Attachment 2_Schedule of Items.xlsx

The document is a Schedule of Items spreadsheet for Solicitation 47QSSC255294, detailing a procurement for Purchase and Installation of Vault Doors at Osan Air Force Base in the Republic of Korea. The solicitation requires the acquisition and installation of fourteen doors: eight (8) ICD-compliant primary entrance doors and six (6) ICD 705-compliant interior vestibule doors. The contract is structured as a Single Award, Firm-Fixed Price (FFP) Purchase Order through the GSA Federal Acquisition Service.

The Schedule of Items breaks down the procurement into multiple Contract Line Item Numbers (CLINs), including materials (doors and hardware), labor (engineering, project management, and technician support), travel expenses (airfare, rental car, per diem), and shipping of materials to Tracy, CA. The pricing section provides detailed cost breakdowns per door, including location, lock hardware, and total pricing for primary and vestibule doors. The scope involves sensitive facility door installations, requiring specialized doors that meet specific security compliance standards for a sensitive compartmented information facility.