Attachment 1 - CLIN Schedule.pdf
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- Solicitation number
- W9128F25QA015
About this file
This is a Contract Line Item Number (CLIN) Schedule detailing tank inspection and maintenance work at Robins AFB, Georgia. The schedule contains 5 CLINs, all firm-fixed-price (FFP):
CLIN 0001 covers API Internal Tank Inspection Service for Facility 4312, including kick-off meeting, fuel transfer/removal, tank cleaning, inspection, containment testing, and reports. CLIN 0002 is for wiper seal and pan penetration seal replacement at Facility 4312. CLINs 0003 and 0004 are for API External Tank Inspection Services at Facilities 4213 and 4313 respectively, including kick-off meetings, inspections, containment testing, and reports. CLIN 0005 is an optional line item for removal/disposal of excess fuel at Facility 4312, not to exceed 2,000 gallons per purchase order. All items are FOB Destination, with PSC codes H291 for inspection services and J091 for maintenance work.
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Text version
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 API Internal Tank Inspection Service – Facility 4312
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: H291
1 Job
Net 0002 Wiper Seal Replacement Facility - 4312
FFP
All work to replace wiper seal and pan penetration seals accordance with the PWS.
FOB: Destination
PSC CD: J091
1 Tank
Net 0003 API External Tank Inspection Service – Facility 4213
FFP
All work to conduct Kick-Off Meeting complete API External tank inspection, complete containment testing, and complete DRAFT and FINAL reports.
FOB: Destination
PSC CD: H291
1 Job
Net 0004 API External Tank Inspection Service – Facility 4313
FFP
All work to conduct Kick-Off Meeting complete API External tank inspection, complete containment testing, and complete DRAFT and FINAL reports. FOB: Destination
PSC CD: H291
1 Job
Net
(OPTION)
Facility Number 4312: 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 FOB: Destination
PSC CD: J091
NTE 2,000 Gallon
Net
Total
File details come from the government source that posted it. Updated .