Attachment 1 - CLIN Schedule.pdf
PDF 38 KB Posted
- Attached to
- Fort Cavazos, TX API Internal Fuel Tank Inspection Federal contract opportunity
- Solicitation number
- W9128F25QA044
About this file
The document is a Contract Line Item Number (CLIN) Schedule for a Department of the Army contract detailing three specific line items for fuel tank inspection and maintenance services at Facility 8800. Item 0001 covers a comprehensive API Internal Tank Inspection Service, which includes conducting a kick-off meeting, fuel transfer/removal, tank cleaning, tank inspection, containment testing, and draft and final reporting. Item 0002 involves replacing wiper seals and pan penetration seals in accordance with the Performance Work Statement (PWS). Item 0003 is an optional line item for removal/disposal of excess fuel, with a not-to-exceed quantity of 2,000 gallons per purchase order.
The CLIN Schedule is part of Solicitation Number W9128F25QA044 for Fort Cavazos, TX, issued by the Department of the Army Corps of Engineers Engineering District Omaha. The contract is structured as a Firm Fixed Price (FFP) procurement, with delivery terms set as FOB: Destination. Each line item is assigned a specific Product Service Code (PSC CD), indicating the type of service being procured. The document provides a framework for pricing and scope of work related to critical fuel tank maintenance and inspection services for a Department of Defense facility.
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Text version
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 API Internal Tank Inspection Service – Facility 8800
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: H391
1 Job
Net 0002 Wiper Seal Replacement Facility - 8800
FFP
All work to replace wiper seal and pan penetration seals accordance with the PWS.
FOB: Destination
PSC CD: J091
1 Job
Net
(OPTION)
0003 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 FOB: Destination
PSC CD: J091
NTE 2,000 Gallon
Net
Total -$
Sheet1
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