B-17 - solicitation - as of 21 Dec 09.pdf
PDF 1 MB Posted
- Attached to
- Aircraft Corrosion Control Services Federal contract opportunity
- Solicitation number
- FA4427-09-R-0017
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q A - as of 19 Mar 2010.pdf | ||
| B-17 - Amend 0008 - as of 19 Mar 10.pdf | ||
| A-1 - PWS - as of 19 Mar 2010.pdf | ||
| Amend 0007 - as of 12 Mar 2010.pdf | ||
| B-17 - Amend 0006 - 04 Mar 10.pdf | ||
| A-1 - PWS - 24 Feb 2010.pdf | ||
| B-17 - solicitation - as of 21 Dec 09.pdf | ||
| B-17 - PP - as of 10-09-09.pdf | ||
| B-17 - Amend 0005 - as of 15 Dec 09.pdf | ||
| B-17 - Q A - Ltr to Prospective Offerors - as of 18 Dec 09.pdf | ||
| A-1 - PWS - as of 15 Dec 09.pdf | ||
| B-17 - PPQ - as of 15 Dec 09.doc | DOC document | |
| B-17 - Wage Determination.pdf | ||
| Amend 0004 - as of 12-14-09.pdf | ||
| Amend 0003 - pdf - extending to 15 Dec 09.pdf | ||
| Amend 0002 - pdf.pdf | ||
| Amend 1 pg pdf.pdf | ||
| B-17 - Past Performance Questionnaire - as of 10-09-09.pdf | ||
| B-17 - Wage Determination.pdf | ||
| solicitation - as of 10-09-09.pdf | ||
| B-17 - PP - as of 10-09-09.pdf | ||
| A-1 - PWS - 21 Apr 09 - as of 10-09-09.pdf |
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Text version
60 CONS/LGCB
350 HANGAR AVE
ATTN: BERNIE BREEDING
707-424-7734
TRAVIS AFB CA 94535-2632
707-424-7734
707-424-0288
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)
6 MIL`
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
FA4427-09-R-0017 09-Oct-2009
b. TELEPHONE NUMBER
707-424-7734
8. OFFER DUE DATE/LOCAL TIME
04:30 PM 12 Jan 2010
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 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.
FA4427
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
BERNADETTE C. BREEDING
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.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
488190
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:
0 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
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
FA4427-09-R-0017
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
Basic Year - Corrosion Control
FFP
Services Non-personal: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and any other items and services necessary to provide Corrosion Control Services at Travis AFB, CA, as defined in the
Performance Work Statement (PWS) dated 15 Dec 2009.
A task order shall be issued IAW FAR 52.216-18 "Ordering" (OCT 1995)
Order Period: From date of award through 30 Sep 2010
FOB: Destination
NSN: J015-CO-RRO-SION
SIGNAL CODE: A
ESTIMATED
NET AMT
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AA 64 Each C-5, WS-1, Complete Exterior Wash
FFP
In accordance with PWS, paragraph A3.4.3.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AB 64 Each C-5, WS-2, Major Wash
FFP
of the cargo compartment in accordance with PWS, paragraph A3.4.4.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AC 64 Each C-5, WS-3, Complete Under Floor Wash
FFP
in accordance with PWS, paragraph A3.4.5.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AD 160 Each C-5, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9. and A3.4.9.1.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AE 4 Each C-5, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AF 467 Each C-5, FS-4, Interior Cleaning
FFP
of Flight Crew/Courier, Avionics and Environmental Compartments in accordance with PWS, paragraph A3.4.11.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AG 426 Each C-5, FS-5, Interior Cleaning
FFP
of Troop Compartments in accordance with PWS, paragraph A3.4.12.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AH 400 Each C-5, FS-6, Minor Wash
FFP
of the Cargo Compartment in accordance with PWS, paragraph A3.4.13.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AJ 2,868 Each C-5, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AK 45 Each C-5, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AL 64 Each C-5, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1., and A3.4.1.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AM 128 Each C-5, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AN 30 Each C-17, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.6.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AP 48 Each C-17, WS-2, 60 Day Gear Lube/Wash
FFP
in accordance with PWS, paragraph A3.4.7.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AQ 1 Each C-17, WS-3, Complete Under Floor
FFP
in accordance with PWS, paragraph A3.4.8.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AR 6 Each C-17, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9., A3.4.9.3.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AS 1 Each C-17, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A.3.4.10.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AT 179 Each C-17, FS-3, Minor Interior Clean
FFP
in accordance with PWS, paragraph A3.4.20.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AU 20 Each C-17, Major Interior Clean
FFP
in accordance with PWS, paragraph A3.4.21.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AV 381 Each C-17, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AW 30 Each C-17, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AX 30 Each C-17, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AY 60 Each C-17, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001AZ 45 Each KC-10, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.3.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BA 45 Each KC-10, WS-3, Complete Interior Clean
