Att. L-2 Vol 1 CPA Tables (2025.06.06).xlsx

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C-40 Contractor Logistics Support: Solicitation
Solicitation number
N0001925R0003
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This document is a detailed pricing spreadsheet (Attachment L-2) for a C-40 Contractor Logistics Support (CLS) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract solicited by the Naval Air Systems Command. The spreadsheet contains comprehensive pricing tables for supporting 19 naval aircraft (17 USN and 2 USMC) across multiple contract years, with unit prices to be entered in yellow cells across six primary tabs covering pricing worksheets, maintenance, travel expenses, transportation, and burden rates.

The contract spans five years with potential 6-month extension, covering services including transition phases, logistics support at multiple bases (Kaneohe Bay, Oceana, North Island, Jacksonville, Ft. Worth, Whidbey Island), maintenance and calibration, support material replacement, travel expenses, depot-level maintenance, field team support, parts procurement, and various specialized aircraft services. Pricing is structured with annual unit prices for each Contract Line Item Number (CLIN), with total estimated contract value spanning multiple cost categories such as Beyond Fair Wear and Tear Material ($21.48M), Spare Parts Procurement ($15.64M), and Service Action Material ($24.92M). The solicitation deadline is 4:00pm EST on 28 April 2025, with industry questions due by 31 March 2025.

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N0001925R0003-0008 Conformed.pdf PDF
Govt Responses to Industry Questions 11.pdf PDF
Att. (1) - PWS (2025.10.28) Tracked Changes.pdf PDF
Att. (1) - PWS (2025.10.28) Clean.pdf PDF
N0001925R0003-0009 Conformed.pdf PDF
Govt Responses to Industry Questions 12.pdf PDF
N0001925R0003-0008.pdf PDF
N0001925R0003-0009.pdf PDF
N0001925R0003-0007.docx DOCX document
N0001925R0003-0007 Tracked Changes.pdf PDF
Att. (3) - Anticipated Annual Ordering Quantities (2025.06.06).pdf PDF
N0001925R0003-0007 Conformed.docx DOCX document
Govt Responses to Industry Questions 9.pdf PDF
Att. (1) - PWS (2025.06.06) Clean.pdf PDF
Att. (1) - PWS (2025.06.06) Tracked Changes.pdf PDF
Att. (2) - Annual Unit Pricing (2025.06.06).pdf PDF
N0001925R0003-0005_Conformed.pdf PDF
N0001925R0003_0005.docx DOCX document
Govt Responses to Industry Questions 8.pdf PDF
Att. L-2 Vol 1 CPA Tables FINAL 5 (2025.05.21).xlsx XLSX spreadsheet
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Att. L-2 Vol 1 CPA Tables FINAL 4 (2025.05.20).xlsx XLSX spreadsheet
Govt Responses to Industry Questions 6.pdf PDF
N0001925R0003-0004.docx DOCX document
Att. L-2 Vol 1 CPA Tables FINAL 3 (2025.05.16).xlsx XLSX spreadsheet
N0001925R0003-0004 Conformed.docx DOCX document
N0001925R0003-0003.docx DOCX document
N0001925R0003-0003 Conformed.docx DOCX document
Att. (4) - Annual Burden Rates FINAL 2 (2025.04.28).pdf PDF
Govt Responses to Industry Questions 4.pdf PDF
Att. (1) - PWS FINAL 2 (2025.05.05) Tracked Changes.pdf PDF
Att. L-2 Vol 1 CPA Tables FINAL 2 (2025.04.28).xlsx XLSX spreadsheet
Att. (1) - PWS FINAL 2 (2025.05.05).pdf PDF
Att. (2) - Annual Unit Pricing FINAL.pdf PDF
Att. (3), App. (C) - Field Team Days On-Site FINAL.pdf PDF
Att. (5), App. (C) - 3C-Check TCs FINAL.pdf PDF
N0001925R0003-0002.docx DOCX document
Att. (5), App. (D) - 4C-Check TCs FINAL.pdf PDF
Exhibit A - CDRLs (2025.01.29) FINAL.pdf PDF
N0001925R0003-0002 Conformed.docx DOCX document
Att. (5) - C-Check Baseline Task Cards FINAL.pdf PDF
Att. (8) - WDs - Virginia Beach, VA (2015-4341 R.29) FINAL.pdf PDF
Att. (1), App. I - Performance Metrics FINAL.pdf PDF
Att. (1), App. C - DSKs FINAL.pdf PDF
Att. (1), App. B - HVAs FINAL.pdf PDF
Att. (2), App. (C) - Round-Trip Field Team Transportation FINAL.pdf PDF
Att. (1), App. J - Preferred Parts List FINAL.pdf PDF
Att. (5), App. (G) - 7C-Check TCs FINAL.pdf PDF
Att. (1), App. F - Gov't Repairables FINAL.pdf PDF
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Instructions

Instructions: The Offeror shall provide the following information for this solicitation:
BLUF: Enter numbers into yellow cells on all 6 blue tabs
Note: See pricing notes in Section B of the solicitation for detailed descriptions of calculations
CPA-1 ("Pricing Worksheet") Tab
Row 2Fill in the Offeror's Name.
Columns
E, I, M, Q, and UEnter unit prices for each year into the yellow cells.

CPA-2 ("SE Maint & Cal), CPA-3 ("Det Daily Travel"), CPA-4 ("Field Transportation"), and CPA-5 ("Field Daily Travel") Tabs

Columns B-F Enter annual unit prices for each site into the yellow cells.

