,548 | 1,500 |
| 1501-2000 | 272,195 | 2,000 |
| 2001-2500 | 691,554 | 2,500 |
| 3001-3500 | 31,309 | 3,500 |
| 3501-4000 | 6,517 | 4,000 |
| 4001≥ | 1,000 | 4,001 |
| Total | 1,942,785 | 19,001 |
| ***Estimated Price for CLIN 2004 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | ||
| Example: B747 -NTE rate(≤500) X 322,961 = Total Estimated placed on CLIN 2004 |
| ***Estimated Price for CLIN 2005 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 19,001 = Total Estimated placed on CLIN 2005 |
Attachment 2; page 3
NTE Rates - Option Period 3
| 13-Feb-14 | FAA Part 121 | ||||||||||
| NTE Rates - Option Period 3 | PROPOSED AIRCRAFT NUMBER (CLIN 3004 or 3005) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Aircraft Information | Aircraft Type (e.g. B747, MD 80, etc.) | ||||||||||
| Maximum # of Seats ("N/A" if cargo aircraft) | |||||||||||
| Maximum ACL | |||||||||||
| 463L Pallet Capacity ("N/A" if pax aircraft) | |||||||||||
| Distance Break (in miles) Great Circle Statute Miles | £ 500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 501 - 1000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1001 - 1500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1501 - 2000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2001 - 2500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2501 - 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3001 - 3500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3501 - 4000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4001 ³ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
*****Prices shall be direct route from APOD to APOE to include ferry miles, does not include specific tech stops***
| FAA Part 121 Passenger Estimated Quantities | FAA Part 121 Cargo Estimated Quantities | |
| 0-500 miles | 16,835 | 500 |
| 501-1000 | 392,827 | 1,000 |
| 1001-1500 | 530,548 | 1,500 |
| 1501-2000 | 272,195 | 2,000 |
| 2001-2500 | 691,554 | 2,500 |
| 3001-3500 | 31,309 | 3,500 |
| 3501-4000 | 6,517 | 4,000 |
| 4001≥ | 1,000 | 4,001 |
| Total | 1,942,785 | 19,001 |
| ***Estimated Price for CLIN 3004 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | ||
| Example: B747 -NTE rate(≤500) X 322,961 = Total Estimated placed on CLIN 3004 |
| ***Estimated Price for CLIN 3005 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 19,001 = Total Estimated placed on CLIN 3005 |
Attachment 2; page 4
NTE Rates - Option Period 4
| 13-Feb-14 | FAA Part 121 | ||||||||||
| NTE Rates - Option Period 3 | PROPOSED AIRCRAFT NUMBER (CLIN 4004 or 4005) | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Aircraft Information | Aircraft Type (e.g. B747, MD 80, etc.) | ||||||||||
| Maximum # of Seats ("N/A" if cargo aircraft) | |||||||||||
| Maximum ACL | |||||||||||
| 463L Pallet Capacity ("N/A" if pax aircraft) | |||||||||||
| Distance Break (in miles) Great Circle Statute Miles | £ 500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 501 - 1000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1001 - 1500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1501 - 2000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2001 - 2500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2501 - 3000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3001 - 3500 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3501 - 4000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4001 ³ | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
*****Prices shall be direct route from APOD to APOE to include ferry miles, does not include specific tech stops***
| FAA Part 121 Passenger Estimated Quantities | FAA Part 121 Cargo Estimated Quantities | |
| 0-500 miles | 16,835 | 500 |
| 501-1000 | 392,827 | 1,000 |
| 1001-1500 | 530,548 | 1,500 |
| 1501-2000 | 272,195 | 2,000 |
| 2001-2500 | 691,554 | 2,500 |
| 3001-3500 | 31,309 | 3,500 |
| 3501-4000 | 6,517 | 4,000 |
| 4001≥ | 1,000 | 4,001 |
| Total | 1,942,785 | 19,001 |
| ***Estimated Price for CLIN 4004 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 322,961 = Total Estimated placed on CLIN 4004 |
| ***Estimated Price for CLIN 4005 in Section B of solicitation will be calculated using the largest aircraft type NTE Rate multiplied by the total Passenger Estimated Quantity of Miles | |
| Example: B747 -NTE rate(≤500) X 19,001 = Total Estimated placed on CLIN 4005 |
Attachment 2; page 5
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