FA3016-16-R-0009.pdf

502D CONTRACTING SQUADRON

1655 SELFRIDGE AVE

JBSA LACKLAND TX 78236-5253

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$7.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA3016-16-R-0009 07-Apr-2016

b. TELEPHONE NUMBER

210-671-4334

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 09 May 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA3016

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F2MTRD 16. ADMINISTERED BY

37 TRSS DOR F2MTRD

RICHARD ROSENFELDER

1220 TRUEMPER ST STE 128

JBSA LACKAND TX 78236-5568

TEL: 210-671-4263 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ROBERT DE LA ROSA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

811310

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA3016-16-R-0009

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 24 Set

AF Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.5.-2.2.1.6.

(Reference Attachment 21) (Set shall consist of 15 on hand)

FOB: Destination

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 24 Set

AF Permanent Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.7. (Reference

Attachment 21) (Set shall consist of 10 on hand)

UNIT UNIT PRICE MAX AMOUNT

0003 63 Each

AF Firing Position Placards

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.8. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0004 63 Each

AF Pavement Markings (Safety Lines)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.10.

UNIT UNIT PRICE MAX AMOUNT

0005 63 Each

AF Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0006 7 Each

AF PVC Firing Rest

FFP

In Accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0007 7 Each

AF PVC Firing Rest Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.9. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0008 30 Each

Navy Signal Paddles

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.-2.2.4.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0009 30 Each

Navy Portable Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.5.-2.2.2.9.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0010 300 Each

Navy Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.11.-2.2.2.12.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0011 40 Each

Navy Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.13.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0012 3 Each

Navy Pavement Markings

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.16.-2.2.2.18.

UNIT UNIT PRICE MAX AMOUNT

0013 2 Each

Navy Sight Plain Aid Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.19.-2.2.2.20.

(Reference Attachment 3)

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED Each

Flag Pole Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.12.

UNIT UNIT PRICE MAX AMOUNT

0015 2 Each

ATD Exterior Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.2. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0016 2 Each

ATD Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.3. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0017 1 Each

ATD KC-135 Sealant

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.5. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0018 UNDEFINED Each

MAB Static Aircraft Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.2. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0019 12 Each

MAB Static Aircraft Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.3. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0020 UNDEFINED Each

MAB Static Aircraft Window/Windshield

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.4. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0021 280 Each

MWD Static Vehicles Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.1.-2.2.5.9.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0022 7 Each

MWD Aircraft Fuselage Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.10.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0023 7 Each

MWD Aircraft Fuselage Wash

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.11.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0024 14 Each

MWD Aircraft Fuselage Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.12.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0025 280 Each

MWD Vehicle Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.5.-2.2.5.7.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0026 UNDEFINED Each

MWD Obstacle Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.15. (Reference

Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0027 UNDEFINED Each

MWD Fuselage Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.13.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0028 12 Each

TSA Aircraft/Bus/Train Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0029 12 Each

TSA Aircraft/Bus/Train Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0030 UNDEFINED Each

TSA Bus/Train Windows/Windshields

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.3. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0031 UNDEFINED Each

TSA Bus/Train Doors

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.2. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0032 12 Each

TSA Aircraft/Bus/Train HVAC Service

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.16.-2.2.6.18.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0033 25 Each

HOC Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7.2.-2.2.7.33.

(Reference Attachment 8)

0034 25 Each

HOC Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0035 UNDEFINED Each

HOC Maintenance Per Obstacle

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

0036 1 Each

ARC Pavement Marking Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.7. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0037 1 Each

ARC Simulated Skidmark Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.8. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0038 14 Each

ARC Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.2. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0039 UNDEFINED Each

37TRW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0040 3 Each

59th MDW Static Vehicle Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0041 3 Each

59th MDW Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0042 UNDEFINED Each

59th MDW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0101 24 Set

AF Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.5.-2.2.1.6.