CPA-6 ("Burden Rates") Tab

Columns B-F Enter annual burden rates for each CLIN into the yellow cells.

Tab 2 ("CPA-1") flows into Tab 7 ("Att. (2) - Annual Unit Pricing") and Tab 11 ("Att. (3) - Annual Ordering Qty"), which will become IDIQ Contract Attachments (2) and (3) respectively.

Tabs 3-6 ("CPA-2", "CPA-3", "CPA-4", and "CPA-5") are used to calculate the unit prices populated in Tab 2 ("CPA-1 Pricing Worksheet").

Values in Tabs 3-5 ("CPA-2", "CPA-3", and "CPA-4") copy into Tabs 9-12 ("2A", "2B","2C", and "2D"), which will become IDIQ Contract Attachment (2), Appendices (A)-(D).

Tab 7 ("CPA-6 Burden Rates") flows into Tab 2 ("CPA-1 Pricing Worksheet") and is used to calculate the values in Tab 8 ("Att. (2) - Annual Unit Pricing").

Values in Tab 7 ("CPA-6 Burden Rates") copy into Tab 17 ("Att. (4) - Annual Burden Rates"), which will become IDIQ Contract Attachment (4).

Tabs 14-16 ("3A", "3B", and "3C") are pre-populated by the Government and will become IDIQ Contract Attachment (3), Appendices (A)-(C).

Tabs 8-14 and the pre-populated cells of Tabs 2-7 are locked for editing.

&"Cambria,Regular"Attachment L-6 &"Cambria,Bold"&14Proposed Pricing Sheet Instructions

Instructions

CPA-1 Pricing Worksheet

Table CPA-1 Pricing Worksheet
**In accordance with Solicitation Section L, offerors shall enter proposed CLIN unit prices into all yellow cells and submit this sheet with the proposal**In accordance with Solicitation Section L, offerors shall enter ceiling values from column AF into Section B of the solicitationFor Evaluation Purposes Only -

** The evaluated price of CLINs for which a quantity is not established for every year is the average unit price multiplied by total quantity ** All other CLIN prices are the sum of Annual Totals Extension Period - ** TEP for the 6-month extension period is the Contract Year 5 total CLIN price divided by 12 and multiplied by 6 Offeror: Contract Section B

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Estimated
ExpenditureContract Years 1-5Contract

Years 1-5 CLIN Prices 6 Month Extension

CLIN PricesEVALUATED
PRICESCLIN
VALUESMath

Check

CLINTitleCLIN
TypeConst.Unit
PriceQtyUnit of MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceUnit
PriceQtyUnit of
MeasureTotal
PriceAverage
Unit PriceTotal
QuantityUnit of
IssueCeiling Calculation Method

(see Pricing Note B-1)

