Attachment 1 - ELIN Pricing Spreadsheet.xlsx

XLSX spreadsheet 132 KB Posted Jul 15, 2020

Attached to: Parts Washers & Spray Paint Gun Cleaners, Leasing and Maintenance
Solicitation number: M0068120Q0032
Issued by: United States Marine Corps

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Other files

File	Type	Posted
Copy of PartsWashersTaskOrderELIN_Revision_22Jul2020.xlsx	XLSX spreadsheet	Jul 24, 2020
Attachment2 - M3300020SUFE010 Parts Washers QASP.doc	DOC document	Jul 24, 2020
Attachment3 - Amendment_01_M00681-20-Q-0032.pdf	PDF	Jul 24, 2020
M0068120Q0032 Parts Washers Solicitation.pdf	PDF	Jul 15, 2020

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BASE YEAR

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Appendix 1, Paragraph 2] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
NO.	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0001	AAA01	Security Bn	1523	25	1	$ - 0	4	$ - 0
	0001	AAA02	MCAS	2378	25	1		4	$ - 0
	0001	AAA03	MCAS	2378	25	1		4	$ - 0
	0001	AAA04	MCAS	2378	25	1		4	$ - 0
	0001	AAA05	1st MarDiv	3346	25	1		4	$ - 0
	0001	AAA06	1st MarDiv	3346	25	1		4	$ - 0
	0001	AAA07	1st Recon	4103	25	1		4	$ - 0
	0001	AAA08	1st Recon	4103	25	1		4	$ - 0
	0001	AAA09	1st Recon	4103	25	1		4	$ - 0
	0001	AAA10	11th Marines	4350	25	1		4	$ - 0
	0001	AAA11	11th Marines	4350	25	1		4	$ - 0
	0001	AAA12	11th Marines	4350	25	1		4	$ - 0
	0001	AAA13	11th Marines	4350	25	1		4	$ - 0
	0001	AAA14	11th Marines	4350	25	1		4	$ - 0
	0001	AAA15	11th Marines	4350	25	1		4	$ - 0
	0001	AAA16	11th Marines	4350	25	1		4	$ - 0
	0001	AAA17	11th Marines	4350	25	1		4	$ - 0
	0001	AAA18	11th Marines	4350	25	1		4	$ - 0
	0001	AAA19	1st Mar Reg	5351	25	1		4	$ - 0
	0001	AAA20	1st Mar Reg	5351	25	1		4	$ - 0
	0001	AAA21	1st Mar Reg	5351	25	1		4	$ - 0
	0001	AAA22	1st Mar Reg	5351	25	1		4	$ - 0
	0001	AAA23	HQ & Support Bn	13182	25	1		4	$ - 0
	0001	AAA24	HQ & Support Bn	13182	25	1		4	$ - 0
	0001	AAA25	Combat Log Bn	14083	25	1		4	$ - 0
	0001	AAA26	MLG	14085	25	1		4	$ - 0
	0001	AAA27	MLG	14085	25	1		4	$ - 0
	0001	AAA28	MLG	14085	25	1		4	$ - 0
	0001	AAA29	Radio BN	16311	25	1		4	$ - 0
	0001	AAA30	Radio BN	16311	25	1		4	$ - 0
	0001	AAA31	R-Side of Armory	21674	25	1		4	$ - 0
	0001	AAA32	R-Side of Armory	21674	25	1		4	$ - 0
	0001	AAA33	L-Side of Armory	21674	25	1		4	$ - 0
	0001	AAA34	L-Side of Armory	21674	25	1		4	$ - 0
	0001	AAA35	1st Supply Bn	22213	25	1		4	$ - 0
	0001	AAA36	1st Supply Bn	22213	25	1		4	$ - 0
	0001	AAA37	MCAS	23700	25	1		4	$ - 0
	0001	AAA38	MCAS	23700	25	1		4	$ - 0
	0001	AAA39	MWSS-372	25118	25	1		4	$ - 0
	0001	AAA40	Edson Range	31850	25	1		4	$ - 0
	0001	AAA41	Edson Range	31850	25	1		4	$ - 0
	0001	AAA42	Edson Range	31850	25	1		4	$ - 0
	0001	AAA43	Edson Range	31850	25	1		4	$ - 0
	0001	AAA44	MASS-3	32864	25	1		4	$ - 0
	0001	AAA45	MASS-3	32864	25	1		4	$ - 0
	0001	AAA46	1st Anglico	4182	25	1		4	$ - 0
	0001	AAA47	1st Anglico	4182	25	1		4	$ - 0
	0001	AAA48	11th Mar Reg	43410	25	1		4	$ - 0
	0001	AAA49	1st Combat Bn	62598	25	1		4	$ - 0
	0001	AAA50	1st Combat Bn	62598	25	1		4	$ - 0
	0001	AAA51	Intel Bn	160314	25	1		4	$ - 0
	0001	AAA52	Intel Bn	160314	25	1		4	$ - 0
	0001	AAA53	AAS BN	210568	25	1		4	$ - 0
	0001	AAA54	AAS BN	210568	25	1		4	$ - 0
	0001	AAA55	1st LAR Bn	410367	25	1		4	$ - 0
	0001	AAA56	1st LAR Bn	410367	25	1		4	$ - 0
	0001	AAA57	1st LAR Bn	410367	25	1		4	$ - 0
	0001	AAA58	1st LAR Bn	410367	25	1		4	$ - 0
	0001	AAA59	1st LAR Bn	410367	25	1		4	$ - 0
	0001	AAA60	SOI	520452	25	1		4	$ - 0
	0001	AAA61	SOI	520452	25	1		4	$ - 0
	0001	AAA62	SOI	520452	25	1		4	$ - 0
	0001	AAA63	SOI	520452	25	1		4	$ - 0
	0001	AAA64	SOI	520452	25	1		4	$ - 0
	0001	AAA65	SOI	520452	25	1		4	$ - 0
	0001	AAA66	5th Marine	620352	25	1		4	$ - 0
	0001	AAA67	5th Marine	620352	25	1		4	$ - 0
	0001	AAA68	1st MRB	4100369	25	1		4	$ - 0
	0001	AAA69	1st MRB	4100369	25	1		4	$ - 0
	0001	AAA70	1st MRB	4100369	25	1		4	$ - 0
	0001	AAA71	1st MRB	4100369	25	1		4	$ - 0
	0001	AAA72	1st MRB	4100369	25	1		4	$ - 0
	0001	AAA73	SOI	5250B1	25	1		4	$ - 0
	0001	AAA74	SOI	5250B1	25	1		4	$ - 0
	0001	AAA75	SOI	R-314	25	1		4	$ - 0
	0001	AAA76	SOI	R-314	25	1		4	$ - 0
					TOTAL	76		304	$ - 0