FFP
in accordance with PWS, paragraph A3.4.14.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BB 8 Each KC-10, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BC 1 Each KC-10, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BD 12 Each KC-10, FS-3, Flight Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.15.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BE 13 Each KC-10, FS-4A, Troop Compartment
FFP
Clean, 16 Seat Configeration in accordance with PWS, paragraph A3.4.16.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BF 1 Each KC-10, FS-4B, Troop Compartment
FFP
Interior Clean, 75 Seat Configeration in accordance with PWS, paragraph A3.4.17.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BG 12 Each KC-10, FS-5, Cargo Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.18.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BH 9 Each KC-10, FS-6, Air Refueling Compartment
FFP
Interior Clean in accordance with PWS, paragraph A3.4.19.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BJ 486 Each KC-10, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BK 45 Each KC-10, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.1.,A3.4.1.1. and A3.4.1.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BL 45 Each KC-10, Prep, Post, Restoration
FFP
in accordance with PWS, paragraph A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BM 90 Each KC-10, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A.3.4.22.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BN 20 Each Museum Display Aircraft Full Wash
FFP
in accordance with PWS, paragraph A3.4.24.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BP 20 Each Museum Display Aircraft Upper Wash Only
FFP
in accordance with PWS, paragraph A3.4.25.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BQ 1 Each KC-10 (WAR) FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: From date of award through 30 Sep 2010
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BR 4 Each
NASA 747
FFP
In accordance with PWS, paragraph A3.4.26.
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
0001BS 4 Each Presidential Support
FFP
In accordance with PWS, paragraph A3.4.26.
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION OPTION YEAR #1 - Corrosion Control
FFP
Services Non-personal: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and any other items and services necessary
Performance Work Statement (PWS) dated 15 Dec 2009, paragraph A1.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AA 64 Each OPTION C-5, WS-1, Complete Exterior Wash
FFP
In accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AB 64 Each OPTION C-5, WS-2, Major Wash
FFP
of the cargo compartment in accordance with PWS, paragraph A3.4.4.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AC 64 Each OPTION C-5, WS-3, Complete Under Floor Wash
FFP
in accordance with PWS, paragraph A3.4.5.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AD 160 Each OPTION C-5, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9. and A3.4.9.1.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AE 4 Each OPTION C-5, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AF 467 Each OPTION C-5, FS-4, Interior Cleaning
FFP
of Flight Crew/Courier, Avionics and Environmental Compartments in accordance with PWS, paragraph A3.4.11.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AG 426 Each OPTION C-5, FS-5, Interior Cleaning
FFP
of Troop Compartments in accordance with PWS, paragraph A3.4.12.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AH 400 Each OPTION C-5, FS-6, Minor Wash
FFP
of the Cargo Compartment in accordance with PWS, paragraph A3.4.13.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AJ 2,868 Each OPTION C-5, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AK 64 Each OPTION C-5, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AL 64 Each OPTION C-5, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1., and A3.4.1.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AM 128 Each OPTION C-5, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AN 30 Each OPTION C-17, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.6.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AP 48 Each OPTION C-17, WS-2, 60 Day Gear Lube/Wash
FFP
in accordance with PWS, paragraph A3.4.7.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AQ 1 Each OPTION C-17, WS-3, Complete Under Floor
FFP
in accordance with PWS, paragraph A3.4.8.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AR 6 Each OPTION C-17, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9., A3.4.9.3.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AS 1 Each OPTION C-17, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A.3.4.10.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AT 179 Each OPTION C-17, FS-3, Minor Interior Clean
FFP
in accordance with PWS, paragraph A3.4.20.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AU 20 Each OPTION C-17, Major Interior Clean
FFP
