Attachment 1 - CLIN Bid Schedule.pdf

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Attached to
Martin State ANGB API Tank Inspection (PO 49)
Solicitation number
PANNWD25P0000-004875
Issued by

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This document is an Attachment 1 - CLIN (Contract Line Item Number) Bid Schedule for a tank inspection and maintenance service at Martin State Airport. The bid schedule contains three line items:

Item 0001 is a fixed-price job for API Internal Tank Inspection Service at Facility 3040, which includes conducting a kick-off meeting, fuel transfer/removal, tank cleaning, API internal tank inspection, containment testing, and draft and final reporting. Item 0002 is a fixed-price service for Wiper Seal Replacement at the same facility, involving replacement of wiper seal and pan penetration seals in accordance with the Performance Work Statement. Item 0003 is an optional line item for removal/disposal of excess fuel, not to exceed 2,000 gallons per purchase order, with pricing per gallon referenced in Attachment B. All items have FOB Destination and are associated with the Department of the Army Corps of Engineers Engineering District Omaha solicitation for Martin State ANGB API Tank Inspection.

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Other files

File Type Posted
Questions and Answers Letter.pdf PDF
Attachment F - API Internal Inspection Template.docx DOCX document
SCA WD 2015-4265 Rv29 12.23.24.pdf PDF
Combined Synopsis Solicitation PANNWD25P0000-004875.pdf PDF
Attachment G - Return To Service Letter.docx DOCX document
Attachment D - Monthly Contractors Progress Management and Status Report.xlsx XLSX spreadsheet
Attachment I - API External Inspection Template.docx DOCX document
Attachment A - General Installation Security Requirements.pdf PDF
Attachment J - Tank 3040 Inspection Report.pdf PDF
Attachment 2 - PWS.pdf PDF
Attachment 4 - 52.212-1 Addendum.pdf PDF
Attachment C - Tank Data Sheet.xlsx XLSX spreadsheet
Attachment E - API Internal Inspection Telecon Briefing Template.docx DOCX document
Attachment B - Fuel Storage Tank LIst.pdf PDF
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job API Internal Tank Inspection Service – Facility 3040

FFP

All work to conduct Kick-Off Meeting, complete transfer/removal of fuel, complete tank cleaning, Complete API Internal tank inspection, complete containment testing, and complete DRAFT and FINAL reports.

FOB: Destination

PSC CD: XXXX

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Tank Wiper Seal Replacement Facility - 3040

FFP

All work to replace wiper seal and pan penetration seals accordance with the PWS.

ITEM NO SUPPLIES/SERVICES JOB UNIT UNIT PRICE AMOUNT

0003 1 Tank

(OPTION)

Facility Number(s): Removal/Disposal (Transfer) cost (per gallon) of excess fuel over the amount provided on Attachment B.

NTE 2000 gallons per Purchase Order

Refence Para 1.5.8.1

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