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Annex 1, Paragraph 2 ] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty		Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0002	ABA01	9th Comm	13051	25	1	13	$ - 0
	0002	ABA02	9th Comm	13051	25	1	13	$ - 0
	i				TOTAL	2	26	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0003	ACA01	1st Recon	4104	30	1	4	$ - 0
	0003	ACA02	CLB-1	12075	30	1	4	$ - 0
	0003	ACA03	CLB-1	12075	30	1	4	$ - 0
	0003	ACA04	CLB-1	12075	30	1	4	$ - 0
	0003	ACA05	CLB-1	12075	30	1	4	$ - 0
	0003	ACA06	9th Comm	13053	30	1	4	$ - 0
	0003	ACA07	9th Comm	13053	30	1	4	$ - 0
	0003	ACA08	9th Comm	13053	30	1	4	$ - 0
	0003	ACA09	MCCS Auto Shop	13191	30	1	4	$ - 0
	0003	ACA10	MCCS Auto Shop	13191	30	1	4	$ - 0
	0003	ACA11	CLB-5	21506	30	1	4	$ - 0
	0003	ACA12	3rd AA BN	21671	30	1	4	$ - 0
	0003	ACA13	CLB-15	22101	30	1	4	$ - 0
	0003	ACA14	CLB-15	22101	30	1	4	$ - 0
	0003	ACA15	SWRFT	22151	30	1	4	$ - 0
	0003	ACA16	SWRFT	22151	30	1	4	$ - 0
	0003	ACA17	SWRFT	22151	30	1	4	$ - 0
	0003	ACA18	SWRFT	22151	30	1	4	$ - 0
	0003	ACA19	SWRFT	22151	30	1	4	$ - 0
	0003	ACA20	SWRFT	22151	30	1	4	$ - 0
	0003	ACA21	SWRFT	22151	30	1	4	$ - 0
	0003	ACA22	SWRFT	22151	30	1	4	$ - 0
	0003	ACA23	SWRFT	22151	30	1	4	$ - 0
	0003	ACA24	SWRFT	22151	30	1	4	$ - 0
	0003	ACA25	SWRFT	22151	30	1	4	$ - 0
	0003	ACA26	CLR-15	22225	30	1	4	$ - 0
	0003	ACA27	MWSS 372	25250	30	1	4	$ - 0
	0003	ACA28	MWSS 372	25250	30	1	4	$ - 0
	0003	ACA29	BMT	26055	30	1	4	$ - 0
	0003	ACA30	ACU-5	31915	30	1	4	$ - 0
	0003	ACA31	3RD LADD	32867	30	1	4	$ - 0
	0003	ACA32	MASS-3	32872	30	1	4	$ - 0
	0003	ACA33	HQBN	33543	30	1	4	$ - 0
	0003	ACA34	HQBN	33543	30	1	4	$ - 0
	0003	ACA35	4th Tank	41312	30	1	4	$ - 0
	0003	ACA36	4th Tank	41312	30	1	4	$ - 0
	0003	ACA37	4TH LAR H&S	41408	30	1	4	$ - 0
	0003	ACA38	4TH LAR H&S	41408	30	1	4	$ - 0
	0003	ACA39	1st LAR BN MT	41800	30	1	4	$ - 0
	0003	ACA40	1st LAR BN MT	41800	30	1	4	$ - 0
	0003	ACA41	1st LAR BN MT	41800	30	1	4	$ - 0
	0003	ACA42	1st LAR BN MT	41800	30	1	4	$ - 0
	0003	ACA43	MTM	43543	30	1	4	$ - 0
	0003	ACA44	IMC	43544	30	1	4	$ - 0
	0003	ACA45	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	0003	ACA46	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	0003	ACA47	7TH ESB	140171	30	1	4	$ - 0
	0003	ACA48	7TH ESB	140171	30	1	4	$ - 0
	0003	ACA49	CLR-17	140211	30	1	4	$ - 0
	0003	ACA50	1ST RADIO BN	160302	30	1	4	$ - 0
	0003	ACA51	AVTB	210536	30	1	4	$ - 0
	0003	ACA52	AMSA ARMY	21AMSA	30	1	4	$ - 0
	0003	ACA53	IMC LAB	210568	30	1	4	$ - 0
	0003	ACA54	3rd AA Bn	210577	30	1	4	$ - 0
	0003	ACA55	3rd AA Bn	210577	30	1	4	$ - 0
	0003	ACA56	1MSB	214026	30	1	4	$ - 0
	0003	ACA57	1MSB	214026	30	1	4	$ - 0
	0003	ACA58	1ST MRB	410314	30	1	4	$ - 0
	0003	ACA59	1ST MRB	410314	30	1	4	$ - 0
	0003	ACA60	1ST LAR MT	410364	30	1	4	$ - 0
	0003	ACA61	11TH MAR REG	430572	30	1	4	$ - 0
	0003	ACA62	11TH MAR REG	430572	30	1	4	$ - 0
	0003	ACA63	11TH MAR REG	430572	30	1	4	$ - 0
	0003	ACA64	MEP H&S Maint Bn	430602	30	1	4	$ - 0
	0003	ACA65	1st Maint Bn	430602	30	1	4	$ - 0
	0003	ACA66	SOI	520170	30	1	4	$ - 0
	0003	ACA67	1st CEB	620580	30	1	4	$ - 0
	0003	ACA68	1st CEB	620580	30	1	4	$ - 0
	0003	ACA69	1st CEB	620580	30	1	4	$ - 0
	0003	ACA70	5TH MAR	620588	30	1	4	$ - 0
	0003	ACA71	5TH MAR	620588	30	1	4	$ - 0
	0003	ACA72	MWSS-372	25250	30	1	4	$ - 0
	0003	ACA73	GSM	210840	30	1	4	$ - 0
	0003	ACA74	GSM	210840	30	1	4	$ - 0
	0003	ACA75	GSM	210840	30	1	4	$ - 0
	0003	ACA76	GSM	210840	30	1	4	$ - 0
	i				TOTAL	76	304	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0004	ADA01	GSM	210840	30	4	13	$ - 0
	0004	ADA02	GSM	210840	30	4	13	$ - 0
	0004	ADA03	GSM	210840	30	4	13	$ - 0
	0004	ADA04	GSM	210840	30	4	13	$ - 0
					TOTAL	16	52	$ - 0

