Bid_Sheet-FA3047-12-R-0039.xlsx

XLSX spreadsheet 64 KB Posted Sep 21, 2012

Attached to: Request for Proposal on Alteration & Fitting of BMT military uniforms
Solicitation number: FA3047-12-R-0039
Issued by: Department of the Air Force Air Education and Training Command

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File	Type	Posted
Appendix_11_Basic_Military_Training.pdf	PDF	Sep 21, 2012
12R0039.pdf	PDF	Sep 21, 2012
Appendix_10_BMT.pdf	PDF	Sep 21, 2012

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Basic

	Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
	Basic Period
	CLIN NO	SUPPLIES/SERVICE	Estimated
Quantity	Unit	Unit Price	Total Amount
	0001	All Garments fitted by tailor	304,792	Each		$0.00
	0002	Mark/Cut/Hem trousers, slacks, skirts	91,438	Each		$0.00
	0003	Waist, seat let-out/take-in trousers	8,333	Each		$0.00
	0004	Double dart waist/seat	417	Each		$0.00
	0005	Let-out/Take-in side or back seams	4,999	Each		$0.00
	0006	Shorten/length sleeves of Service Coat	30,479	Each		$0.00
	0007	Hem service jacket sleeve liner	1,667	Each		$0.00
	0008	Shorten bottom of Service Coat	1,000	Each		$0.00
	0009	Shorten/lengthen sleeves all weather coats	6,250	Each		$0.00
	0010	Shorten bottom of all weather coats	2,958	Each		$0.00
	0011	Shorten/lengthen shirt/blouse sleeves	4,601	Each		$0.00
	0012	Make new sleeves - shirt/blouse	2,500	Each		$0.00
	0013	Alter side seams shirt/blouse	3,058	Each		$0.00
	0014	Adjust/move buttons	1,167	Each		$0.00
	0015	Stitch USAF & Name Tape (set) for ABU/RABU Coat	128,333	Each		$0.00
	0016	Shorten sleeves only on ABU/RABU Coat	7,917	Each		$0.00
	0017	Special Measurements	375	Each		$0.00
	0018	Misc minor Alterations	1,292	Each		$0.00
	0019	Weight Gains/Losses	833	Each		$0.00
	0020	Service beyond Normal Duty Hours	58	Hours		$0.00
	0021	Reimbursement Parts/Labor	1	Lot		$0.00
	0022	Replacement of GFP	4	Lot		$0.00
	0023	Add padding to service coats	417	Each		$0.00
	0024	Alter trousers/slacks	83	Each		$0.00
	0025	Push-Pull Personnel ABU/RABU Rqmt	292	Each		$0.00
	0026	Alter side seams ABU/RABU Coat	5,000	Each		$0.00
					Total CLINs 0001 -0026	$0.00

1st Opt

	Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
	1st Option
	CLIN NO	SUPPLIES/SERVICE	Estimated
Quantity	Unit	Unit Price	Total Amount
	1001	All Garments fitted by tailor	365,750	Each		$0.00
	1002	Mark/Cut/Hem trousers, slacks, skirts	109,725	Each		$0.00
	1003	Waist, seat let-out/take-in trousers	10,000	Each		$0.00
	1004	Double dart waist/seat	500	Each		$0.00
	1005	Let-out/Take-in side or back seams	5,999	Each		$0.00
	1006	Shorten/length sleeves of Service Coat	36,575	Each		$0.00
	1007	Hem service jacket sleeve liner	2,000	Each		$0.00
	1008	Shorten bottom of Service Coat	1,200	Each		$0.00
	1009	Shorten/lengthen sleeves all weather coats	7,500	Each		$0.00
	1010	Shorten bottom of all weather coats	3,550	Each		$0.00
	1011	Shorten/lengthen shirt/blouse sleeves	5,521	Each		$0.00
	1012	Make new sleeves - shirt/blouse	3,000	Each		$0.00
	1013	Alter side seams shirt/blouse	3,670	Each		$0.00
	1014	Adjust/move buttons	1,400	Each		$0.00
	1015	Stitch USAF & Name Tape (set) for ABU/RABU Coat	154,000	Each		$0.00
	1016	Shorten sleeves only on ABU/RABU Coat	9,500	Each		$0.00
	1017	Special Measurements	450	Each		$0.00
	1018	Misc minor Alterations	1,550	Each		$0.00
	1019	Weight Gains/Losses	1,000	Each		$0.00
	1020	Service beyond Normal Duty Hours	69	Hours		$0.00
	1021	Reimbursement Parts/Labor	1	Lot		$0.00
	1022	Replacement of GFP	4	Lot		$0.00
	1023	Add padding to service coats	500	Each		$0.00
	1024	Alter trousers/slacks	100	Each		$0.00
	1025	Push-Pull Personnel ABU/RABU Rqmt	350	Each		$0.00
	1026	Alter side seams ABU/RABU Coat	5,000	Each		$0.00
					Total Clins 1001 -1026	$0.00