0001Transition Phase-InFFP1EachEachEachEachEach$ -1Each$ -$ - 0Contract Year 1 unit price (Attachment (2))$ - 0$ - 0
0002Transition Phase-OutFFPEachEachEachEach1Each$ -1Each$ -$ - 0Contract Year 5 unit price (Attachment (2))$ - 0$ - 0
0003USN MOB Logistics Support – Kaneohe Bay (VR-51)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0Sum of: each Contract Year unit price (Attachment (2)) multiplied by the associated quantity anticipated for that year (Attachment (3))ERROR:#VALUE!ERROR:#VALUE!
0004USN MOB Logistics Support – Oceana (VR-56)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0005USN MOB Logistics Support – North Island (VR-57)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0006USN MOB Logistics Support – Jacksonville (VR-58)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0007USN MOB Logistics Support – Ft. Worth (VR-59)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0008USN MOB Logistics Support – Whidbey Island (VR-61)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0009USMC MOB Logistics Support – Ft. Worth (VMR-1)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0010USN CLM – Kaneohe Bay (VR-51)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0011USMC CLM – Ft. Worth (VMR-1)FFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0012SE Maintenance and Calibration (VR-51 & VMR-1)FFP$ - 012Months$ - 012Months$ - 012Months$ - 012Months$ - 012Months$ -N/A60Months$ -$ -$ - 0Sum of: each Contract Year unit prices for each location (Attachmnent (2), Appendix (A)) multiplied by the associated quantity anticipated for that year (Attachment (3))ERROR:#VALUE!ERROR:#VALUE!
0013Support Material ReplacementFFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0Sum of: each Contract Year unit price (Attachment (2)) multiplied by the associated quantity anticipated for that year (Attachment (3))ERROR:#VALUE!ERROR:#VALUE!
0014Government Property ReplenishmentFFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0ERROR:#VALUE!ERROR:#VALUE!
0015Daily On-Site Detachment Support Travel ExpensesFFP$ - 0180Days$ - 0180Days$ - 0180Days$ - 0180Days$ - 0180Days$ -900Days$ -$ -$ - 0Highest unit price across all years and locations (Attachment (2), Appendix (B)) multiplied by the total anticipated quantity (Attachment (3), Appendix (A))$ - 0$ - 0
0016Detachment Support Lodging & TransportationFFPNTE$ 346,2001Lot$ 346,200$ 353,5001Lot$ 353,500$ 360,9001Lot$ 360,900$ 368,5001Lot$ 368,500$ 376,2001Lot$ 376,200$ 1,805,300N/A1Lot$ 1,805,300$ 188,100$ 1,993,400$ 1,805,300.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 1,805,300.00$ - 0
0017Unspecified Detachment Support Travel ExpensesFFPNTE$ 23,4001Lot$ 23,400$ 23,9001Lot$ 23,900$ 24,4001Lot$ 24,400$ 24,9001Lot$ 24,900$ 25,4001Lot$ 25,400$ 122,000N/A1Lot$ 122,000$ 12,700$ 134,700$ 122,000.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 122,000.00$ - 0
0018Scheduled Depot-Level Maintenance: 1C-CheckFFPNTEEachEachEach1EachEach$ -1Each$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0019Scheduled Depot-Level Maintenance: 2C-CheckFFPEachEachEach1EachEach$ -1Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0020Scheduled Depot-Level Maintenance: 3C-CheckFFPEachEach2EachEachEach$ -2Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0021Scheduled Depot-Level Maintenance: 4C-CheckFFP2EachEach1EachEachEach$ -3Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0022Scheduled Depot-Level Maintenance: 5C-CheckFFP2EachEachEach2EachEach$ -4Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0023Scheduled Depot-Level Maintenance: 6C-CheckFFPEachEach2Each1EachEach$ -3Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0024Scheduled Depot-Level Maintenance: 7C-CheckFFPEachEachEach1EachEach$ -1Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0025Scheduled Depot-Level Maintenance: 8C-CheckFFP1Each2Each2EachEachEach$ -5Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0026Scheduled Depot-Level Maintenance: 9C-CheckFFP4EachEachEach1Each1Each$ -6Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0027Scheduled Depot-Level Maintenance: 10C-CheckFFPEach3Each2Each3EachEach$ -8Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0028Scheduled Depot-Level Maintenance: 11C-CheckFFPEachEachEachEach3Each$ -3Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0029Depot Maintenance/Modification/Repair LaborFFPNTE20,000Hours20,000Hours20,000Hours20,000Hours20,000Hours$ -N/A100,000Hours$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0030Drop-In Maintenance LaborFFPNTE4,000Hours4,000Hours4,000Hours4,000Hours4,000Hours$ -N/A20,000Hours$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0031Round-Trip Field Team TransportationFFPNTE$ - 012Trips$ -$ - 012Trips$ -$ - 012Trips$ -$ - 012Trips$ -$ - 012Trips$ -$ -N/A60Trips$ -$ -$ -$ - 0Highest unit price across all years and locations (Attachment (2), Appendix (C)) multiplied by the total anticipated quantity (Attachment (3), Appendix (B))$ - 0$ - 0
0032Daily On-Site Field Team Travel ExpensesFFP$ - 030Days$ -$ - 030Days$ -$ - 030Days$ -$ - 030Days$ -$ - 030Days$ -$ -N/A150Days$ -$ -$ -$ - 0Highest unit price across all years and locations (Attachment (2), Appendix (D)) multiplied by the total anticipated quantity (Attachment (3), Appendix (C))$ - 0$ - 0