	CONTRACTOR LEASED SPRAY PAINT GUN CLEANERS [See PWS Annex 1, Paragraph 8] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Steel bowl

minimum Capacity

(diameter)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0005	AEA01	FMD	2296	29 inch steel bowl	1	4	$ - 0
	0005	AEA02	MCAS	2378	29 inch steel bowl	1	4	$ - 0
	0005	AEA03	MCAS	2385	29 inch steel bowl	1	4	$ - 0
					TOTAL	3	12	$ - 0

	GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0006	AFA01	MCAS	2379	30	1	$ - 0	4	$ - 0
	0006	AFA02	MALS-39	2385	30	1	$ - 0	4	$ - 0
	0006	AFA03	MALS-39	2385	30	1	$ - 0	4	$ - 0
	0006	AFA04	CLB-1	12075	30	1	$ - 0	4	$ - 0
	0006	AFA05	9th Comm	13053	30	1	$ - 0	4	$ - 0
	0006	AFA06	CLB-5	21506	30	1	$ - 0	4	$ - 0
	0006	AFA07	CLB-5	21506	30	1	$ - 0	4	$ - 0
	0006	AFA08	AAS BN	21605	30	1	$ - 0	4	$ - 0
	0006	AFA09	MTM	33352	30	1	$ - 0	4	$ - 0
	0006	AFA10	MN BN	43540	30	1	$ - 0	4	$ - 0
	0006	AFA11	MTM	43542	30	1	$ - 0	4	$ - 0
	0006	AFA12	HQ CO 1st MAR DIV	53471	30	1	$ - 0	4	$ - 0
	0006	AFA13	7TH ESB	140200	30	1	$ - 0	4	$ - 0
	0006	AFA14	1ST RADIO BN	160302	30	1	$ - 0	4	$ - 0
	0006	AFA15	AVTB	210536	30	1	$ - 0	4	$ - 0
	0006	AFA16	IMC LAB	210568	30	1	$ - 0	4	$ - 0
	0006	AFA17	1ST LAR H&S MAINT	418001	30	1	$ - 0	4	$ - 0
	0006	AFA18	MHG	430266	30	1	$ - 0	4	$ - 0
	0006	AFA19	7TH ESB	140171	30	1	$ - 0	4	$ - 0
	0006	AFA20	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	0006	AFA21	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	0006	AFA22	SOI	520170	30	1	$ - 0	4	$ - 0
	0006	AFA23	SOI	520170	30	1	$ - 0	4	$ - 0
					TOTAL	23		92	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0007	AGA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0008	AHA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0009	AJA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0010	AKA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0011	ALA01	AAS BN	210856	140	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0012	AMA01	SOI	520594	40	1	4	$ - 0
	0012	AMA02	EDSON	31850	40	1	4	$ - 0
	0012	AMA03	SOI	520452	40	1	4	$ - 0
	0012	AMA04	SOI	520452	40	1	4	$ - 0
	0012	AMA05	1ST LAR	410367	40	1	4	$ - 0
	0012	AMA06	1ST MAR DIV	5351	40	1	4	$ - 0
	0012	AMA07	1ST MAR DIV	5351	40	1	4	$ - 0
	0012	AMA08	33 ARMORY	3346	40	1	4	$ - 0
	0012	AMA09	33 ARMORY	3346	40	1	4	$ - 0
					TOTAL	9	36	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0013	ANA01	Supply	2246	200	1	4	$ - 0
	0013	ANA02	Supply	2246	200	1	4	$ - 0
	0013	ANA03	Supply	2246	200	1	4	$ - 0
	0013	ANA04	GSM	210846	200	1	4	$ - 0
					TOTAL	4	16	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0014	APA01	*GSM	210846	200	1	13	$ - 0
					TOTAL	1	13	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0015	AQA01	GSM	210846	30	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	0016	ARA01	GSM	210846	30	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

	OPTION -- CONTRACTOR LEASE GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0017	ASA01	TBD	TBD	30	23	4	$ - 0
					TOTAL	23	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS [See PWS Appendix 1, Paragraph #7] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0018	ATA01	TBD	TBD	60	1	4	$ - 0
					TOTAL	1	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS [See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0019	AUA01	TBD	TBD	60	1	13	$ - 0
					TOTAL	1	13	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0020	AVA01	TBD	TBD	60	1	4	$ - 0
					TOTAL	1	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0021	AWA01	TBD	TBD	60	1	13	$ - 0
					TOTAL	1	13	$ - 0
	OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0022	AXA01	AAS BN	210856	140	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	OPTION -- CONTRACTORLEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0023	AYA01	TBD	TBD	40	9	4	$ - 0
					TOTAL	9	4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0024	AZA01	TBD	TBD	200	4	4	$ - 0
					TOTAL	4	4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0025	BAA01	TBD	TBD	200	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0026	BBA01	TBD	TBD	30	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	0027	BCA01	TBD	TBD	30	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