2nd Opt

	Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
	2nd Option
	CLIN NO	SUPPLIES/SERVICE	Estimated
Quantity	Unit	Unit Price	Total Amount
	2001	All Garments fitted by tailor	365,750	Each		$0.00
	2002	Mark/Cut/Hem trousers, slacks, skirts	109,725	Each		$0.00
	2003	Waist, seat let-out/take-in trousers	10,000	Each		$0.00
	2004	Double dart waist/seat	500	Each		$0.00
	2005	Let-out/Take-in side or back seams	5,999	Each		$0.00
	2006	Shorten/length sleeves of Service Coat	36,575	Each		$0.00
	2007	Hem service jacket sleeve liner	2,000	Each		$0.00
	2008	Shorten bottom of Service Coat	1,200	Each		$0.00
	2009	Shorten/lengthen sleeves all weather coats	7,500	Each		$0.00
	2010	Shorten bottom of all weather coats	3,550	Each		$0.00
	2011	Shorten/lengthen shirt/blouse sleeves	5,521	Each		$0.00
	2012	Make new sleeves - shirt/blouse	3,000	Each		$0.00
	2013	Alter side seams shirt/blouse	3,670	Each		$0.00
	2014	Adjust/move buttons	1,400	Each		$0.00
	2015	Stitch USAF & Name Tape (set) for ABU/RABU Coat	154,000	Each		$0.00
	2016	Shorten sleeves only on ABU/RABU Coat	9,500	Each		$0.00
	2017	Special Measurements	450	Each		$0.00
	2018	Misc minor Alterations	1,550	Each		$0.00
	2019	Weight Gains/Losses	1,000	Each		$0.00
	2020	Service beyond Normal Duty Hours	69	Hours		$0.00
	2021	Reimbursement Parts/Labor	1	Lot		$0.00
	2022	Replacement of GFP	4	Lot		$0.00
	2023	Add padding to service coats	500	Each		$0.00
	2024	Alter trousers/slacks	100	Each		$0.00
	2025	Push-Pull Personnel ABU/RABU Rqmt	350	Each		$0.00
	2026	Alter side seams ABU/RABU Coat	5,000	Each		$0.00
					Total Clins 2001 -2026	$0.00

appendix B

APPENDIX B
CUSTODIAL SQUARE FOOTAGE BY LEVEL
01 October 2011
CLEANING LEVEL 1 - PRESTIGE
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
105	LTA Chapel	203	3,326	0	3,529
118	Postal Service Center LTA	246	0	984	1,230
896	433rd Aircrew Training	1,065	40,576	3,278	44,919
945	Firing Range Restroom	436	0	0	436
954	Security Forces	643	20,447	6,264	27,354
960	Firing Range Restroom	436	0	0	436
968	Firing Range Restroom	436	0	0	436
909	433rd (moved from Level 2)	1,232	21,989	5,085	28,306
1052	802 MSG/CC	698	28,176	1,462	30,336
1160	ATC Tower	16	-	2,184	2,200
1161	Control Tower	288	1,940	0	2,228
1202	Upson Park Restroom	175	0	0	175
1203	Upson Park Restroom	175	0	0	175
1249	Family Support Center	512	5,808	872	7,192
1288	AAFES Gateway Theater	324	935	3,895	5,154
1528	Freedom Chapel	790	13,559	6,834	21,183
1806	Stillman Park Restroom	204	0	0	204
1808	Stillman Park Restroom	460	0	0	460
1902	Stillman Park Restroom	204	0	0	204
2008	Community Development Center	556	4,380	1,408	6,344
2017.2	Postal Service Center	371	1,332	410	2,113
2039	Stapleton Park Restroom	210	0	0	210
2095	Community Activity Center	0	531	0	531
2196	Visitor Reception Center	64	154	292	510
2265	Parade Field Restrooms	403	0	0	403
2484	802 TRW Center HQ	2,970	41,876	19,197	64,043
3664	Small Animal Clininc	40	0	1,114	1,154
5200	WHMC	363	8,811	179	9,353
5211	HQ Force Protection	422	7,844	106	8,372
5301	Education Lab	42	776	0	818
5408	Bob Hope Theater	571	5,427	8,068	14,066
5432	Memorial Chapel	34	2,633	875	3,542
5506	Arnold Hall	497	14,539	851	15,887
6114	Library	288	15,015	141	15,444
6300	Gateway Chapel	356	22,346	718	23,420
6301	Gateway Chapel Restroom Bldg	1,200	0	0	1,200
6576	Skylark	555	11,879	7,596	20,030
7065.1.1	Demand Reduction	1,259	565	2,747	4,571
7243.1	Post Office	162	663	2,910	3,735