0033Daily Depot Field Team LaborFFP20Days20Days20Days20Days20Days$ -N/A100Days$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0034Daily Specialty Field Team LaborFFP10Days10Days10Days10Days10Days$ -N/A50Days$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0035Unspecified Field Team Support TravelFFPNTE$ 23,4001Lot$ 23,400$ 23,9001Lot$ 23,900$ 24,4001Lot$ 24,400$ 24,9001Lot$ 24,900$ 25,4001Lot$ 25,400$ 122,000N/A1Lot$ 122,000$ 12,700$ 134,700$ 122,000.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 122,000.00$ - 0
0036Beyond Fair Wear and Tear (BFWT) MaterialFFPNTE$ 3,982,2001Lot$ 3,982,200$ 4,136,2001Lot$ 4,136,200$ 4,293,4001Lot$ 4,293,400$ 4,453,9001Lot$ 4,453,900$ 4,617,8001Lot$ 4,617,800$ 21,483,500N/A1Lot$ 21,483,500$ 2,308,900$ 23,792,400$ 21,483,500.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 21,483,500.00$ - 0
0037Spare Parts ProcurementFFPNTE$ 3,000,0001Lot$ 3,000,000$ 3,063,0001Lot$ 3,063,000$ 3,128,0001Lot$ 3,128,000$ 3,193,0001Lot$ 3,193,000$ 3,261,0001Lot$ 3,261,000$ 15,645,000N/A1Lot$ 15,645,000$ 1,630,500$ 17,275,500$ 15,645,000.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 15,645,000.00$ - 0
0038Government Directed ShippingFFPNTE$ 197,0001Lot$ 197,000$ 201,1001Lot$ 201,100$ 205,3001Lot$ 205,300$ 209,6001Lot$ 209,600$ 214,0001Lot$ 214,000$ 1,027,000N/A1Lot$ 1,027,000$ 107,000$ 1,134,000$ 1,027,000.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 1,027,000.00$ - 0
0039Auxiliary Power Unit (APU) Heavy MaintenanceFFP5Each1Each2Each2Each1Each$ -11Each$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0040Engine PreservationFFP1Each1Each1Each1Each1Each$ -5Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0041Aft Airstairs OverhaulFFP9Each4Each8Each7Each4Each$ -32Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0042Main Landing Gear Overhaul - Set of 2FFP4Each0Each4Each2Each1Each$ -11Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0043Nose Landing Gear OverhaulFFP4Each0Each4Each2Each1Each$ -11Each$ -$ - 0Highest unit price across all contract years multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0044Service Action MaterialFFPNTE$ 4,779,4001Lot$ 4,779,400$ 4,879,8001Lot$ 4,879,800$ 4,982,3001Lot$ 4,982,300$ 5,086,9001Lot$ 5,086,900$ 5,193,7001Lot$ 5,193,700$ 24,922,100N/A1Lot$ 24,922,100$ 2,596,850$ 27,518,950$ 24,922,100.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 24,922,100.00$ - 0
0045Service Action Kit Assembly LaborFFPNTE200Hours200Hours200Hours200Hours200Hours$ -N/A1,000Hours$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0046FCF Ground Service SupportFFP2Each2Each2Each2Each2Each$ -10Each$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0047Aircraft Strip and PaintFFP3Each4Each6Each4Each1Each$ -18Each$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0048Over-and-Above LaborFFPNTE700Hours700Hours700Hours700Hours700Hours$ -N/A3,500Hours$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))$ - 0$ - 0
0049Over-and-Above MaterialFFPNTE$ 507,8001Lot$ 507,800$ 518,4001Lot$ 518,400$ 529,3001Lot$ 529,300$ 540,4001Lot$ 540,400$ 551,8001Lot$ 551,800$ 2,647,700N/A1Lot$ 2,647,700$ 275,900$ 2,923,600$ 2,647,700.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 2,647,700.00$ - 0
0050Over-and-Above TravelFFPNTE$ 37,3001Lot$ 37,300$ 38,0001Lot$ 38,000$ 38,8001Lot$ 38,800$ 39,7001Lot$ 39,700$ 40,5001Lot$ 40,500$ 194,300N/A1Lot$ 194,300$ 20,250$ 214,550$ 194,300.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 194,300.00$ - 0
0051Data AccessFFP12Months12Months12Months12Months12Months$ -N/A60Months$ -$ -$ - 0Sum of: each Contract Year unit price (Attachment (2)) multiplied by the associated quantity anticipated for that year (Attachment (3))ERROR:#VALUE!ERROR:#VALUE!
0052Site SurveyFFPNTE$ 4,0801Lot$ 4,080$ 4,0801Lot$ 4,080$ 4,0801Lot$ 4,080$ 4,0801Lot$ 4,080$ 4,0801Lot$ 4,080$ 20,400N/A1Lot$ 20,400$ 2,040$ 22,440$ 20,400.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 20,400.00$ - 0
0053New Site ActivationFFPNTE$ 797,0801Lot$ 797,080$ 797,0801Lot$ 797,080$ 797,0801Lot$ 797,080$ 797,0801Lot$ 797,080$ 797,0801Lot$ 797,080$ 3,985,400N/A1Lot$ 3,985,400$ 398,540$ 4,383,940$ 3,985,400.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 3,985,400.00$ - 0
0054Existing Site DeactivationFFPNTE$ 125,6401Lot$ 125,640$ 125,6401Lot$ 125,640$ 125,6401Lot$ 125,640$ 125,6401Lot$ 125,640$ 125,6401Lot$ 125,640$ 628,200N/A1Lot$ 628,200$ 62,820$ 691,020$ 628,200.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 628,200.00$ - 0
0055Site RelocationFFPNTE$ 156,4201Lot$ 156,420$ 156,4201Lot$ 156,420$ 156,4201Lot$ 156,420$ 156,4201Lot$ 156,420$ 156,4201Lot$ 156,420$ 782,100N/A1Lot$ 782,100$ 78,210$ 860,310$ 782,100.00Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))$ 782,100.00$ - 0
0056Expedited Shipping PremiumMonthsMonthsMonthsMonths5Months$ -5Months$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))
0057Daily Field Support Premium18Days18Days18Days18Days18Days$ -90Days$ -$ -$ - 0Highest unit price across all contract years (Attachment (2)) multiplied by the total anticipated quantity (Attachment (3))
0058Contested Logistics Material$ 630,4871Lot$ 630,487$ 630,4871Lot$ 630,487$ 630,4871Lot$ 630,487$ 630,4871Lot$ 630,487$ 630,4871Lot$ 630,487$ 3,152,433$ 3,152,433.35Highest burden rate across all contract years (Attachment (4)) applied to the sum of the annual dollar amounts set by the Government (Attachment (2))
0059Technical and Administrative DataNSP$ - 0-$ --$ --$ --$ ---$ -
Contract Year 1$ 14,610,407Contract Year 2$ 14,951,507Contract Year 3$ 15,300,507Contract Year 4$ 15,655,507Contract Year 5$ 16,019,507$ 76,537,433$ 73,385,000$ 7,694,510$ 81,079,510$ 76,537,433.35