OPT YR 1

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Appendix 1, Paragraph 2] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
NO.	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1001	AAA01	Security Bn	1523	25	1	$ - 0	4	$ - 0
	1001	AAA02	MCAS	2378	25	1		4	$ - 0
	1001	AAA03	MCAS	2378	25	1		4	$ - 0
	1001	AAA04	MCAS	2378	25	1		4	$ - 0
	1001	AAA05	1st MarDiv	3346	25	1		4	$ - 0
	1001	AAA06	1st MarDiv	3346	25	1		4	$ - 0
	1001	AAA07	1st Recon	4103	25	1		4	$ - 0
	1001	AAA08	1st Recon	4103	25	1		4	$ - 0
	1001	AAA09	1st Recon	4103	25	1		4	$ - 0
	1001	AAA10	11th Marines	4350	25	1		4	$ - 0
	1001	AAA11	11th Marines	4350	25	1		4	$ - 0
	1001	AAA12	11th Marines	4350	25	1		4	$ - 0
	1001	AAA13	11th Marines	4350	25	1		4	$ - 0
	1001	AAA14	11th Marines	4350	25	1		4	$ - 0
	1001	AAA15	11th Marines	4350	25	1		4	$ - 0
	1001	AAA16	11th Marines	4350	25	1		4	$ - 0
	1001	AAA17	11th Marines	4350	25	1		4	$ - 0
	1001	AAA18	11th Marines	4350	25	1		4	$ - 0
	1001	AAA19	1st Mar Reg	5351	25	1		4	$ - 0
	1001	AAA20	1st Mar Reg	5351	25	1		4	$ - 0
	1001	AAA21	1st Mar Reg	5351	25	1		4	$ - 0
	1001	AAA22	1st Mar Reg	5351	25	1		4	$ - 0
	1001	AAA23	HQ & Support Bn	13182	25	1		4	$ - 0
	1001	AAA24	HQ & Support Bn	13182	25	1		4	$ - 0
	1001	AAA25	Combat Log Bn	14083	25	1		4	$ - 0
	1001	AAA26	MLG	14085	25	1		4	$ - 0
	1001	AAA27	MLG	14085	25	1		4	$ - 0
	1001	AAA28	MLG	14085	25	1		4	$ - 0
	1001	AAA29	Radio BN	16311	25	1		4	$ - 0
	1001	AAA30	Radio BN	16311	25	1		4	$ - 0
	1001	AAA31	R-Side of Armory	21674	25	1		4	$ - 0
	1001	AAA32	R-Side of Armory	21674	25	1		4	$ - 0
	1001	AAA33	L-Side of Armory	21674	25	1		4	$ - 0
	1001	AAA34	L-Side of Armory	21674	25	1		4	$ - 0
	1001	AAA35	1st Supply Bn	22213	25	1		4	$ - 0
	1001	AAA36	1st Supply Bn	22213	25	1		4	$ - 0
	1001	AAA37	MCAS	23700	25	1		4	$ - 0
	1001	AAA38	MCAS	23700	25	1		4	$ - 0
	1001	AAA39	MWSS-372	25118	25	1		4	$ - 0
	1001	AAA40	Edson Range	31850	25	1		4	$ - 0
	1001	AAA41	Edson Range	31850	25	1		4	$ - 0
	1001	AAA42	Edson Range	31850	25	1		4	$ - 0
	1001	AAA43	Edson Range	31850	25	1		4	$ - 0
	1001	AAA44	MASS-3	32864	25	1		4	$ - 0
	1001	AAA45	MASS-3	32864	25	1		4	$ - 0
	1001	AAA46	1st Anglico	4182	25	1		4	$ - 0
	1001	AAA47	1st Anglico	4182	25	1		4	$ - 0
	1001	AAA48	11th Mar Reg	43410	25	1		4	$ - 0
	1001	AAA49	1st Combat Bn	62598	25	1		4	$ - 0
	1001	AAA50	1st Combat Bn	62598	25	1		4	$ - 0
	1001	AAA51	Intel Bn	160314	25	1		4	$ - 0
	1001	AAA52	Intel Bn	160314	25	1		4	$ - 0
	1001	AAA53	AAS BN	210568	25	1		4	$ - 0
	1001	AAA54	AAS BN	210568	25	1		4	$ - 0
	1001	AAA55	1st LAR Bn	410367	25	1		4	$ - 0
	1001	AAA56	1st LAR Bn	410367	25	1		4	$ - 0
	1001	AAA57	1st LAR Bn	410367	25	1		4	$ - 0
	1001	AAA58	1st LAR Bn	410367	25	1		4	$ - 0
	1001	AAA59	1st LAR Bn	410367	25	1		4	$ - 0
	1001	AAA60	SOI	520452	25	1		4	$ - 0
	1001	AAA61	SOI	520452	25	1		4	$ - 0
	1001	AAA62	SOI	520452	25	1		4	$ - 0
	1001	AAA63	SOI	520452	25	1		4	$ - 0
	1001	AAA64	SOI	520452	25	1		4	$ - 0
	1001	AAA65	SOI	520452	25	1		4	$ - 0
	1001	AAA66	5th Marine	620352	25	1		4	$ - 0
	1001	AAA67	5th Marine	620352	25	1		4	$ - 0
	1001	AAA68	1st MRB	4100369	25	1		4	$ - 0
	1001	AAA69	1st MRB	4100369	25	1		4	$ - 0
	1001	AAA70	1st MRB	4100369	25	1		4	$ - 0
	1001	AAA71	1st MRB	4100369	25	1		4	$ - 0
	1001	AAA72	1st MRB	4100369	25	1		4	$ - 0
	1001	AAA73	SOI	5250B1	25	1		4	$ - 0
	1001	AAA74	SOI	5250B1	25	1		4	$ - 0
	1001	AAA75	SOI	R-314	25	1		4	$ - 0
	1001	AAA76	SOI	R-314	25	1		4	$ - 0
					TOTAL	76		304	$ - 0