CLEANING LEVEL 1 - PRESTIGE
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
7452	Student Activity Center	618	8,909	87	9,614
8510	Lion Park Restroom & Fountain	338	0	10	348
9122.1	Postal Service Center 3	0	623	1,515	2,138
9504	Visitor Reception Center	59	153	349	561
10338	Hope Chapel	190	7,933	1,012	9,135
10903	Running Track Restrooms	480	0	0	480
45	TOTAL SF:	20,591	293,145	80,443	394,179

CLEANING LEVEL 2 - BASIC
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
100	802 TTG	510	11,863	332	12,705
125	802 TTG/TTV	122	1,224	0	1,346
146	Comm/OSI	2,076	14,784	7960	24,820
147	344 TRS/CC	2,000	58,916	16,481	77,397
161	343rd TRS Entry Control Point	24	0	0	24
162	343rd TRS Fire Alert Bldg	42	0	0	42
168	343rd TRS Fire Alert Bldg	42	0	0	42
171	343rd TRS Entry Control Point	24	0	0	24
187	37 SFS/SFTA	70	188	16	274
191	343rd TRS Dorm Latrine	595	0	0	595
210	802 TRNS/LGTM	50	0	0	50
230	AMU-1 (CE)	221	0	1,330	1,551
431M	Gunsmith Shop	299	950	706	1,955
444	DET 40,651st SPG	331	5,828	1,491	7,650
485	Munitions	138	1,972	12	2,122
809	CAT Maintenance	80	1,057	626	1,763
811	CE Asbestos/Insulation Team	120	1,678	449	2,247
814	Jet Engine Shop	60	517	333	910
817	RESFRCE,G/TNGS	426	6,154	693	7,273
819	433rd Cargo Loading Facility	86	0	2,614	2,700
823	433rd AMXS	350	0	3,800	4,150
824	433rd Warehouse Restroom	70	0	0	70
825	433RD	317	6,742	7,970	15,029
826	HQ Maintenance Shop	550	2,352	9,367	12,269
828	433RD	1,721	10,825	3,564	16,110
829	FLYSYS Main Dock	685	0	1,465	2,150
868	Outdoor Equip Rental Maint	376	270	358	1,004
871	Outdoor Equip Rental	658	4,038	922	5,618
874	433RD	400	4,725	5,090	10,215
875	Outdoor Rec Restroom	100	0	0	100
876	433rd	25	0	297	322