&"Cambria,Regular"&12Attachment L-6 &"Cambria,Bold"&20Proposed Pricing Sheet

CPA-2 SE Maint & Cal

Attachment (2), Annual Unit Pricing, Appendix (A)
Support Equipment Maintenance, Calibration, and Repair
(CLIN 0012)
CY 1CY 2CY 3CY 4CY 5
VR-51
VMR-1
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

&"Cambria,Regular"&9 8 JUL 2024 &"Cambria,Regular"&9Attachment (2), Appendix (A) Daily On-Site Detachment Travel Expenses

CPA-3 Det Daily Travel

Attachment (2), Annual Unit Pricing, Appendix (B)
Daily On-Site Detachment Travel Expenses
(CLIN 0015)
CY 1CY 2CY 3CY 4CY 5
Japan
Bahrain
Sigonella
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

8 JUL 2024 &"Cambria,Regular"&9Attachment (2), Appendix (A)

CPA-4 Field Transportation

Attachment (2), Annual Unit Pricing, Appendix (C)
Round-Trip Field Team Transportation
(CLIN 0031)
CY 1CY 2CY 3CY 4CY 5
VR-51
VR-56
VR-57
VR-58
VR-59
VR-61
VMR-1
Japan
Bahrain
Sigonella
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

8 JUL 2024 &"Cambria,Regular"&9Attachment (2), Appendix (B) Round-Trip Field Team Transportation

CPA-5 Field Daily Travel

Attachment (2), Annual Unit Pricing, Appendix (D)
Daily On-Site Field Team Travel Expenses
(CLIN 0032)
CY 1CY 2CY 3CY 4CY 5
VR-51
VR-56
VR-57
VR-58
VR-59
VR-61
VMR-1
Japan
Bahrain
Sigonella
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

8 JUL 2024 &"Cambria,Regular"&9Attachment (2), Appendix (B) Daily On-Site Field Team Travel Expenses

CPA-6 Burden Rates

Burden Rate by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5
0016Detachment Support Lodging & Transportation
0017Unspecified Detachment Support Travel Expenses
0035Unspecified Field Team Support Travel
0036Beyond Fair Wear and Tear (BFWT) Material
0037Spare Parts Procurement
0038Government Directed Shipping
0044Service Action Material
0049Over-and-Above Material
0050Over-and-Above Travel
0052Site Survey
0053New Site Activation
0054Existing Site Deactivation
0055Site Relocation
0058Contested Logistics Material

&"Cambria,Bold"&20Annual Burden Rates &"Cambria,Regular"&9N0001925R0003

8 JUL 2024 &"Cambria,Regular"&9Attachment (4) Annual Burden Rates

Att. (2) - Annual Unit Pricing

Unit Price by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5
0001Transition Phase-In
0002Transition Phase-Out
0003USN MOB Logistics Support – Kaneohe Bay (VR-51)
0004USN MOB Logistics Support – Oceana (VR-56)
0005USN MOB Logistics Support – North Island (VR-57)
0006USN MOB Logistics Support – Jacksonville (VR-58)
0007USN MOB Logistics Support – Ft. Worth (VR-59)
0008USN MOB Logistics Support – Whidbey Island (VR-61)
0009USMC MOB Logistics Support – Ft. Worth (VMR-1)
0010USN CLM – Kaneohe Bay (VR-51)
0011USMC CLM – Ft. Worth (VMR-1)
0012SE Maintenance and Calibration (VR-51 & VMR-1)Appendix (A)
0013Support Material Replacement
0014Government Property Replenishment
0015Daily On-Site Detachment Support Travel ExpensesAppendix (B)
0016Detachment Support Lodging & Transportation$ 346,200.00$ 353,500.00$ 360,900.00$ 368,500.00$ 376,200.00Unburdened
0017Unspecified Detachment Support Travel Expenses$ 23,400.00$ 23,900.00$ 24,400.00$ 24,900.00$ 25,400.00Unburdened
0018Scheduled Depot-Level Maintenance: 1C-Check
0019Scheduled Depot-Level Maintenance: 2C-Check
0020Scheduled Depot-Level Maintenance: 3C-Check
0021Scheduled Depot-Level Maintenance: 4C-Check
0022Scheduled Depot-Level Maintenance: 5C-Check
0023Scheduled Depot-Level Maintenance: 6C-Check
0024Scheduled Depot-Level Maintenance: 7C-Check
0025Scheduled Depot-Level Maintenance: 8C-Check
0026Scheduled Depot-Level Maintenance: 9C-Check
0027Scheduled Depot-Level Maintenance: 10C-Check
0028Scheduled Depot-Level Maintenance: 11C-Check
0029Depot Maintenance/Modification/Repair Labor
0030Drop-In Maintenance Labor
0031Round-Trip Field Team TransportationAppendix (C)
0032Daily On-Site Field Team Travel ExpensesAppendix (D)
0033Daily Depot Field Team Labor
0034Daily Specialty Field Team Labor
0035Unspecified Field Team Support Travel$ 23,400.00$ 23,900.00$ 24,400.00$ 24,900.00$ 25,400.00Unburdened
0036Beyond Fair Wear and Tear (BFWT) Material$ 3,982,200.00$ 4,136,200.00$ 4,293,400.00$ 4,453,900.00$ 4,617,800.00Unburdened
0037Spare Parts Procurement$ 3,000,000.00$ 3,063,000.00$ 3,128,000.00$ 3,193,000.00$ 3,261,000.00Unburdened
0038Government Directed Shipping$ 197,000.00$ 201,100.00$ 205,300.00$ 209,600.00$ 214,000.00Unburdened
0039Auxiliary Power Unit (APU) Heavy Maintenance
0040Engine Preservation
0041Aft Airstairs Overhaul
0042Main Landing Gear Overhaul - Set of 2
0043Nose Landing Gear Overhaul
0044Service Action Material$ 4,779,400.00$ 4,879,800.00$ 4,982,300.00$ 5,086,900.00$ 5,193,700.00Unburdened
0045Service Action Kit Assembly Labor
0046FCF Ground Service Support
0047Aircraft Strip and Paint
0048Over-and-Above Labor
0049Over-and-Above Material$ 507,800.00$ 518,400.00$ 529,300.00$ 540,400.00$ 551,800.00Unburdened
0050Over-and-Above Travel$ 37,300.00$ 38,000.00$ 38,800.00$ 39,700.00$ 40,500.00Unburdened
0051Data Access
0052Site Survey$ 4,080.00$ 4,080.00$ 4,080.00$ 4,080.00$ 4,080.00Unburdened
0053New Site Activation$ 797,080.00$ 797,080.00$ 797,080.00$ 797,080.00$ 797,080.00Unburdened
0054Existing Site Deactivation$ 125,640.00$ 125,640.00$ 125,640.00$ 125,640.00$ 125,640.00Unburdened
0055Site Relocation$ 156,420.00$ 156,420.00$ 156,420.00$ 156,420.00$ 156,420.00Unburdened
0056Expedited Shipping Premium
0057Daily Field Support Premium
0058Contested Logistics Material$ 630,486.67$ 630,486.67$ 630,486.67$ 630,486.67$ 630,486.67Unburdened
0059Technical and Administrative Data$ -$ -$ -$ -$ -