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Annex 1, Paragraph 2 ] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty		Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1002	ABA01	9th Comm	13051	25	1	13	$ - 0
	1002	ABA02	9th Comm	13051	25	1	13	$ - 0
	i				TOTAL	2	26	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1003	ACA01	1st Recon	4104	30	1	4	$ - 0
	1003	ACA02	CLB-1	12075	30	1	4	$ - 0
	1003	ACA03	CLB-1	12075	30	1	4	$ - 0
	1003	ACA04	CLB-1	12075	30	1	4	$ - 0
	1003	ACA05	CLB-1	12075	30	1	4	$ - 0
	1003	ACA06	9th Comm	13053	30	1	4	$ - 0
	1003	ACA07	9th Comm	13053	30	1	4	$ - 0
	1003	ACA08	9th Comm	13053	30	1	4	$ - 0
	1003	ACA09	MCCS Auto Shop	13191	30	1	4	$ - 0
	1003	ACA10	MCCS Auto Shop	13191	30	1	4	$ - 0
	1003	ACA11	CLB-5	21506	30	1	4	$ - 0
	1003	ACA12	3rd AA BN	21671	30	1	4	$ - 0
	1003	ACA13	CLB-15	22101	30	1	4	$ - 0
	1003	ACA14	CLB-15	22101	30	1	4	$ - 0
	1003	ACA15	SWRFT	22151	30	1	4	$ - 0
	1003	ACA16	SWRFT	22151	30	1	4	$ - 0
	1003	ACA17	SWRFT	22151	30	1	4	$ - 0
	1003	ACA18	SWRFT	22151	30	1	4	$ - 0
	1003	ACA19	SWRFT	22151	30	1	4	$ - 0
	1003	ACA20	SWRFT	22151	30	1	4	$ - 0
	1003	ACA21	SWRFT	22151	30	1	4	$ - 0
	1003	ACA22	SWRFT	22151	30	1	4	$ - 0
	1003	ACA23	SWRFT	22151	30	1	4	$ - 0
	1003	ACA24	SWRFT	22151	30	1	4	$ - 0
	1003	ACA25	SWRFT	22151	30	1	4	$ - 0
	1003	ACA26	CLR-15	22225	30	1	4	$ - 0
	1003	ACA27	MWSS 372	25250	30	1	4	$ - 0
	1003	ACA28	MWSS 372	25250	30	1	4	$ - 0
	1003	ACA29	BMT	26055	30	1	4	$ - 0
	1003	ACA30	ACU-5	31915	30	1	4	$ - 0
	1003	ACA31	3RD LADD	32867	30	1	4	$ - 0
	1003	ACA32	MASS-3	32872	30	1	4	$ - 0
	1003	ACA33	HQBN	33543	30	1	4	$ - 0
	1003	ACA34	HQBN	33543	30	1	4	$ - 0
	1003	ACA35	4th Tank	41312	30	1	4	$ - 0
	1003	ACA36	4th Tank	41312	30	1	4	$ - 0
	1003	ACA37	4TH LAR H&S	41408	30	1	4	$ - 0
	1003	ACA38	4TH LAR H&S	41408	30	1	4	$ - 0
	1003	ACA39	1st LAR BN MT	41800	30	1	4	$ - 0
	1003	ACA40	1st LAR BN MT	41800	30	1	4	$ - 0
	1003	ACA41	1st LAR BN MT	41800	30	1	4	$ - 0
	1003	ACA42	1st LAR BN MT	41800	30	1	4	$ - 0
	1003	ACA43	MTM	43543	30	1	4	$ - 0
	1003	ACA44	IMC	43544	30	1	4	$ - 0
	1003	ACA45	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	1003	ACA46	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	1003	ACA47	7TH ESB	140171	30	1	4	$ - 0
	1003	ACA48	7TH ESB	140171	30	1	4	$ - 0
	1003	ACA49	CLR-17	140211	30	1	4	$ - 0
	1003	ACA50	1ST RADIO BN	160302	30	1	4	$ - 0
	1003	ACA51	AVTB	210536	30	1	4	$ - 0
	1003	ACA52	AMSA ARMY	21AMSA	30	1	4	$ - 0
	1003	ACA53	IMC LAB	210568	30	1	4	$ - 0
	1003	ACA54	3rd AA Bn	210577	30	1	4	$ - 0
	1003	ACA55	3rd AA Bn	210577	30	1	4	$ - 0
	1003	ACA56	1MSB	214026	30	1	4	$ - 0
	1003	ACA57	1MSB	214026	30	1	4	$ - 0
	1003	ACA58	1ST MRB	410314	30	1	4	$ - 0
	1003	ACA59	1ST MRB	410314	30	1	4	$ - 0
	1003	ACA60	1ST LAR MT	410364	30	1	4	$ - 0
	1003	ACA61	11TH MAR REG	430572	30	1	4	$ - 0
	1003	ACA62	11TH MAR REG	430572	30	1	4	$ - 0
	1003	ACA63	11TH MAR REG	430572	30	1	4	$ - 0
	1003	ACA64	MEP H&S Maint Bn	430602	30	1	4	$ - 0
	1003	ACA65	1st Maint Bn	430602	30	1	4	$ - 0
	1003	ACA66	SOI	520170	30	1	4	$ - 0
	1003	ACA67	1st CEB	620580	30	1	4	$ - 0
	1003	ACA68	1st CEB	620580	30	1	4	$ - 0
	1003	ACA69	1st CEB	620580	30	1	4	$ - 0
	1003	ACA70	5TH MAR	620588	30	1	4	$ - 0
	1003	ACA71	5TH MAR	620588	30	1	4	$ - 0
	1003	ACA72	MWSS-372	25250	30	1	4	$ - 0
	1003	ACA73	GSM	210840	30	1	4	$ - 0
	1003	ACA74	GSM	210840	30	1	4	$ - 0
	1003	ACA75	GSM	210840	30	1	4	$ - 0
	1003	ACA76	GSM	210840	30	1	4	$ - 0
	i				TOTAL	76	304	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1004	ADA01	GSM	210840	30	4	13	$ - 0
	1004	ADA02	GSM	210840	30	4	13	$ - 0
	1004	ADA03	GSM	210840	30	4	13	$ - 0
	1004	ADA04	GSM	210840	30	4	13	$ - 0
					TOTAL	16	52	$ - 0

CONTRACTOR LEASED SPRAY PAINT GUN CLEANERS [See PWS Annex 1, Paragraph 8] (Service Quarterly = 4 Visits/Year) Hall CIV Melodee D: Hall CIV Melodee D:

How many times per year are spray paint gun cleaners to serviced?

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Steel bowl

minimum Capacity

(diameter)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1005	AEA01	FMD	2296	29 inch steel bowl	1	4	$ - 0
	1005	AEA02	MCAS	2378	29 inch steel bowl	1	4	$ - 0
	10065	AEA03	MCAS	2385	29 inch steel bowl	1	4	$ - 0
					TOTAL	3	12	$ - 0

	GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1006	AFA01	MCAS	2379	30	1	$ - 0	4	$ - 0
	1006	AFA02	MALS-39	2385	30	1	$ - 0	4	$ - 0
	1006	AFA03	MALS-39	2385	30	1	$ - 0	4	$ - 0
	1006	AFA04	CLB-1	12075	30	1	$ - 0	4	$ - 0
	1006	AFA05	9th Comm	13053	30	1	$ - 0	4	$ - 0
	1006	AFA06	CLB-5	21506	30	1	$ - 0	4	$ - 0
	1006	AFA07	CLB-5	21506	30	1	$ - 0	4	$ - 0
	1006	AFA08	AAS BN	21605	30	1	$ - 0	4	$ - 0
	1006	AFA09	MTM	33352	30	1	$ - 0	4	$ - 0
	1006	AFA10	MN BN	43540	30	1	$ - 0	4	$ - 0
	1006	AFA11	MTM	43542	30	1	$ - 0	4	$ - 0
	1006	AFA12	HQ CO 1st MAR DIV	53471	30	1	$ - 0	4	$ - 0
	1006	AFA13	7TH ESB	140200	30	1	$ - 0	4	$ - 0
	1006	AFA14	1ST RADIO BN	160302	30	1	$ - 0	4	$ - 0
	1006	AFA15	AVTB	210536	30	1	$ - 0	4	$ - 0
	1006	AFA16	IMC LAB	210568	30	1	$ - 0	4	$ - 0
	1006	AFA17	1ST LAR H&S MAINT	418001	30	1	$ - 0	4	$ - 0
	1006	AFA18	MHG	430266	30	1	$ - 0	4	$ - 0
	1006	AFA19	7TH ESB	140171	30	1	$ - 0	4	$ - 0
	1006	AFA20	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	1006	AFA21	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	1006	AFA22	SOI	520170	30	1	$ - 0	4	$ - 0
	1006	AFA23	SOI	520170	30	1	$ - 0	4	$ - 0
					TOTAL	23		92	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1007	AGA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1008	AHA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1009	AJA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1010	AKA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1011	ALA01	AAS BN	210856	140	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1012	AMA01	SOI	520594	40	1	4	$ - 0
	1012	AMA02	EDSON	31850	40	1	4	$ - 0
	1012	AMA03	SOI	520452	40	1	4	$ - 0
	1012	AMA04	SOI	520452	40	1	4	$ - 0
	1012	AMA05	1ST LAR	410367	40	1	4	$ - 0
	1012	AMA06	1ST MAR DIV	5351	40	1	4	$ - 0
	1012	AMA07	1ST MAR DIV	5351	40	1	4	$ - 0
	1012	AMA08	33 ARMORY	3346	40	1	4	$ - 0
	1012	AMA09	33 ARMORY	3346	40	1	4	$ - 0
					TOTAL	9	36	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1013	ANA01	Supply	2246	200	1	$ - 0	4	$ - 0
	1013	ANA02	Supply	2246	200	1		4	$ - 0
	1013	ANA03	Supply	2246	200	1		4	$ - 0
	1013	ANA04	GSM	210846	200	1		4	$ - 0
					TOTAL	4		16	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1014	APA01	*GSM	210846	200	1	13	$ - 0
					TOTAL	1	13	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1015	AQA01	GSM	210846	30	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	1016	ARA01	GSM	210846	30	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

