Attachment 2 - AST-UST Price List.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- F2Z3C35094A001
About this file
The attachment is a price list for an Aboveground/Underground Storage Tank (AST/UST) Maintenance Service contract at McConnell Air Force Base. The solicitation (FA462125Q0015) is a 100% Small Business set-aside Request for Quotation (RFQ) issued by the Department of the Air Force Air Mobility Command. The contract covers a five-year period from FY25 to FY30, with a base year and four option years. The pricing document outlines two primary contract line items (CLINs): CLIN 0001 for Annual Inspections and CLIN 0002 for Work Orders, which include service calls, labor and installation, spot corrosion control, and reimbursable materials. Notably, all unit prices and total prices in the document are currently listed as $0.00, suggesting this is a preliminary or template pricing document. The annual estimated quantities remain consistent across years, with 17 annual inspections and 15 service calls, along with 100 labor hours and 13 spot corrosion control activities per year.
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Text version
Summary & Items X001 and X002
| Attachment 1 - AST/UST Price List | ||||
| FA4621-25-Q0015 | ||||
| McConnell AFB | ||||
| Item # | DESCRIPTION | EST QTY FOR YEAR 1 | (BASE YEAR) | |
| YEAR 1 Ordering Period FY25-FY26 | EST QTY - YR 2 | (OPTION YEAR 1) | ||
| YEAR 2 Ordering Period FY26-FY27 | EST QTY - YR 3 | (OPTION YEAR 2) | ||
| YEAR 3 Ordering Period FY27-FY28 | EST QTY YR 4 | (OPTION YEAR 3) | ||
| YEAR 4 Ordering Period FY28-FY29 | EST QTY - YR 5 | (OPTION YEAR 4) |
YEAR 5 Ordering Period FY29-FY30
| Contract CLINS | UNIT PRICE | TOTAL PRICE SLIN 0001AA | UNIT PRICE | TOTAL PRICE SLIN 0001AB | UNIT PRICE | TOTAL PRICE SLIN 0001AC | UNIT PRICE | TOTAL PRICE SLIN 0001AD | UNIT PRICE | TOTAL PRICE SLIN 0001AE | ||||||||||||
| CLIN 0001 | ||||||||||||||||||||||
| Annual Inspections | X001 | AST/UST Annual Inspections | ||||||||||||||||||||
| IAW PWS 1.2 | 17 | EA | $0.00 | $0.00 | 17 | EA | $0.00 | $0.00 | 17 | EA | $0.00 | $0.00 | 17 | EA | $0.00 | $0.00 | 17 | EA | $0.00 | $0.00 | ||
| CLIN 0002 |
Work Orders
| (1 LOT) | X002 | Work Orders | |||||||||||||||||||||
| X002AA | Service Calls specified in PWS 1.4 | 15 | EA | $0.00 | $0.00 | 15 | EA | $0.00 | $0.00 | 15 | EA | $0.00 | $0.00 | 15 | EA | $0.00 | $0.00 | 15 | EA | $0.00 | $0.00 | ||
| X002AB | Labor and Installation IAW 1.4.1 | 100 | HR | $0.00 | $0.00 | 100 | HR | $0.00 | $0.00 | 100 | HR | $0.00 | $0.00 | 100 | HR | $0.00 | $0.00 | 100 | HR | $0.00 | $0.00 | ||
| X002AC | Spot Corrosion Control IAW PWS 1.6 | 13 | EA | $0.00 | $0.00 | 13 | EA | $0.00 | $0.00 | 13 | EA | $0.00 | $0.00 | 13 | EA | $0.00 | $0.00 | 13 | EA | $0.00 | $0.00 | ||
| X002AD | Reimbursable Material and Equipment (NTE) IAW PWS 1.4.4 | 1 | LOT | $0.00 | $0.00 | 1 | LOT | $0.00 | $0.00 | 1 | LOT | $0.00 | $0.00 | 1 | LOT | $0.00 | $0.00 | 1 | LOT | $0.00 | $0.00 | ||
| CLIN 0002 - Annual Totals of Items X002 - X008: Work Orders | EST: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||
| CLIN 0001 & 0002 Combined - Annual Totals of Items X001 - X002 | EST: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Summary of Totals: | |||
| CLIN 0001 Total (All Years) - AST/UST Annual Inspections | |||
| (Item X001 - Sum of G6, K6, O6, S6, and W6) | $0.00 | ||
| CLIN 0002 Total (All Years) for 1 Lot of Work Orders | |||
| (Items X002- Sum of G12-W12) | $0.00 | ||
| CONTRACT GRAND TOTAL (ALL YEARS): | |||
| (Sum of G18:W18) | EST: | $0.00 |
&F
File details come from the government source that posted it. Updated .