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (2) Annual Unit Pricing

2A

Attachment (2), Annual Unit Pricing, Appendix (A)
Support Equipment Maintenance, Calibration, and Repair
(CLIN 0012)
CY 1CY 2CY 3CY 4CY 5
VR-51$ - 0$ - 0$ - 0$ - 0$ - 0
VMR-1$ - 0$ - 0$ - 0$ - 0$ - 0
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (2), Appendix (A) Support Equipment Maintenance, Calibration, and Repair

2B

Attachment (2), Annual Unit Pricing, Appendix (B)
Daily On-Site Detachment Travel Expenses
(CLIN 0015)
CY 1CY 2CY 3CY 4CY 5
Japan$ - 0$ - 0$ - 0$ - 0$ - 0
Bahrain$ - 0$ - 0$ - 0$ - 0$ - 0
Sigonella$ - 0$ - 0$ - 0$ - 0$ - 0
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (2), Appendix (B)

2C

Attachment (2), Annual Unit Pricing, Appendix (C)
Round-Trip Field Team Transportation
(CLIN 0031)
CY 1CY 2CY 3CY 4CY 5
VR-51$ - 0$ - 0$ - 0$ - 0$ - 0
VR-56$ - 0$ - 0$ - 0$ - 0$ - 0
VR-57$ - 0$ - 0$ - 0$ - 0$ - 0
VR-58$ - 0$ - 0$ - 0$ - 0$ - 0
VR-59$ - 0$ - 0$ - 0$ - 0$ - 0
VR-61$ - 0$ - 0$ - 0$ - 0$ - 0
VMR-1$ - 0$ - 0$ - 0$ - 0$ - 0
Japan$ - 0$ - 0$ - 0$ - 0$ - 0
Bahrain$ - 0$ - 0$ - 0$ - 0$ - 0
Sigonella$ - 0$ - 0$ - 0$ - 0$ - 0
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (2), Appendix (C) Round-Trip Field Team Transportation

2D

Attachment (2), Annual Unit Pricing, Appendix (D)
Daily On-Site Field Team Travel Expenses
(CLIN 0032)
CY 1CY 2CY 3CY 4CY 5
VR-51$ - 0$ - 0$ - 0$ - 0$ - 0
VR-56$ - 0$ - 0$ - 0$ - 0$ - 0
VR-57$ - 0$ - 0$ - 0$ - 0$ - 0
VR-58$ - 0$ - 0$ - 0$ - 0$ - 0
VR-59$ - 0$ - 0$ - 0$ - 0$ - 0
VR-61$ - 0$ - 0$ - 0$ - 0$ - 0
VMR-1$ - 0$ - 0$ - 0$ - 0$ - 0
Japan$ - 0$ - 0$ - 0$ - 0$ - 0
Bahrain$ - 0$ - 0$ - 0$ - 0$ - 0
Sigonella$ - 0$ - 0$ - 0$ - 0$ - 0
CONUS
OCONUS

&"Cambria,Bold"&20Annual Unit Pricing &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (2), Appendix (D) Daily On-Site Field Team Travel Expenses