CLEANING LEVEL 2 - BASIC
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
887	433RD	84	0	1,136	1,220
894	SHPA/SESTOR	480	0	1,012	1,492
898	433RD	422	2,853	3,336	6,611
900	433 MICAP SUPPORT	198	2,469	86	2,753
907	433rd Med	1,090	15,440	717	17,247
908	RESFRCESA/ETNG	540	14,095	320	14,955
909	Moved service to Category 1	0	0	0	0
910	433 MICAP Support	1,573	21,109	6,401	29,083
980	DSME Fuel Facility	36	-	556	592
1003	346th EMSEC	70	821	63	954
1004	Admin	130	782	0	912
1030	Security Police	210	-	3,797	4,007
1050	Comm Center	325	3,366	123	3,814
1175	Fuel Maintenance	308	0	476	784
1178	Fuel Maintenance	504	1,977	1,046	3,527
1208	CE Zone 6	261	-	776	1,037
1250	OSI – Administration	595	7,789	2,028	10,412
1251	802 TRW/MQ	352	4,323	388	5,063
1353	Security Police	360	7,179	3,006	10,545
1508	Airman's Attic	0	-	0	0
1526	Family Housing Office	224	2,520	105	2,849
2008	802 CES (Zone 6)	280	1,808	1,157	3,245
2064	Conference Room/Restroom	273	0	525	798
2065	Logistics	197	1,059	0	1,256
2067	CE MX	343	4,727	344	5,414
2075	CEG	440	0	1,515	1,955
2098	Restroom	166	0	0	166
2325	Tech Services (Fire Department)	171	2,335	1,078	3,584
3550	WHMC	575	14,675	0	15,250
3885	342/TRS Combat Arms Flight	1,244	2,887	0	4,131
4368	59 MDW/HSLF	400	960	0	1,360
4552	WHMC Portable Classrooms	0	0	2,070	2,070
4610	USAF Contingency Admin	254	0	2,172	2,426
4880	802 CES/CEWT	132	0	450	582
4889	341 TRS/TSA Puppy Program	47	0	332	379
4895	59 MDW/HSLF	40	0	731	771
4957	Transportation	20	0	223	243
5008	Transportation	1,155	6,973	2,929	11,057
5015	802 TRNS/LGT Motor Pool	263	0	1,075	1,338
5045	802 LRS/LGRVQ	0	685	0	685
5075	802 Security Forces Squadron	0	0	0	0

CLEANING LEVEL 2 - BASIC
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
5100	802 FSS/SVMP	243	7,158	305	7,706
5160	Logistics Complex	626	16,478	5,319	22,423
5189	Security Forces	150	364	-	514
5206	Base Museum	156	210	6,746	7,112
5214	802 FSS/SVMP	56	0	0	56
5275	802 LG/LSF	950	1,783	8,548	11,281
5311	Civilian Personnel	324	9,470	0	9,794
5395	CE Compound	539	426	34	999
5397	CE Compound	83	78	0	161
5399	CE Compound	64	0	627	691
5449	Gateway Store	239	8,430	0	8,669
5450	Contracting	360	15,099	1,087	16,546
5460	Civil Engineer	288	11,882	1,725	13,895
5495	Civil Engineering Complex	293	776	906	1,975
5497	Civil Engineering Complex	0	1,231	341	1,572
5595	Civil Engineering HQ	1,456	29,754	7,634	38,844
5612	802 TRW	58	1,761	0	1,819
5616	Accounting and Finance	2,385	37,878	20,588	60,851
5616.2	DAO-DE Defense Accounting	0	10,323	2,326	12,649
6125	Band of the West	289	2,492	230	3,011
6359	ATC Band	502	12,354	952	13,808
6420	737 TRG Headquarters	1,363	17,060	4,147	22,570
6629	Government Printing Office	0	1,190	0	1,190
6629.2	DAPS	367	1,521	5,545	7,433
6629.3	Family Child Care Office	0	2,794	0	2,794
7041	Skills Development Center	160	1,764	3,951	5,875
7065.1	Muliple Users	1,730	17,058	591	19,379
7065.2	Multiple Users	874	32,517	2,714	36,105
7065.3	Multiple Users	786	26,630	1,303	28,719
7080	Audio Visual	63	1,347	0	1,410
7243	Information System Flight	163	5,402	8,750	14,315
7245	Auto Hobby Shop	326	0	1,685	2,011
7249	Tops in Blue	236	5,400	1,716	7,352
7253	Tops in Blue	391	1,009	-	1,400
7305	802 FSS/SVMP	240	0	0	240
7356	IAAFA/318 TRS	654	16,571	4,671	21,896
7353	IAAFA/CCE	305	7,431	696	8,432
7355	IAAFA/CCE	664	7,629	1,548	9,841
7360	802 CES/CEX	270	14,535	785	15,590
7362	Audio Visual	720	7,416	450	8,586