	OPTION -- CONTRACTOR LEASE GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1017	ASA01	TBD	TBD	30	23	4	$ - 0
					TOTAL	23	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS [See PWS Appendix 1, Paragraph #7] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1018	ATA01	TBD	TBD	60	1	4	$ - 0
					TOTAL	1	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS [See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1019	AUA01	TBD	TBD	60	1	13	$ - 0
					TOTAL	1	13	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1020	AVA01	TBD	TBD	60	1	4	$ - 0
					TOTAL	1	4	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1021	AWA01	TBD	TBD	60	1	13	$ - 0
					TOTAL	1	13	$ - 0

OPTION -- CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1022	AXA01	AAS BN	210856	140	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	OPTION -- CONTRACTORLEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1023	AYA01	TBD	TBD	40	9	4	$ - 0
					TOTAL	9	4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1024	AZA01	TBD	TBD	200	4	4	$ - 0
					TOTAL	4	4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1025	BAA01	TBD	TBD	200	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1026	BBA01	TBD	TBD	30	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	OPTION -- CONTRACTOR LEASED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 5] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	1027	BCA01	TBD	TBD	30	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

OPT YR 2

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Appendix 1, Paragraph 2] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
NO.	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	2001	AAA01	Security Bn	1523	25	1		4	$ - 0
	2001	AAA02	MCAS	2378	25	1	$ - 0	4	$ - 0
	2001	AAA03	MCAS	2378	25	1		4	$ - 0
	2001	AAA04	MCAS	2378	25	1		4	$ - 0
	2001	AAA05	1st MarDiv	3346	25	1		4	$ - 0
	2001	AAA06	1st MarDiv	3346	25	1		4	$ - 0
	2001	AAA07	1st Recon	4103	25	1		4	$ - 0
	2001	AAA08	1st Recon	4103	25	1		4	$ - 0
	2001	AAA09	1st Recon	4103	25	1		4	$ - 0
	2001	AAA10	11th Marines	4350	25	1		4	$ - 0
	2001	AAA11	11th Marines	4350	25	1		4	$ - 0
	2001	AAA12	11th Marines	4350	25	1		4	$ - 0
	2001	AAA13	11th Marines	4350	25	1		4	$ - 0
	2001	AAA14	11th Marines	4350	25	1		4	$ - 0
	2001	AAA15	11th Marines	4350	25	1		4	$ - 0
	2001	AAA16	11th Marines	4350	25	1		4	$ - 0
	2001	AAA17	11th Marines	4350	25	1		4	$ - 0
	2001	AAA18	11th Marines	4350	25	1		4	$ - 0
	2001	AAA19	1st Mar Reg	5351	25	1		4	$ - 0
	2001	AAA20	1st Mar Reg	5351	25	1		4	$ - 0
	2001	AAA21	1st Mar Reg	5351	25	1		4	$ - 0
	2001	AAA22	1st Mar Reg	5351	25	1		4	$ - 0
	2001	AAA23	HQ & Support Bn	13182	25	1		4	$ - 0
	2001	AAA24	HQ & Support Bn	13182	25	1		4	$ - 0
	2001	AAA25	Combat Log Bn	14083	25	1		4	$ - 0
	2001	AAA26	MLG	14085	25	1		4	$ - 0
	2001	AAA27	MLG	14085	25	1		4	$ - 0
	2001	AAA28	MLG	14085	25	1		4	$ - 0
	2001	AAA29	Radio BN	16311	25	1		4	$ - 0
	2001	AAA30	Radio BN	16311	25	1		4	$ - 0
	2001	AAA31	R-Side of Armory	21674	25	1		4	$ - 0
	2001	AAA32	R-Side of Armory	21674	25	1		4	$ - 0
	2001	AAA33	L-Side of Armory	21674	25	1		4	$ - 0
	2001	AAA34	L-Side of Armory	21674	25	1		4	$ - 0
	2001	AAA35	1st Supply Bn	22213	25	1		4	$ - 0
	2001	AAA36	1st Supply Bn	22213	25	1		4	$ - 0
	2001	AAA37	MCAS	23700	25	1		4	$ - 0
	2001	AAA38	MCAS	23700	25	1		4	$ - 0
	2001	AAA39	MWSS-372	25118	25	1		4	$ - 0
	2001	AAA40	Edson Range	31850	25	1		4	$ - 0
	2001	AAA41	Edson Range	31850	25	1		4	$ - 0
	2001	AAA42	Edson Range	31850	25	1		4	$ - 0
	2001	AAA43	Edson Range	31850	25	1		4	$ - 0
	2001	AAA44	MASS-3	32864	25	1		4	$ - 0
	2001	AAA45	MASS-3	32864	25	1		4	$ - 0
	2001	AAA46	1st Anglico	4182	25	1		4	$ - 0
	2001	AAA47	1st Anglico	4182	25	1		4	$ - 0
	2001	AAA48	11th Mar Reg	43410	25	1		4	$ - 0
	2001	AAA49	1st Combat Bn	62598	25	1		4	$ - 0
	2001	AAA50	1st Combat Bn	62598	25	1		4	$ - 0
	2001	AAA51	Intel Bn	160314	25	1		4	$ - 0
	2001	AAA52	Intel Bn	160314	25	1		4	$ - 0
	2001	AAA53	AAS BN	210568	25	1		4	$ - 0
	2001	AAA54	AAS BN	210568	25	1		4	$ - 0
	2001	AAA55	1st LAR Bn	410367	25	1		4	$ - 0
	2001	AAA56	1st LAR Bn	410367	25	1		4	$ - 0
	2001	AAA57	1st LAR Bn	410367	25	1		4	$ - 0
	2001	AAA58	1st LAR Bn	410367	25	1		4	$ - 0
	2001	AAA59	1st LAR Bn	410367	25	1		4	$ - 0
	2001	AAA60	SOI	520452	25	1		4	$ - 0
	2001	AAA61	SOI	520452	25	1		4	$ - 0
	2001	AAA62	SOI	520452	25	1		4	$ - 0
	2001	AAA63	SOI	520452	25	1		4	$ - 0
	2001	AAA64	SOI	520452	25	1		4	$ - 0
	2001	AAA65	SOI	520452	25	1		4	$ - 0
	2001	AAA66	5th Marine	620352	25	1		4	$ - 0
	2001	AAA67	5th Marine	620352	25	1		4	$ - 0
	2001	AAA68	1st MRB	4100369	25	1		4	$ - 0
	2001	AAA69	1st MRB	4100369	25	1		4	$ - 0
	2001	AAA70	1st MRB	4100369	25	1		4	$ - 0
	2001	AAA71	1st MRB	4100369	25	1		4	$ - 0
	2001	AAA72	1st MRB	4100369	25	1		4	$ - 0
	2001	AAA73	SOI	5250B1	25	1		4	$ - 0
	2001	AAA74	SOI	5250B1	25	1		4	$ - 0
	2001	AAA75	SOI	R-314	25	1		4	$ - 0
	2001	AAA76	SOI	R-314	25	1		4	$ - 0
					TOTAL	76		304	$ - 0