Att. (3) - Annual Ordering Qty

Anticipated Quantities by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5MAXIMUM QTY
0001Transition Phase-In1EachEachEachEachEach1Each
0002Transition Phase-OutEachEachEachEach1Each1Each
0003USN MOB Logistics Support – Kaneohe Bay (VR-51)12Months12Months12Months12Months12Months60Months
0004USN MOB Logistics Support – Oceana (VR-56)12Months12Months12Months12Months12Months60Months
0005USN MOB Logistics Support – North Island (VR-57)12Months12Months12Months12Months12Months60Months
0006USN MOB Logistics Support – Jacksonville (VR-58)12Months12Months12Months12Months12Months60Months
0007USN MOB Logistics Support – Ft. Worth (VR-59)12Months12Months12Months12Months12Months60Months
0008USN MOB Logistics Support – Whidbey Island (VR-61)12Months12Months12Months12Months12Months60Months
0009USMC MOB Logistics Support – Ft. Worth (VMR-1)12Months12Months12Months12Months12Months60Months
0010USN CLM – Kaneohe Bay (VR-51)12Months12Months12Months12Months12Months60Months
0011USMC CLM – Ft. Worth (VMR-1)12Months12Months12Months12Months12Months60Months
0012SE Maintenance and Calibration (VR-51 & VMR-1)12Months12Months12Months12Months12Months60Months
0013Support Material Replacement12Months12Months12Months12Months12Months60Months
0014Government Property Replenishment12Months12Months12Months12Months12Months60Months
0015Daily On-Site Detachment Support Travel Expenses180Days180Days180Days180Days180Days900Days
0016Detachment Support Lodging & Transportation1Lot1Lot1Lot1Lot1Lot1Lot
0017Unspecified Detachment Support Travel Expenses1Lot1Lot1Lot1Lot1Lot1Lot
0018Scheduled Depot-Level Maintenance: 1C-CheckEachEachEach1EachEach1Each
0019Scheduled Depot-Level Maintenance: 2C-CheckEachEachEach1EachEach1Each
0020Scheduled Depot-Level Maintenance: 3C-CheckEachEach2EachEachEach2Each
0021Scheduled Depot-Level Maintenance: 4C-Check2EachEach1EachEachEach3Each
0022Scheduled Depot-Level Maintenance: 5C-Check2EachEachEach2EachEach4Each
0023Scheduled Depot-Level Maintenance: 6C-CheckEachEach2Each1EachEach3Each
0024Scheduled Depot-Level Maintenance: 7C-CheckEachEachEach1EachEach1Each
0025Scheduled Depot-Level Maintenance: 8C-Check1Each2Each2EachEachEach5Each
0026Scheduled Depot-Level Maintenance: 9C-Check4EachEachEach1Each1Each6Each
0027Scheduled Depot-Level Maintenance: 10C-CheckEach3Each2Each3EachEach8Each
0028Scheduled Depot-Level Maintenance: 11C-CheckEachEachEachEach3Each3Each
0029Depot Maintenance/Modification/Repair Labor20,000Hours20,000Hours20,000Hours20,000Hours20,000Hours100,000Hours
0030Drop-In Maintenance Labor4,000Hours4,000Hours4,000Hours4,000Hours4,000Hours20,000Hours
0031Round-Trip Field Team Transportation12Trips12Trips12Trips12Trips12Trips60Trips
0032Daily On-Site Field Team Travel Expenses30Days30Days30Days30Days30Days150Days
0033Daily Depot Field Team Labor20Days20Days20Days20Days20Days100Days
0034Daily Specialty Field Team Labor10Days10Days10Days10Days10Days50Days
0035Unspecified Field Team Support Travel1Lot1Lot1Lot1Lot1Lot1Lot
0036Beyond Fair Wear and Tear (BFWT) Material1Lot1Lot1Lot1Lot1Lot1Lot
0037Spare Parts Procurement1Lot1Lot1Lot1Lot1Lot1Lot
0038Government Directed Shipping1Lot1Lot1Lot1Lot1Lot1Lot
0039Auxiliary Power Unit (APU) Heavy Maintenance5Each1Each2Each2Each1Each11Each
0040Engine Preservation1Each1Each1Each1Each1Each5Each
0041Aft Airstairs Overhaul9Each4Each8Each7Each4Each32Each
0042Main Landing Gear Overhaul - Set of 24Each-Each4Each2Each1Each11Each
0043Nose Landing Gear Overhaul4Each-Each4Each2Each1Each11Each
0044Service Action Material1Lot1Lot1Lot1Lot1Lot1Lot
0045Service Action Kit Assembly Labor200Hours200Hours200Hours200Hours200Hours1,000Hours
0046FCF Ground Service Support2Each2Each2Each2Each2Each10Each
0047Aircraft Strip and Paint3Each4Each6Each4Each1Each18Each
0048Over-and-Above Labor700Hours700Hours700Hours700Hours700Hours3,500Hours
0049Over-and-Above Material1Lot1Lot1Lot1Lot1Lot1Lot
0050Over-and-Above Travel1Lot1Lot1Lot1Lot1Lot1Lot
0051Data Access12Months12Months12Months12Months12Months60Months
0052Site Survey1Lot1Lot1Lot1Lot1Lot1Lot
0053New Site Activation1Lot1Lot1Lot1Lot1Lot1Lot
0054Existing Site Deactivation1Lot1Lot1Lot1Lot1Lot1Lot
0055Site Relocation1Lot1Lot1Lot1Lot1Lot1Lot
0056Expedited Shipping PremiumMonthsMonthsMonthsMonths5Months5Months
0057Daily Field Support Premium18Days18Days18Days18Days18Days90Days
0058Contested Logistics Material1Lot1Lot1Lot1Lot1Lot1Lot
0059Technical and Administrative Data-------

&"Cambria,Bold"&20Anticipated Annual Ordering Quantities &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (3) Annual Ordering Quantities

3A

Attachment (3), Annnual Ordering Quantity, Appendix (A)
Detachment Days On-Site
(CLIN 0015)
CY 1CY 2CY 3CY 4CY 5
Japan6060606060
Bahrain6060606060
Sigonella6060606060
CONUS00000
OCONUS00000
Number of Trips
CY 1CY 2CY 3CY 4CY 5
Japan11111
Bahrain11111
Sigonella11111
CONUS
OCONUS
Days On-Site per Trip
CY 1CY 2CY 3CY 4CY 5
Japan6060606060
Bahrain6060606060
Sigonella6060606060
CONUS
OCONUS

&"Cambria,Bold"&20Anticipated Annual Ordering Quantities &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (3), Appendix (A) Detachment Days On-Site

3B

Attachment (3), Annnual Ordering Quantity, Appendix (B)
Field Team Trips
(CLIN 0031)
CY 1CY 2CY 3CY 4CY 5
VR-5112112
VR-5621121
VR-5711211
VR-5812112
VR-5921111
VR-6111211
VMR-111121
Japan11111
Bahrain11111
Sigonella11111
CONUS
OCONUS

* Number of trips

&"Cambria,Bold"&20Anticipated Annual Ordering Quantities &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (3), Appendix (B) Field Team Trips