CLEANING LEVEL 2 - BASIC
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
7385	CES Hazardous Waste Storage	45	0	156	201
7390	Recycle	102	-	646	748
7447	DLI Conference	67	1,484	3,038	4,589
7460	IAAFA/318 TRS	1,329	5,720	0	7,049
7487	DoD Dog Center	286	3,487	1,317	5,090
7569	343 TRS	0	0	580	580
7573	Dog Trng Lab Warehouse RR	288	0	0	288
7580	341 TRSS/DORR Theater	374	0	3,487	3,861
7602	MWD Hospital Admin Area	126	3,147	1,129	4,402
7620	DLIELC	376	0	-	376
8600	802 Security Forces Squadron	250	716	1,145	2,111
8700	AMU 5 (CE)	455	0	1,168	1,623
9020.1	EOS	120	1,200	960	2,280
9020.2	Comm Squad	812	2,868	-	3,680
9020.3	Area Defense Council	-	2,060	-	2,060
9028	Band of the West	1080		458	1,538
9121	AMU 3 (CE)	370	0	1,341	1,711
9122.2	342 TRS/CC	1,837	10,260	17,522	29,619
9122.3	341 TRS (Dogs)	1,837	3,720	3,185	8,742
9122.4	341 Transportation Security Admin	1,837	2,123	0	3,960
9122.5	701 M P Battalion	1,837	2,547	0	4,384
9140	802 FSS/SVMP	200	0	0	200
9225	342 TRSS/CC	1,512	22,259	23,482	47,253
10334	Security Forces Trng Expansion	374	0	11,109	11,483
10501	Security Police Museum	54	6,933	41	7,028
10670	AMU-2	408	0	1,215	1,623
10700	343 TRS	223	0	0	223
10800	345TH Training Squadron	174	5,351	177	5,702
16000	68TH/710TH	352	27,738	3218	31,308
126	TOTAL SF:	61,428	691,749	277,143	1,030,320

CLEANING LEVEL 3 - ACADEMIC
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
468	Dog Trng Lab	216	0	5,594	5,810
830	433rd C-5 Flight Training	460	13,506	3,889	17,855
950	Combat Arms Trng	1,799	15,876	11,015	28,690
2066	Security Service Credit Union	220	1,142	1,293	2,655
5725	Personnel Processing	3,613	59,349	6,171	69,133
7065.3.1	Education Classrooms	-	9,770	-	9,770
7437	DLI Student Processing	621	13,735	540	14,896
7445	DLI Learning Center	848	38,670	1,698	41,216
7535	DLI Language Trng Lab	3,193	89,375	10,830	103,398
7538	DLI Airfield Trng Complex	1,100	22,000	23,000	46,100
10060	Naval TTC Detachment	292	1,891	0	2,183
10065	Naval TTC Detachment	361	2,988	603	3,952
10215	Security Police Academy	2,819	40,027	16,311	59,157
10634	AETC Academy	1,026	17,711	1,785	20,522
10900	345 TRS/CC	2,370	74,437	4,037	80,844
10902	345 TRS/TTC	865	0	0	865
10904	345 TRS/TTC	2,048	52,937	234	55,219
10908	345 TRS/TTC	829	4,130	8595	13,554
17	TOTAL SF:	22,680	457,544	95,595	575,819

CLEANING LEVEL 4 - SPECIAL REQUIREMENTS
FACILITY		RESTROOM	CARPET	HARD	TOTAL
NO.	DESCRIPTION/AGENCY	SF	SF	FLOOR SF	CLEANED SF
199	Gym	3,527	913	15,202	19,642
2074	Fitness Center	0	240	3,200	3,440
2086	Gym	4,008	0	1,898	5,906
2092	Aerobics	0	0	1,216	1,216
2418	Warhawk Gym	3,889	6,332	17,634	27,855
2513	Health and Wellness Center	426	7,327	1,184	8,937
3220	Child Care CEnter	1,629	12,172	13,999	27,800
7346	Gym	3,597	7,959	14,772	26,328
8210	Child Care Center	538	4,390	9,477	14,405
8420	Youth Center	1,448	10,349	22,283	34,080
10330	Gym	2,031	1,236	3,366	6,633
11	TOTAL SF:	21,093	50,918	104,231	176,242