	CONTRACTOR LEASED ARMORY PARTS WASHERS [See PWS Annex 1, Paragraph 2 ] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minmum Capacity
(Gallon)	Qty		Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	2002	ABA01	9th Comm	13051	25	1	13	$ - 0
	2002	ABA02	9th Comm	13051	25	1	13	$ - 0
	i				TOTAL	2	26	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	2003	ACA01	1st Recon	4104	30	1	4	$ - 0
	2003	ACA02	CLB-1	12075	30	1	4	$ - 0
	2003	ACA03	CLB-1	12075	30	1	4	$ - 0
	2003	ACA04	CLB-1	12075	30	1	4	$ - 0
	2003	ACA05	CLB-1	12075	30	1	4	$ - 0
	2003	ACA06	9th Comm	13053	30	1	4	$ - 0
	2003	ACA07	9th Comm	13053	30	1	4	$ - 0
	2003	ACA08	9th Comm	13053	30	1	4	$ - 0
	2003	ACA09	MCCS Auto Shop	13191	30	1	4	$ - 0
	2003	ACA10	MCCS Auto Shop	13191	30	1	4	$ - 0
	2003	ACA11	CLB-5	21506	30	1	4	$ - 0
	2003	ACA12	3rd AA BN	21671	30	1	4	$ - 0
	2003	ACA13	CLB-15	22101	30	1	4	$ - 0
	2003	ACA14	CLB-15	22101	30	1	4	$ - 0
	2003	ACA15	SWRFT	22151	30	1	4	$ - 0
	2003	ACA16	SWRFT	22151	30	1	4	$ - 0
	2003	ACA17	SWRFT	22151	30	1	4	$ - 0
	2003	ACA18	SWRFT	22151	30	1	4	$ - 0
	2003	ACA19	SWRFT	22151	30	1	4	$ - 0
	2003	ACA20	SWRFT	22151	30	1	4	$ - 0
	2003	ACA21	SWRFT	22151	30	1	4	$ - 0
	2003	ACA22	SWRFT	22151	30	1	4	$ - 0
	2003	ACA23	SWRFT	22151	30	1	4	$ - 0
	2003	ACA24	SWRFT	22151	30	1	4	$ - 0
	2003	ACA25	SWRFT	22151	30	1	4	$ - 0
	2003	ACA26	CLR-15	22225	30	1	4	$ - 0
	2003	ACA27	MWSS 372	25250	30	1	4	$ - 0
	2003	ACA28	MWSS 372	25250	30	1	4	$ - 0
	2003	ACA29	BMT	26055	30	1	4	$ - 0
	2003	ACA30	ACU-5	31915	30	1	4	$ - 0
	2003	ACA31	3RD LADD	32867	30	1	4	$ - 0
	2003	ACA32	MASS-3	32872	30	1	4	$ - 0
	2003	ACA33	HQBN	33543	30	1	4	$ - 0
	2003	ACA34	HQBN	33543	30	1	4	$ - 0
	2003	ACA35	4th Tank	41312	30	1	4	$ - 0
	2003	ACA36	4th Tank	41312	30	1	4	$ - 0
	2003	ACA37	4TH LAR H&S	41408	30	1	4	$ - 0
	2003	ACA38	4TH LAR H&S	41408	30	1	4	$ - 0
	2003	ACA39	1st LAR BN MT	41800	30	1	4	$ - 0
	2003	ACA40	1st LAR BN MT	41800	30	1	4	$ - 0
	2003	ACA41	1st LAR BN MT	41800	30	1	4	$ - 0
	2003	ACA42	1st LAR BN MT	41800	30	1	4	$ - 0
	2003	ACA43	MTM	43543	30	1	4	$ - 0
	2003	ACA44	IMC	43544	30	1	4	$ - 0
	2003	ACA45	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	2003	ACA46	HQ CO 1st MAR DIV	53470	30	1	4	$ - 0
	2003	ACA47	7TH ESB	140171	30	1	4	$ - 0
	2003	ACA48	7TH ESB	140171	30	1	4	$ - 0
	2003	ACA49	CLR-17	140211	30	1	4	$ - 0
	2003	ACA50	1ST RADIO BN	160302	30	1	4	$ - 0
	2003	ACA51	AVTB	210536	30	1	4	$ - 0
	2003	ACA52	AMSA ARMY	21AMSA	30	1	4	$ - 0
	2003	ACA53	IMC LAB	210568	30	1	4	$ - 0
	2003	ACA54	3rd AA Bn	210577	30	1	4	$ - 0
	2003	ACA55	3rd AA Bn	210577	30	1	4	$ - 0
	2003	ACA56	1MSB	214026	30	1	4	$ - 0
	2003	ACA57	1MSB	214026	30	1	4	$ - 0
	2003	ACA58	1ST MRB	410314	30	1	4	$ - 0
	2003	ACA59	1ST MRB	410314	30	1	4	$ - 0
	2003	ACA60	1ST LAR MT	410364	30	1	4	$ - 0
	2003	ACA61	11TH MAR REG	430572	30	1	4	$ - 0
	2003	ACA62	11TH MAR REG	430572	30	1	4	$ - 0
	2003	ACA63	11TH MAR REG	430572	30	1	4	$ - 0
	2003	ACA64	MEP H&S Maint Bn	430602	30	1	4	$ - 0
	2003	ACA65	1st Maint Bn	430602	30	1	4	$ - 0
	2003	ACA66	SOI	520170	30	1	4	$ - 0
	2003	ACA67	1st CEB	620580	30	1	4	$ - 0
	2003	ACA68	1st CEB	620580	30	1	4	$ - 0
	2003	ACA69	1st CEB	620580	30	1	4	$ - 0
	2003	ACA70	5TH MAR	620588	30	1	4	$ - 0
	2003	ACA71	5TH MAR	620588	30	1	4	$ - 0
	2003	ACA72	MWSS-372	25250	30	1	4	$ - 0
	2003	ACA73	GSM	210840	30	1	4	$ - 0
	2003	ACA74	GSM	210840	30	1	4	$ - 0
	2003	ACA75	GSM	210840	30	1	4	$ - 0
	2003	ACA76	GSM	210840	30	1	4	$ - 0
	i				TOTAL	76	304	$ - 0

