Skip to main content
Skip to content
Case File
efta-efta01141652DOJ Data Set 9Other

AAAAAAAAA

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01141652
Pages
2
Persons
0
Integrity
No Hash Available

Summary

Ask AI About This Document

0Share
PostReddit

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
AAAAAAAAA A V A T I 0 N Work Scope Agreement Stambaugh Aviation and JEGE 1.0 Introduction 1.1 The purpose of the following proposal is to offer pricing for out of phase work to extend C check induction on aircraft N908JE, per supplied maintenance tally. 2.0 Maintenance 2.1 Labor pricing 4A check Routine Inspections Associated Non-routine defect correction 100 hour cap per item $12,500.00 $12,500.00 Battery deep cycles and replacements $ 3,000.00 2013-18-09 2005-05-19 2006-13-16 2008-11-09 2008-04-10 Honeywell ELT wing spars aileron tabs cockpit windows over center wing wire insp. Pitot Static/Transponder 91.411 and 91.413 (RVSM) APU requirements $ 200.00 $ 8,500.00 $ 2,000.00 $ 800.00 $15,000.00 $ 6,500.00 $ 1,000.00 Total labor $62,000.00 2.2 The Labor rate set for this program is $50.00 per man hour and $68.50 for premium time as authorized by the customer for work over and above the fixed labor pricing 2.3 SAI warrants all workmanship for 1000 flight hours or 1 year 2.4 The fixed labor costs include all labor to perform the duties of the work cards listed in the supplied work scope. SAI supplied materials and outside services will be invoiced per section 3.0 materials. 1000 Jetport Rd. Brunswick, Ga. 31525 912-265-7244 FAA Repair Station Certificate EB I RIO7K EFTA01141652 STAMBAUGH 3.0 Materials A V I A T I 0 N 3.1 All Materials and outside services (NDT, complex machining, welding) for this program will be invoiced at cost, plus a 15% markup, plus freight. 3.2 All Materials supplied by the customers will be handled at no cost 3.3 Consumable materials which include rags, paper towels, lubricants, common washers, nuts, rivets, screws of less than $1.00 per are billable at 3% of the total labor costs. 4.0 Scheduling 4.1 The scheduling for the proposed work scope is 10 calendar days. SAI is not responsible for vendor delays on kits, parts, or components. SAI will put forth a maximum effort to ensure a timely delivery. 5.0 Payment Terms 5.1 The payment terms will be in accordance with the following: 50% of labor costs upon induction Balance of labor and materials at delivery JEGE Stambaugh Aviation Title Title Date Date 1000 Jetport Rd. Brunswick, Ga. 31525 912-265-7244 FAA Repair Station Certificate EB I RIO7K EFTA01141653

Technical Artifacts (2)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Phone912-265-7244
Tail #N908JE

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.