Atch 3 Schedule of Services.pdf
PDF 64 KB Posted
- Solicitation number
- FA301626Q7101
About this file
This is a Schedule of Supplies/Services attachment to a Combined Synopsis and Solicitation for Static Display Aerospace Vehicles (Solicitation No. FA301625Q6082). The document specifies four contract line items (CLINs) for services to be performed on static display aerospace vehicles within a 365-day period after receipt of order.
The four required services are: (1) Inspection/Preparation Services in accordance with the Performance Work Statement; (2) Painting Services per the Performance Work Statement; (3) Cleaning Services per the Performance Work Statement; and (4) Unscheduled Maintenance per the Performance Work Statement. CLINs 0001-0003 do not have specified unit or extended prices and are designated for multiple payments. CLIN 0004 (Unscheduled Maintenance) has a not-to-exceed (NTE) price of $30,000 for both unit price and extended price. All services are to be completed within the 365-day performance period after receipt of order, with each CLIN designated as a lump-sum (LO) unit of issue allowing multiple payments as work is completed.
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Other files
| File | Type | Posted |
|---|---|---|
| Atch 4 SDAVs PWS.pdf | ||
| Atch 2 Additional Info.pdf | ||
| SDAVs Combo Solicit-18 June 26.pdf | ||
| Atch 1 Clauses and Provisions.pdf | ||
| Atch 5 WD 2015-5253 Rev 29.pdf |
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Text version
Combined Synopsis and Solicitation No. FA301625Q6082 Static Display Aerospace Vehicles
ATTACHMENT 3
SCHEDULE OF SUPPLIES/SERVICES
Please complete the Schedule of Supplies tables below
Period of Performance: 365 days After Receipt of Order (ARO)
1.0 Schedule of Supplies/Services:
TABLE A
Line Item
Description Quantity Unit Of Issue
Unit Price Extended Price
0001 SDAV Inspection/Preparation Services IAW Performance Work Statement.
Multiple Payments Authorized.
1 LO
0002 SDAV Painting Services IAW Performance Work Statement. Multiple Payments Authorized.
1 LO
0003 SDAV Cleaning Services IAW Performance Work Statement. Multiple Payments Authorized.
1 LO
0004 SDAV Unscheduled Maintenance IAW Performance Work Statement. Multiple Payments Authorized.
1 LO NTE $30,000 NTE $30,000
Period of Performance: Services are to be completed within 365 days After Receipt of Order (ARO)
Proposed Period of Performance for CLINS 0001-0004: 365 Days ARO
File details come from the government source that posted it. Updated .