Atch 3 - Alaska Pricing Table Amend 0009.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Alaska Commuter Passenger Services Federal contract opportunity
- Solicitation number
- HTC71125RC001
About this file
This document is a pricing table for a federal contract opportunity for Alaska Commuter Passenger Services, issued by the Department of Defense United States Transportation Command (USTRANSCOM). The solicitation (HTC71125RC001) covers a base year and four option years, plus a six-month extension, with a total contract period from April 2026 to March 2031. The pricing structure includes three Contract Line Item Numbers (CLINs): Flight Hours (Firm Fixed Price), Fuel Reimbursables (Time and Materials), and Other Than Fuel Reimbursables (Time and Materials).
The pricing table indicates a total evaluated price of $10,917,183.86, with an estimated 1,090 flight hours. The government has set specific not-to-exceed amounts for fuel and non-fuel reimbursables. The Flight Hours CLIN requires unit pricing for services, including elements such as pilot salaries, aircraft costs, maintenance, insurance, training, and home office support. The pricing template instructs offerors to input unit prices only in blue-colored fields, with all pricing in US dollars and rounded to the nearest cent, and prohibits alterations to the template's formatting.
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Text version
Price Proposal Base + Options
CUI
Source Selection Information – See FAR 2.101 and 3.104 Source Selection Information When Filled In
HTC711-25-R-C001
Attachment 3 FY26 Alaska Commuter Passenger Services
| Price Proposal | |
| Offeror Name: (Insert Offeror Name Here) | |
| Instruction to Offerors: Offerors shall not alter or change the pricing template formatting. | |
| Unit Prices should be entered into "BLUE" fields only. See CLIN Description tab for CLIN details. | |
| All Unit Pricing shall be in US Dollars, rounded to the nearest cent. | |
| Fuel Reimbursable is a Government set Not to Exceed Amount, offeror shall not change this amount. | |
| Other Than Fuel Reimbursable is a Government set Not to Exceed Amount, offeror shall not change this amount. | |
| Flight Hours estimate is 1,090 Hours. Offeror shall not change mile estimate. |
| BASE YEAR | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Six-Month Extension | Total | |||||||||||
| 01 April 2026 - 30 September 2026 | 01 October 2026 - 30 September 2027 | 01 October 2027 - 30 September 2028 | 01 October 2028 - 30 September 2029 | 01 October 2029 - 30 September 2030 | 01 October 2030 - 31 March 2031 | Base + All OYs | |||||||||||
| CLIN Title | Quantity | UNIT | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | ||||
| (same as OY4) | Total | ||||||||||||||||
| x001 | Flight Hours (FFP) | ||||||||||||||||
| (Government Set Estimated 1,090 Hours. Insert Price Per Hour Unit Rate in cells E19 through M19) | 545 | Hours | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| x002 | Fuel Reimbursables (T&M) | |||||||||||||||
| (Government Set Cannot Exceed Amount) | 1 | Lot | $1,085,956.10 | $1,085,956.10 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $1,085,956.10 | $1,085,956.10 | $10,859,561.00 |
| x003 | Other Than Fuel Reimbursables (T&M) | |||||||||||||||
| 1 | Lot | $5,762.29 | $5,762.29 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $5,762.29 | $5,762.29 | $51,860.57 |
| CLIN SUMMARY | ||||||||
| CLIN | CLIN Title | Base Year | OY1 | OY2 | OY3 | OY4 | 6ME | Total |
| x001 | Flight Hours (FFP) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| x002 | Fuel Reimbursables (T&M) | $1,085,956.10 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $2,171,912.20 | $1,085,956.10 | $10,859,561.00 |
| x003 | Other Than Fuel Reimbursables (T&M) | $5,762.29 | $11,524.57 | $11,524.57 | $11,524.57 | $11,524.57 | $5,762.29 | $57,622.86 |
| TOTAL EVALUATED PRICE | $1,091,718.39 | $2,183,436.77 | $2,183,436.77 | $2,183,436.77 | $2,183,436.77 | $1,091,718.39 | $10,917,183.86 |
HTC711-CRW-R-02
Attachment 4 - RW Price Table
CLIN Description
HTC711-25-R-C001
Attachment 3 FY26 Alaska Commuter Passenger Services
| CLIN Description | ||
| x001 | Flight Hours (FFP) | Contractor shall provide flight hours to perform air transportation services in accordance with the PWS |
x002 Fuel Reimbursables (T&M) Fuel will be reimbursed in accordance with PWS paragraph 9.4.
x003 Other Than Fuel Reimbursables (T&M) Other than Fuel Reimbursables will be reimbursed in accordance with PWS paragraph 9.
Pricing Data
| Source Selection Information – See FAR 2.101 and 3.104 | |
| Source Selection Information When Filled In | |
| Instruction to Offerors: Use this sheet to provide Data Other than Certified Cost and Pricing Data, capturing each pricing element of the total proposed unit price for the respective CLIN. | |
| Instruction to Offerors: Examples of pricing elements provided in [brackets], however Offeror should revise accordingly to fully capture all elements. | |
| Instruction to Offerors: Suggest using comments field to describe price element if it is not readily apparent by identification. E.g. "aircraft costs per hour" is overly broad without description. |
| CLIN | Price Element | Base Period Unit Price Contribution ( $) | Comments |
| x001- Flight Hours | [pilot salaries, aircraft model #1] | [number of pilots assigned to contract performance] | |
| [pilot salaries, aircraft model #2] | [number of pilots assigned to contract performance] | ||
| [flight attendant salaries] | [number of attendants assigned to contract performance] | ||
| [maintenance salaries] | [number of mechanics assigned to contract performance] | ||
| [insurance] | [suggest providing insurance quote(s) with price proposal to substantiate cost] | ||
| [recurrent training] | [description of recurrent training required] | ||
| [home office support factor] | [G&A, other centralized costs applied directly to contract] | ||
| [life support/per diem] | [meals or other per diem costs paid by offeror to deployed personnel, if applicable] | ||
| [profit] | [percentage of profit applied to total costs] | ||
| TOTAL | $ - 0 |
File details come from the government source that posted it. Updated .