A22_Section B - Supplies or Services and Prices_W912EE23R0005-0002.pdf

W912EE23R0005

“REVISED BY AMENDMENT 0002”

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR - G-IV

FFP

Period of Performance: 07JUL2023 thru 06JUL2024

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA Months

Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB Job

Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0001AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $600,000.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC Job Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $40,000.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD Job

Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $55,000.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE Job

Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $82,400.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

First Option Period

FFP

Period of Performance: 07JUL2024 thru 06JUL2025

NET AMT

AMOUNT

OPTION Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0002AA 1 Months 2

0002AB Job OPTION Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0002AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $618,000.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC Job OPTION Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $291,200.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AD Job OPTION Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $56,650.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AE Job OPTION Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $84,872.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Second Option Period

FFP

Period of Performance: 07JUL2025 thru 06JUL2026

NET AMT

AMOUNT

OPTION Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB Job OPTION Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0003AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $886,540.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AC Job OPTION Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $42,436.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

0003AA 1 Months 2

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AD Job OPTION Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $58,350.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AE Job OPTION Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $87,418.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Third Option Period

FFP

Period of Performance: 07JUL2026 thru 06JUL2027

NET AMT

AMOUNT

OPTION Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT _____________________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AB Job OPTION Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0004AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $1,555,636.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

0004AA 1 Months 2

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AC Job OPTION Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $43,709.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AD Job OPTION Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $60,100.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AE Job OPTION Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $90,041.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Fourth Option Period

FFP

Period of Performance: 07JUL2027 thru 06JUL2028

NET AMT

AMOUNT

OPTION Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT

0005AA 1 Months 2

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB Job OPTION Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0005AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $1,575,305.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AC Job OPTION Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $45,020.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AD Job OPTION Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $61,903.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AE Job OPTION Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $92,742.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Extension Option NTE Six (6) Months

FFP

In accordance with (IAW) FAR 52.217-8, The Government may require continued performance of any services within the limits and at the rates specified in the contract.

Period of Performance: 07JUL2028 thru 06JAN2029

NET AMT

AMOUNT

OPTION Management, Administration, Personnel

FFP

Management, Administration, Personnel, and Housekeeping Costs. Cost includes all management, administration, training, personnel, housekeeping (aircraft and hangar), and labor for all routine operations, maintenance, CMP operations, repairs and inspections performed at the home base of one Government-owned Gulfstream G-IV/C-20H aircraft and the MVD/MRC hangar.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AB Job OPTION Parts, Materials

COST

Parts and Materials; Cost includes all parts, materials, supplies, and publications, required for work performed in 0006AA above. Cost also includes all Sub- Contracted parts, materials, and supplies, plus Sub-Contracted labor for depot level maintenance, engine overhauls, annual depot tear-down inspections etc., at an authorized repair facility approved by the COR. Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $347,782.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AC Job OPTION Hanger and Ground Support Equipment

COST

Hangar and Ground Support Equipment. Cost includes any repairs, alterations, maintenance and subcontract work for hangar facility and ground support activities and required ground support equipment as approved by the COR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $23,185.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

0006AA 1 Months 2

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AD Job OPTION Per Diem, Uniform, Travel, and Flight

COST

Per Diem, Uniform Allowance, Travel, and Flight Operations Fees. This cost is for approved travel for crew members and mechanics in the performance of flying or maintenance duties and training. Also, included are any landing fees, customs fees, ramp fees, and incidental fees, as approved by the COR, that cannot be charged on the provided U.S Government Air Card. The Contractor will be reimbursed for actual costs substantiated by receipts as required by the JTR.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $31,880.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AE Job OPTION Training

COST

After assignment to this operation, each pilot is required to comply with 14 CFR

61.58 FAA Regulation to continue to serve as pilot in command (PIC). A copy of the completion certificates will be kept in the pilot folder of each pilot the contractor uses on this contract. Required G-IV initial training and G-IV annual refresher training must be accomplished at FAA approved training courses.

Additives to costs submitted under this line item shall not exceed % and amount for G&A. (Offerors will insert a percentage in the preceding blank and the total amount of G&A and the estimated cost in the bid schedule blank.) $47,762.00 is the estimated cost which may be incurred. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

ESTIMATED COST ______________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AF Job OPTION Mechanic Contingency Overtime

COST

Should the Government task the aircraft maintenance crew with supporting contingency response operations for an extended period requiring overtime pay, then reimbursement to the Contractor for any maintenance work which would require overtime pay will be made only if approval of the Contracting Officer has been obtained prior to performance of the work. The Contractor will be reimbursed for actual costs substantiated by receipts.

FOB: Destination

BASE YEAR AND ALL OPTION YEARS TOTAL AMOUNT ___________________________________