(Reference Attachment 21) (Set shall consist of 15 on hand)

UNIT UNIT PRICE MAX AMOUNT

0102 24 Set

AF Permanent Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.7. (Reference

Attachment 21) (Set shall consist of 10 on hand)

UNIT UNIT PRICE MAX AMOUNT

0103 63 Each

AF Firing Position Placards

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.8. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0104 63 Each

AF Pavement Markings (Safety Lines)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.10.

UNIT UNIT PRICE MAX AMOUNT

0105 63 Each

AF Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0106 7 Each

AF PVC Firing Rest

FFP

In Accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0107 7 Each

AF PVC Firing Rests (Paint)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.9. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0108 30 Each

Navy Signal Paddles

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.-2.2.4.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0109 30 Each

Navy Portable Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.5.-2.2.2.9.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0110 300 Each

Navy Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.11.-2.2.2.12.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0111 40 Each

Navy Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.13.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0112 3 Each

Navy Pavement Markings

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.16.-2.2.2.18.

UNIT UNIT PRICE MAX AMOUNT

0113 2 Each

Navy Sight Plain Aid Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.19.-2.2.2.20.

(Reference Attachment 3)

UNIT UNIT PRICE MAX AMOUNT

0114 UNDEFINED Each

Flag Pole Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.12.

UNIT UNIT PRICE MAX AMOUNT

0115 UNDEFINED Each

ATD Exterior Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.2. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0116 4 Each

ATD Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.3. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0117 1 Each

ATD KC-135 Sealant

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.5. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0118 UNDEFINED Each

MAB Static Aircraft Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.2. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0119 12 Each

MAB Static Aircraft Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.3. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0120 UNDEFINED Each

MAB Static Aircraft Window/Windshield

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.4. (Reference

Attachment 5)

0121 280 Each

MWD Static Vehicles Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.1.-2.2.5.9.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0122 UNDEFINED Each

MWD Aircraft Fuselage Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.10.

(Reference Attachment 6)

0123 7 Each

MWD Aircraft Fuselage Wash

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.11. (Reference

Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0124 14 Each

MWD Aircraft Fuselage Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.12.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0125 UNDEFINED Each

MWD Vehicle Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.5.-2.2.5.7.

UNIT UNIT PRICE MAX AMOUNT

0126 UNDEFINED Each

MWD Obstacle Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.15.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0127 7 Each

MWD Fuselage Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.13.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0128 12 Each

TSA Aircraft/Bus/Train Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0129 12 Each

TSA Aircraft/Bus/Train Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0130 UNDEFINED Each

TSA Bus/Train Window/Windshields

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.3. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0131 UNDEFINED Each

TSA Bus/Train Doors

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.2. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0132 12 Each

TSA Aircraft/Bus/Train HVAC Service

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.16.-2.2.6.18.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0133 25 Each

HOC Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7.2.-2.2.7.33.

(Reference Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0134 25 Each

HOC Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0135 UNDEFINED Each

HOC Maintenance Per Obstacle

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0136 1 Each

ARC Pavement Marking Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.7. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0137 1 Each

ARC Simulated Skidmark Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.8. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0138 14 Each

ARC Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.2. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0139 UNDEFINED Each

37TRW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0140 3 Each

59th MDW Static Vehicle Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0141 3 Each

59th MDW Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0142 UNDEFINED Each

59th MDW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0201 24 Set

AF Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.5.-2.2.1.6.

(Reference Attachment 21) (Set shall consist of 15 on hand)

UNIT UNIT PRICE MAX AMOUNT

0202 24 Set

AF Permanent Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.7. (Reference

Attachment 21) (Set shall consist of 10 on hand)

UNIT UNIT PRICE MAX AMOUNT

0203 63 Each

AF Firing Position Placards

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.8. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0204 63 Each

AF Pavement Markings (Safety Lines)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.10.

