Attach 1-CLIN_Pricing_Schedule.pdf

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Attached to
IWWTP Pressurization Vessel Removal and Replacement Services Federal contract opportunity
Solicitation number
FA487724QA538
Issued by
Department of the Air Force Air Combat Command

About this file

This document is an Attachment 1 - Contract Line Item Numbering / Pricing Schedule related to Solicitation FA4877-24-Q-A538 for IWWTP Pressurization Vessel Removal and Replacement Services.

The solicitation is for the procurement of one 100 Gallon Pressurization Tank Vessel with installation services for the Industrial Wastewater Treatment Plant at Davis-Monthan AFB, AZ. The requirement is a firm-fixed price contract set aside for small businesses with a NAICS code of 238990. Quotes are due by 12:00 PM Mountain Standard Time on August 28, 2024. Award will be made to the lowest priced, technically acceptable offer. A site visit is scheduled for August 26, 2024. The solicitation also includes a Performance Work Statement and Wage Determination.

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Other files for this federal contract opportunity

Other files attached to IWWTP Pressurization Vessel Removal and Replacement Services, newest first.
File Type Posted
COMBO_Solicitation - IWWTP Pressurization Tank_rev1.pdf PDF
COMBO_Solicitation - IWWTP Pressurization Tank_rev1.pdf PDF
COMBO_Solicitation - IWWTP Pressurization Tank.pdf PDF
PWS - IWWTP Pressurization Vessel_Redacted.pdf PDF
Wage Determination_15-5473_26 Dec 23.pdf PDF

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Text version

Attachment 1 – Contract Line Item Numbering / Pricing Schedule

FA4877-24-Q-A538

CONTRACT LINE ITEMS – PRICING SCHEDULE:

ITEM DESCRIPTION QTY Units Unit Price Extended Amount

0001 IWWTP 100 Gallon Pressurization Tank with Install

FFP

The contractor shall provide 1 each 100 Gallon Pressurization Tank Vessel with removal of existing tank and installation of new for the Industrial Wastewater Treatment Plant located at the 309th Aircraft Maintenance and Regeneration Group (309 AMARG), at Davis-Monthan AFB (DMAFB), AZ in accordance with the attached Performance Work Statement.

**Line item pricing shall include all applicable shipping/freight to F.O.B. Destination Tucson AZ 85707

1 LO

TOTAL

Offers are hereby good for a minimum of 30 days from this Solicitation’s closing date. Offerors may, at their discretion, provide additional time. This offer expires on .

Offerors shall complete the following:

Delivery Date: Net Terms:

Business Size:

(Please “X” as applicable)

Small UEI #: CAGE CODE:

Large Women-Owned Veteran-Owned Other:

Quote Provided By:

Name:

Title:

Phone:

Email:

SIGNATURE

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