	CONTRACTOR LEASED GROUND TRANSPORTATION PARTS WASHERS [See PWS Annex 1, Paragraph 1] (Service Every 4 weeks = 13 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	2004	ADA01	GSM	210840	30	4	13	$ - 0
	2004	ADA02	GSM	210840	30	4	13	$ - 0
	2004	ADA03	GSM	210840	30	4	13	$ - 0
	2004	ADA04	GSM	210840	30	4	13	$ - 0
					TOTAL	16	52	$ - 0

CONTRACTOR LEASED SPRAY PAINT GUN CLEANERS [See PWS Annex 1, Paragraph 8] (Service Quarterly = 4 Visits/Year) Hall CIV Melodee D: Hall CIV Melodee D:

How many times per year are spray paint gun cleaners to serviced?

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Steel bowl

minimum Capacity

(diameter)	Qty	Leased and Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Newly Leased Equipment Serial # To be installed w/in 2 weeks of contract award
	2005	AEA01	FMD	2296	29 inch steel bowl	1	4	$ - 0
	2005	AEA02	MCAS	2378	29 inch steel bowl	1	4	$ - 0
	2005	AEA03	MCAS	2385	29 inch steel bowl	1	4	$ - 0
					TOTAL	3	12	$ - 0

	GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS [See PWS Appendix 1, Paragraph 1] (Service Quarterly = 4 visits/year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2006	AFA01	MCAS	2379	30	1	$ - 0	4	$ - 0
	2006	AFA02	MALS-39	2385	30	1	$ - 0	4	$ - 0
	2006	AFA03	MALS-39	2385	30	1	$ - 0	4	$ - 0
	2006	AFA04	CLB-1	12075	30	1	$ - 0	4	$ - 0
	2006	AFA05	9th Comm	13053	30	1	$ - 0	4	$ - 0
	2006	AFA06	CLB-5	21506	30	1	$ - 0	4	$ - 0
	2006	AFA07	CLB-5	21506	30	1	$ - 0	4	$ - 0
	2006	AFA08	AAS BN	21605	30	1	$ - 0	4	$ - 0
	2006	AFA09	MTM	33352	30	1	$ - 0	4	$ - 0
	2006	AFA10	MN BN	43540	30	1	$ - 0	4	$ - 0
	2006	AFA11	MTM	43542	30	1	$ - 0	4	$ - 0
	2006	AFA12	HQ CO 1st MAR DIV	53471	30	1	$ - 0	4	$ - 0
	2006	AFA13	7TH ESB	140200	30	1	$ - 0	4	$ - 0
	2006	AFA14	1ST RADIO BN	160302	30	1	$ - 0	4	$ - 0
	2006	AFA15	AVTB	210536	30	1	$ - 0	4	$ - 0
	2006	AFA16	IMC LAB	210568	30	1	$ - 0	4	$ - 0
	2006	AFA17	1ST LAR H&S MAINT	418001	30	1	$ - 0	4	$ - 0
	2006	AFA18	MHG	430266	30	1	$ - 0	4	$ - 0
	2006	AFA19	7TH ESB	140171	30	1	$ - 0	4	$ - 0
	2006	AFA20	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	2006	AFA21	11TH MAR	430715	30	1	$ - 0	4	$ - 0
	2006	AFA22	SOI	520170	30	1	$ - 0	4	$ - 0
	2006	AFA23	SOI	520170	30	1	$ - 0	4	$ - 0
					TOTAL	23		92	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2007	AGA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS (AGITATING-ACQUEOUS) WASHERS

[See PWS Appendix 1, Paragraph #7] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2008	AHA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Quarterly = 4 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2009	AJA01	GSM	210846	60	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS JET WASHERS

[See PWS Appendix 1, Paragraph #6] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2010	AKA01	GSM	210846	60	1	$ - 0	13	$ - 0
					TOTAL	1		13	$ - 0

GOVERNMENT OWNED GROUND TRANSPORTATION PARTS WASHERS

[See PWS Appendix 1, Paragraph #3] (Service Every 4 weeks = 13 visits/year)

	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2011	ALA01	AAS BN	210856	140	1	$ - 0	4	$ - 0
					TOTAL	1		4	$ - 0

	GOVERNMENT OWNED ULTRASONICS Parts Washers [See PWS Annex 1, Paragraph 4] (Service Quarterly = 4 Visits/Year)
	CLIN	Ref#
Number	UNIT @
Camp Pendleton	BLDG	Minimum Capacity
(Gallon)	Qty	Mainten-ance Price Per Visit	Visits	Total Leased and Mainten-ance Price	Serial Number
	2012	AMA01	SOI	520594	40	1	4	$ - 0
	2012	AMA02	EDSON	31850	40	1	4	$ - 0
	2012	AMA03	SOI	520452	40	1	4	$ - 0
	2012	AMA04	SOI	520452	40	1	4	$ - 0
	2012	AMA05	1ST LAR	410367	40	1	4	$ - 0
	2012	AMA06	1ST MAR DIV	5351	40	1	4	$ - 0
	2012	AMA07	1ST MAR DIV	5351	40	1	4	$ - 0
	2012	AMA08	33 ARMORY	3346	40	1	4	$ - 0
	2012	AMA09	33 ARMORY	3346	40	1	4	$ - 0
					TOTAL	9	36	$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 15, 2020.