UNIT UNIT PRICE MAX AMOUNT

0205 63 Each

AF Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0206 7 Each

AF PVC Firing Rest

FFP

In Accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0207 7 Each

AF PVC Firing Rests (Paint)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.9. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0208 30 Each

Navy Signal Paddles

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.-2.2.4.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0209 30 Each

Navy Portable Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.5.-2.2.2.9.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0210 300 Each

Navy Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.11.-2.2.2.12.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0211 40 Each

Navy Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.13.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0212 3 Each

Navy Pavement Markings

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.16.-2.2.2.18.

UNIT UNIT PRICE MAX AMOUNT

0213 2 Each

Navy Sight Plain Aid Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.19.-2.2.2.20.

(Reference Attachment 3)

UNIT UNIT PRICE MAX AMOUNT

0214 UNDEFINED Each

Flag Pole Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.12.

0215 1 Each

ATD Exterior Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.2. (Reference

Attachment 4)

0216 3 Each

ATD Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.3. (Reference

Attachment 4)

0217 1 Each

ATD KC-135 Sealant

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.5. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0218 UNDEFINED Each

MAB Static Aircraft Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.2. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0219 12 Each

MAB Static Aircraft Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.3. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0220 UNDEFINED Each

MAB Static Aircraft Window/Windshield

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.4. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0221 280 Each

MWD Static Vehicles Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.1.-2.2.5.9.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0222 UNDEFINED Each

MWD Aircraft Fuselage Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.10.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0223 7 Each

MWD Aircraft Fuselage Wash

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.11.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0224 14 Each

MWD Aircraft Fuselage Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.12.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0225 280 Each

MWD Vehicle Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.5.-2.2.5.7.

UNIT UNIT PRICE MAX AMOUNT

0226 UNDEFINED Each

MWD Obstacle Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.15.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0227 UNDEFINED Each

MWD Fuselage Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.13.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0228 12 Each

TSA Aircraft/Bus/Train Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0229 12 Each

TSA Aircraft/Bus/Train Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0230 UNDEFINED Each

TSA Bus/Train Window/Windshields

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.3. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0231 UNDEFINED Each

TSA Bus/Train Doors

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.2. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0232 12 Each

TSA Aircraft/Bus/Train HVAC Service

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.16.-2.2.6.18.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0233 25 Each

HOC Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7.2.-2.2.7.33.

(Reference Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0234 25 Each

HOC Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0235 UNDEFINED Each

HOC Maintenance Per Obstacle

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0236 1 Each

ARC Pavement Marking Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.7. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0237 1 Each

ARC Simulated Skidmark Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.8. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0238 14 Each

ARC Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.2. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0239 UNDEFINED Each

37TRW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0240 3 Each

59th MDW Static Vehicle Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0241 3 Each

59th MDW Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0242 UNDEFINED Each

59th MDW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0301 24 Set

AF Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.5.-2.2.1.6.

(Reference Attachment 21) (Set shall consist of 15 on hand)

UNIT UNIT PRICE MAX AMOUNT

0302 24 Set

AF Permanent Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.7. (Reference

Attachment 21) (Set shall consist of 10 on hand)

UNIT UNIT PRICE MAX AMOUNT

0303 63 Each

AF Firing Position Placards

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.8. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0304 63 Each

AF Pavement Markings (Safety Lines)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.10.

UNIT UNIT PRICE MAX AMOUNT

0305 63 Each

AF Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0306 7 Each

AF PVC Firing Rest

FFP

In Accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0307 7 Each

AF PVC Firing Rests (Paint)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.9. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0308 30 Each

Navy Signal Paddles

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.-2.2.4.

(Reference Attachment 21)

0309 30 Each

Navy Portable Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.5.-2.2.2.9.

(Reference Attachment 21)

0310 300 Each

Navy Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.11.-2.2.2.12.

(Reference Attachment 21)

0311 40 Each

Navy Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.13. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0312 3 Each

Navy Pavement Markings

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.16.-2.2.2.18.

UNIT UNIT PRICE MAX AMOUNT

0313 2 Each

Navy Sight Plain Aid Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.19.-2.2.2.20.

(Reference Attachment 3)

UNIT UNIT PRICE MAX AMOUNT

0314 UNDEFINED Each

Flag Pole Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.12.