3C

Attachment (3), Annnual Ordering Quantity, Appendix (C)
Field Team Days On-Site
(CLIN 0032)
CY 1CY 2CY 3CY 4CY 5
VR-5134336
VR-5642242
VR-5722422
VR-5824224
VR-5943322
VR-6133422
VMR-133363
Japan33333
Bahrain33333
Sigonella33333
CONUS00000
OCONUS00000
3030303030
Days On-Site per Trip
CY 1CY 2CY 3CY 4CY 5
VR-5132333
VR-5622222
VR-5722222
VR-5822222
VR-5923322
VR-6133222
VMR-133333
Japan33333
Bahrain33333
Sigonella33333
CONUS
OCONUS
Number of Trips
CY 1CY 2CY 3CY 4CY 5
VR-5112112
VR-5621121
VR-5711211
VR-5812112
VR-5921111
VR-6111211
VMR-111121
Japan11111
Bahrain11111
Sigonella11111
CONUS00000
OCONUS00000

&"Cambria,Bold"&20Anticipated Annual Ordering Quantities &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (3), Appendix (C) Field Team Days On-Site

Att. (4) - Annual Burden Rates

Burden Rate by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5
0016Detachment Support Lodging & Transportation0.00%0.00%0.00%0.00%0.00%
0017Unspecified Detachment Support Travel Expenses0.00%0.00%0.00%0.00%0.00%
0035Unspecified Field Team Support Travel0.00%0.00%0.00%0.00%0.00%
0036Beyond Fair Wear and Tear (BFWT) Material0.00%0.00%0.00%0.00%0.00%
0037Spare Parts Procurement0.00%0.00%0.00%0.00%0.00%
0038Government Directed Shipping0.00%0.00%0.00%0.00%0.00%
0044Service Action Material0.00%0.00%0.00%0.00%0.00%
0049Over-and-Above Material0.00%0.00%0.00%0.00%0.00%
0050Over-and-Above Travel0.00%0.00%0.00%0.00%0.00%
0052Site Survey0.00%0.00%0.00%0.00%0.00%
0053New Site Activation0.00%0.00%0.00%0.00%0.00%
0054Existing Site Deactivation0.00%0.00%0.00%0.00%0.00%
0055Site Relocation0.00%0.00%0.00%0.00%0.00%
0058Contested Logistics Material0.00%0.00%0.00%0.00%0.00%

&"Cambria,Bold"&20Annual Burden Rates &"Cambria,Regular"&9N0001925R0003

31 JAN 2025 &"Cambria,Regular"&9Attachment (4) Annual Burden Rates

Price Estimate

Total Price Estimate by Contract Year
CLINDescriptionYear 1Year 2Year 3Year 4Year 5TOTAL
0001Transition Phase-In$ -
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0002Transition Phase-Out$ -
0003USN MOB Logistics Support – Kaneohe Bay (VR-51)$ -
0004USN MOB Logistics Support – Oceana (VR-56)$ -
0005USN MOB Logistics Support – North Island (VR-57)$ -
0006USN MOB Logistics Support – Jacksonville (VR-58)$ -
0007USN MOB Logistics Support – Ft. Worth (VR-59)$ -
0008USN MOB Logistics Support – Whidbey Island (VR-61)$ -
0009USMC MOB Logistics Support – Ft. Worth (VMR-1)$ -
0010USN CLM – Kaneohe Bay (VR-51)$ -
0011USMC CLM – Ft. Worth (VMR-1)$ -
0013Support Material Replacement$ -
0014Government Property Replenishment$ -
0015Daily On-Site Detachment Support Travel Expenses$ -
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0018Scheduled Depot-Level Maintenance: 1C-Check$ -
0019Scheduled Depot-Level Maintenance: 2C-Check$ -
0020Scheduled Depot-Level Maintenance: 3C-Check$ -
0021Scheduled Depot-Level Maintenance: 4C-Check$ -
0022Scheduled Depot-Level Maintenance: 5C-Check$ -
0023Scheduled Depot-Level Maintenance: 6C-Check$ -
0024Scheduled Depot-Level Maintenance: 7C-Check$ -
0025Scheduled Depot-Level Maintenance: 8C-Check$ -
0026Scheduled Depot-Level Maintenance: 9C-Check$ -
0028Scheduled Depot-Level Maintenance: 11C-Check$ -
0029Depot Maintenance/Modification/Repair Labor$ -
0030Drop-In Maintenance Labor$ -
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0035Unspecified Field Team Support Travel$ 23,400$ 23,900$ 24,400$ 24,900$ 25,400$ 122,000
0036Beyond Fair Wear and Tear (BFWT) Material$ 3,982,200$ 4,136,200$ 4,293,400$ 4,453,900$ 4,617,800$ 21,483,500
0037Spare Parts Procurement$ 3,000,000$ 3,063,000$ 3,128,000$ 3,193,000$ 3,261,000$ 15,645,000
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
0039Auxiliary Power Unit (APU) Heavy Maintenance$ -
0040Engine Preservation$ -
0041Aft Airstairs Overhaul$ -
0047Aircraft Strip and Paint$ -
0042Main Landing Gear Overhaul - Set of 2$ -
0043Nose Landing Gear Overhaul$ -
0044Service Action Material$ 4,779,400$ 4,879,800$ 4,982,300$ 5,086,900$ 5,193,700$ 24,922,100
0045Service Action Kit Assembly Labor$ -
0046FCF Ground Service Support$ -
0048Over-and-Above Labor$ -
0049Over-and-Above Material$ 507,800$ 518,400$ 529,300$ 540,400$ 551,800$ 2,647,700
0050Over-and-Above Travel$ 37,300$ 38,000$ 38,800$ 39,700$ 40,500$ 194,300
0051Data Access$ -
0059Technical and Administrative Data$ -
Total Estimated Contract Price:ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

&"Cambria,Bold"&20Annual Price Estimate

File details come from the government source that posted it. Updated .