199 TOTAL SF ALL CATEGORIES: 125,792 1,493,356 557,412 2,176,560

3rd Opt

	Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
	3rd Option
	CLIN
NO	SUPPLIES/SERVICE	Estimated
Quantity	Unit	Unit Price	Total Amount
	3001	All Garments fitted by tailor	365,750	Each		$0.00
	3002	Mark/Cut/Hem trousers, slacks, skirts	109,725	Each		$0.00
	3003	Waist, seat let-out/take-in trousers	10,000	Each		$0.00
	3004	Double dart waist/seat	500	Each		$0.00
	3005	Let-out/Take-in side or back seams	5,999	Each		$0.00
	3006	Shorten/length sleeves of Service Coat	36,575	Each		$0.00
	3007	Hem service jacket sleeve liner	2,000	Each		$0.00
	3008	Shorten bottom of Service Coat	1,200	Each		$0.00
	3009	Shorten/lengthen sleeves all weather coats	7,500	Each		$0.00
	3010	Shorten bottom of all weather coats	3,550	Each		$0.00
	3011	Shorten/lengthen shirt/blouse sleeves	5,521	Each		$0.00
	3012	Make new sleeves - shirt/blouse	3,000	Each		$0.00
	3013	Alter side seams shirt/blouse	3,670	Each		$0.00
	3014	Adjust/move buttons	1,400	Each		$0.00
	3015	Stitch USAF & Name Tape (set) for ABU/RABU Coat	154,000	Each		$0.00
	3016	Shorten sleeves only on ABU/RABU Coat	9,500	Each		$0.00
	3017	Special Measurements	450	Each		$0.00
	3018	Misc minor Alterations	1,550	Each		$0.00
	3019	Weight Gains/Losses	1,000	Each		$0.00
	3020	Service beyond Normal Duty Hours	69	Hours		$0.00
	3021	Reimbursement Parts/Labor	1	Lot		$0.00
	3022	Replacement of GFP	4	Lot		$0.00
	3023	Add padding to service coats	500	Each		$0.00
	3024	Alter trousers/slacks	100	Each		$0.00
	3025	Push-Pull Personnel ABU/RABU Rqmt	350	Each		$0.00
	3026	Alter side seams ABU/RABU Coat	5,000	Each		$0.00
					Total Clins 3001 -3026	$0.00

4th Opt

	Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
	4th Option
	CLIN NO	SUPPLIES/SERVICE	Estimated
Quantity	Unit	Unit Price	Total Amount
	4001	All Garments fitted by tailor	365,750	Each		$0.00
	4002	Mark/Cut/Hem trousers, slacks, skirts	109,725	Each		$0.00
	4003	Waist, seat let-out/take-in trousers	10,000	Each		$0.00
	4004	Double dart waist/seat	500	Each		$0.00
	4005	Let-out/Take-in side or back seams	5,999	Each		$0.00
	4006	Shorten/length sleeves of Service Coat	36,575	Each		$0.00
	4007	Hem service jacket sleeve liner	2,000	Each		$0.00
	4008	Shorten bottom of Service Coat	1,200	Each		$0.00
	4009	Shorten/lengthen sleeves all weather coats	7,500	Each		$0.00
	4010	Shorten bottom of all weather coats	3,550	Each		$0.00
	4011	Shorten/lengthen shirt/blouse sleeves	5,521	Each		$0.00
	4012	Make new sleeves - shirt/blouse	3,000	Each		$0.00
	4013	Alter side seams shirt/blouse	3,670	Each		$0.00
	4014	Adjust/move buttons	1,400	Each		$0.00
	4015	Stitch USAF & Name Tape (set) for ABU/RABU Coat	154,000	Each		$0.00
	4016	Shorten sleeves only on ABU/RABU Coat	9,500	Each		$0.00
	4017	Special Measurements	450	Each		$0.00
	4018	Misc minor Alterations	1,550	Each		$0.00
	4019	Weight Gains/Losses	1,000	Each		$0.00
	4020	Service beyond Normal Duty Hours	69	Hours		$0.00
	4021	Reimbursement Parts/Labor	1	Lot		$0.00
	4022	Replacement of GFP	4	Lot		$0.00
	4023	Add padding to service coats	500	Each		$0.00
	4024	Alter trousers/slacks	100	Each		$0.00
	4025	Push-Pull Personnel ABU/RABU Rqmt	350	Each		$0.00
	4026	Alter side seams ABU/RABU Coat	5,000	Each		$0.00
					Total CLINs 4001 -4026	$0.00

TOTAL

		Alteration & Fitting of Military Uniforms (Attachment 1)
	Solicitation Number: FA3047-12-R-0039
	PRICE SCHEDULE SUPPLIES OR SERVICES
		Total Basic Period and three (3) Options
	Basic Period	Total CLINS
0001-0026	$0.00
	1st Option	Total CLINS
1001-1026	$0.00
	2nd Option	Total CLINS
2001-2026	$0.00
	3rd Option	Total CLINS
3001-3026	$0.00
		Grand Total	$0.00

File details come from the government source that posted it. Updated Nov 14, 2017.