UNIT UNIT PRICE MAX AMOUNT

0315 2 Each

ATD Exterior Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.2. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0316 2 Each

ATD Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.3. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0317 1 Each

ATD KC-135 Sealant

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.5. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0318 6 Each

MAB Static Aircraft Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.2. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0319 12 Each

MAB Static Aircraft Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.3. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0320 UNDEFINED Each

MAB Static Aircraft Window/Windshield

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.4. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0321 280 Each

MWD Static Vehicles Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.1.-2.2.5.9.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0322 UNDEFINED Each

MWD Aircraft Fuselage Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.10.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0323 7 Each

MWD Aircraft Fuselage Wash

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.11.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0324 14 Each

MWD Aircraft Fuselage Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.12.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0325 UNDEFINED Each

MWD Vehicle Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.5.-2.2.5.7.

UNIT UNIT PRICE MAX AMOUNT

0326 8 Each

MWD Obstacle Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.15.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0327 7 Each

MWD Fuselage Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.13.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0328 12 Each

TSA Aircraft/Bus/Train Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0329 12 Each

TSA Aircraft/Bus/Train Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0330 UNDEFINED Each

TSA Bus/Train Window/Windshields

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.3. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0331 UNDEFINED Each

TSA Bus/Train Doors

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.2. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0332 12 Each

TSA Aircraft/Bus/Train HVAC Service

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.16.-2.2.6.18.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0333 25 Each

HOC Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7.2.-2.2.7.33.

(Reference Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0334 25 Each

HOC Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0335 UNDEFINED Each

HOC Maintenance Per Obstacle

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0336 1 Each

ARC Pavement Marking Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.7. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0337 1 Each

ARC Simulated Skidmark Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.8. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0338 14 Each

ARC Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.2. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0339 UNDEFINED Each

37TRW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0340 3 Each

59th MDW Static Vehicle Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0341 3 Each

59th MDW Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0342 UNDEFINED Each

59th MDW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0401 24 Set

AF Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.5.-2.2.1.6.

(Reference Attachment 21) (Set shall consist of 15 on hand)

UNIT UNIT PRICE MAX AMOUNT

0402 24 Set

AF Permanent Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.7. (Reference

Attachment 21) (Set shall consist of 10 on hand)

UNIT UNIT PRICE MAX AMOUNT

0403 63 Each

AF Firing Position Placards

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.8. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0404 63 Each

AF Pavement Markings (Safety Lines)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.10.

UNIT UNIT PRICE MAX AMOUNT

0405 63 Each

AF Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0406 7 Each

AF PVC Firing Rest

FFP

In Accordance with Performance Work Statement (PWS) Para 2.2.1.11.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0407 7 Each

AF PVC Firing Rests (Paint)

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.9. (Reference

Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0408 30 Each

Navy Signal Paddles

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.-2.2.4.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0409 30 Each

Navy Portable Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.5.-2.2.2.9.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0410 300 Each

Navy Portable Target Frames

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.11.-2.2.2.12.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0411 40 Each

Navy Permanent Barricades

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.13.

(Reference Attachment 21)

UNIT UNIT PRICE MAX AMOUNT

0412 3 Each

Navy Pavement Markings

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.16.-2.2.2.18.

UNIT UNIT PRICE MAX AMOUNT

0413 2 Each

Navy Sight Plain Aid Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.2.19.-2.2.2.20.

(Reference Attachment 3)

UNIT UNIT PRICE MAX AMOUNT

0414 UNDEFINED Each

Flag Pole Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.1.12.

UNIT UNIT PRICE MAX AMOUNT

0415 1 Each

ATD Exterior Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.2. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0416 3 Each

ATD Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.3. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0417 1 Each

ATD KC-135 Sealant

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.3.5. (Reference

Attachment 4)

UNIT UNIT PRICE MAX AMOUNT

0418 UNDEFINED Each

MAB Static Aircraft Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.2. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0419 12 Each

MAB Static Aircraft Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.3. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0420 UNDEFINED Each

MAB Static Aircraft Window/Windshield

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.4.4. (Reference

Attachment 5)

UNIT UNIT PRICE MAX AMOUNT

0421 280 Each

MWD Static Vehicles Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.1.-2.2.5.9.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0422 UNDEFINED Each

MWD Aircraft Fuselage Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.10.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0423 7 Each

MWD Aircraft Fuselage Wash

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.11.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0424 14 Each

MWD Aircraft Fuselage Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.12.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0425 280 Each

MWD Vehicle Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.5.-2.2.5.7.

UNIT UNIT PRICE MAX AMOUNT

0426 UNDEFINED Each

MWD Obstacle Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.15.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0427 UNDEFINED Each

MWD Fuselage Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.5.13.

(Reference Attachment 6)

UNIT UNIT PRICE MAX AMOUNT

0428 12 Each

TSA Aircraft/Bus/Train Exterior Washing

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0429 12 Each

TSA Aircraft/Bus/Train Interior Cleaning

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.14.-2.2.6.15.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0430 UNDEFINED Each

TSA Bus/Train Window/Windshields

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.3. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0431 UNDEFINED Each

TSA Bus/Train Doors

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.2. (Reference

Attachment 6 & 7)

UNIT UNIT PRICE MAX AMOUNT

0432 12 Each

TSA Aircraft/Bus/Train HVAC Service

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.6.16.-2.2.6.18.

(Reference Attachment 6 and 7)

UNIT UNIT PRICE MAX AMOUNT

0433 25 Each

HOC Functionality

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7.2.-2.2.7.33.

(Reference Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0434 25 Each

HOC Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0435 UNDEFINED Each

HOC Maintenance Per Obstacle

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.7. (Reference

Attachment 8)

UNIT UNIT PRICE MAX AMOUNT

0436 1 Each

ARC Pavement Marking Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.7. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0437 1 Each

ARC Simulated Skidmark Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.8. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0438 14 Each

ARC Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.8.2. (Reference

Attachment 9)

UNIT UNIT PRICE MAX AMOUNT

0439 UNDEFINED Each

37TRW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

UNIT UNIT PRICE MAX AMOUNT

0440 3 Each

59th MDW Static Vehicle Maintenance

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0441 3 Each

59th MDW Static Vehicle Painting

FFP

In accordance with Performance Work Statement (PWS) Para 2.2.9. (Reference

Attachment 10)

UNIT UNIT PRICE MAX AMOUNT

0442 UNDEFINED Each

59th MDW Unscheduled Maintenance

FFP

In accordance with Performance Work Statement (PWS) and Attachments not referenced within a specific CLIN

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

24.00

0002 1.00

0003 1.00

63.00

0004 1.00

0005 1.00

0006 1.00

7.00

0007 1.00

0008 16.00

30.00

0009 16.00

0010 5.00

300.00

0011 1.00

40.00

0012 1.00

3.00

0013 1.00

2.00

0015 1.00

0016 1.00

0017 1.00

0019 1.00

12.00

0021 1.00

280.00

0022 1.00

0023 1.00

0024 1.00

14.00

0025 1.00

$1.00

$150,000.00

0028 1.00

0029 1.00

0032 1.00

0033 1.00

25.00

0034 1.00

0036 1.00

1.00

0037 1.00

0038 1.00

$250,000.00

0040 1.00

0041 1.00

0101 1.00

0102 1.00

0103 1.00

0104 1.00

0105 1.00

0106 1.00

0107 1.00

0108 16.00

0109 16.00

0110 5.00

0111 1.00

0112 1.00

0113 1.00

0116 1.00

4.00

0117 1.00

0119 1.00

0121 1.00

0123 1.00

0124 1.00

0127 1.00

0128 1.00

0129 1.00

0132 1.00

0133 1.00

0134 1.00

0136 1.00

0137 1.00

0138 1.00

0140 1.00

0141 1.00

0201 1.00

0202 1.00

0203 1.00

0204 1.00

0205 1.00

0206 1.00

0207 1.00

0208 16.00

0209 16.00

0210 5.00

0211 1.00

0212 1.00

0213 1.00

0215 1.00

0216 1.00

0217 1.00

0219 1.00

0221 1.00

0223 1.00

0224 1.00

0225 1.00

0228 1.00

0229 1.00

0232 1.00

0233 1.00

0234 1.00

0236 1.00

0237 1.00

0238 1.00

0240 1.00

0241 1.00

0301 1.00

0302 1.00

0303 1.00

0304 1.00

0305 1.00

0306 1.00

0307 1.00

0308 16.00

0309 16.00

0310 5.00

0311 1.00

0312 1.00

0313 1.00

0315 1.00

0316 1.00

0317 1.00

0318 1.00

6.00

0319 1.00

0321 1.00

0323 1.00

0324 1.00

0326 1.00

8.00

0327 1.00

0328 1.00

0329 1.00

0332 1.00

0333 1.00

0334 1.00

0336 1.00

0337 1.00

0338 1.00

0340 1.00

0341 1.00

0401 1.00

0402 1.00

0403 1.00

0404 1.00

0405 1.00

0406 1.00

0407 1.00

0408 16.00

0409 16.00

0410 5.00

0411 1.00

0412 1.00

0413 1.00

0415 1.00

0416 1.00

0417 1.00

0419 1.00

0421 1.00

0423 1.00

0424 1.00

0425 1.00

0428 1.00

0429 1.00

0432 1.00

0433 1.00

0434 1.00

0436 1.00

0437 1.00

0438 1.00

0440 1.00

0441 1.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

0016 Destination Government Destination Government

0017 Destination Government Destination Government

0018 Destination Government Destination Government

0019 Destination Government Destination Government

0020 Destination Government Destination Government

0021 Destination Government Destination Government

0022 Destination Government Destination Government

0023 Destination Government Destination Government

0024 Destination Government Destination Government

0025 Destination Government Destination Government

0026 Destination Government Destination Government

0027 Destination Government Destination Government

0028 Destination Government Destination Government

0029 Destination Government Destination Government

0030 Destination Government Destination Government

0031 Destination Government Destination Government

0032 Destination Government Destination Government

0033 Destination Government Destination Government

0034 Destination Government Destination Government

0035 Destination Government Destination Government

0036 Destination Government Destination Government

0037 Destination Government Destination Government

0038 Destination Government Destination Government

0039 Destination Government Destination Government

0040 Destination Government Destination Government

0041 Destination Government Destination Government

0042 Destination Government Destination Government

0101 Destination Government Destination Government

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0105 Destination Government Destination Government

0106 Destination Government Destination Government

0107 Destination Government Destination Government

0108 Destination Government Destination Government

0109 Destination Government Destination Government

0110 Destination Government Destination Government

0111 Destination Government Destination Government

0112 Destination Government Destination Government

0113 Destination Government Destination Government

0114 Destination Government Destination Government

0115 Destination Government Destination Government

0116 Destination Government Destination Government

0117 Destination Government Destination Government

0118 Destination Government Destination Government

0119 Destination Government Destination Government

0120 Destination Government Destination Government

0121 Destination Government Destination Government

0122 Destination Government Destination Government

0123 Destination Government Destination Government

0124 Destination Government Destination Government

0125 Destination Government Destination Government

0126 Destination Government Destination Government

0127 Destination Government Destination Government

0128 Destination Government Destination Government

0129 Destination Government Destination Government

0130 Destination Government Destination Government

0131 Destination Government Destination Government

0132 Destination Government Destination Government

0133 Destination Government Destination Government

0134 Destination Government Destination Government

0135 Destination Government Destination Government

0136 Destination Government Destination Government

0137 Destination Government Destination Government

0138 Destination Government Destination Government

0139 Destination Government Destination Government

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