in accordance with PWS, paragraph A3.4.21.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AV 381 Each OPTION C-17, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AW 30 Each OPTION C-17, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AX 30 Each OPTION C-17, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AY 60 Each OPTION C-17, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001AZ 45 Each OPTION KC-10, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BA 45 Each OPTION KC-10, WS-3, Complete Interior Clean
FFP
in accordance with PWS, paragraph A3.4.14.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BB 8 Each OPTION KC-10, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BC 1 Each OPTION KC-10, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BD 12 Each OPTION KC-10, FS-3, Flight Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.15.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BE 13 Each OPTION KC-10, FS-4A, Troop Compartment
FFP
Clean, 16 Seat Configeration in accordance with PWS, paragraph A3.4.16.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BF 1 Each OPTION KC-10, FS-4B, Troop Compartment
FFP
Interior Clean, 75 Seat Configeration in accordance with PWS, paragraph A3.4.17.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BG 12 Each OPTION KC-10, FS-5, Cargo Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.18.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BH 9 Each OPTION KC-10, FS-6, Air Refueling Compartment
FFP
Interior Clean in accordance with PWS, paragraph A3.4.19.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BJ 486 Each OPTION KC-10, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BK 45 Each OPTION KC-10, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BL 45 Each OPTION KC-10, Prep, Post, Restoration
FFP
in accordance with PWS, paragraph A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BM 90 Each OPTION KC-10, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A.3.4.22.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BN 20 Each OPTION Museum Display Aircraft Full Wash
FFP
in accordance with PWS, paragraph A3.4.24.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BP 20 Each OPTION Museum Display Aircraft Upper Wash Only
FFP
in accordance with PWS, paragraph A3.4.25.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BQ 1 Each OPTION KC-10 (WAR) FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BR 4 Each
OPTION NASA 747
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
1001BS 4 Each OPTION Presidential Support
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2010 through 30 Sep 2011
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION OPTION YEAR #2 - Corrosion Control
FFP
Services Non-personal: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and any other items and services necessary
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AA 64 Each OPTION C-5, WS-1, Complete Exterior Wash
FFP
In accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AB 64 Each OPTION C-5, WS-2, Major Wash
FFP
of the cargo compartment in accordance with PWS, paragraph A3.4.4.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AC 64 Each OPTION C-5, WS-3, Complete Under Floor Wash
FFP
in accordance with PWS, paragraph A3.4.5.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AD 160 Each OPTION C-5, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9. and A3.4.9.1.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AE 4 Each OPTION C-5, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AF 467 Each OPTION C-5, FS-4, Interior Cleaning
FFP
of Flight Crew/Courier, Avionics and Environmental Compartments in accordance with PWS, paragraph A3.4.11.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AG 426 Each OPTION C-5, FS-5, Interior Cleaning
FFP
of Troop Compartments in accordance with PWS, paragraph A3.4.12.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AH 400 Each OPTION C-5, FS-6, Minor Wash
FFP
of the Cargo Compartment in accordance with PWS, paragraph A3.4.13.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AJ 2,868 Each OPTION C-5, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AK 64 Each OPTION C-5, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AL 64 Each OPTION C-5, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1., and A3.4.1.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AM 128 Each OPTION C-5, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AN 30 Each OPTION C-17, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.6.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AP 48 Each OPTION C-17, WS-2, 60 Day Gear Lube/Wash
FFP
in accordance with PWS, paragraph A3.4.7.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AQ 1 Each OPTION C-17, WS-3, Complete Under Floor
FFP
in accordance with PWS, paragraph A3.4.8.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AR 6 Each OPTION C-17, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9., A3.4.9.3.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AS 1 Each OPTION C-17, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A.3.4.10.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AT 179 Each OPTION C-17, FS-3, Minor Interior Clean
FFP
in accordance with PWS, paragraph A3.4.20.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AU 20 Each OPTION C-17, Major Interior Clean
FFP
in accordance with PWS, paragraph A3.4.21.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AV 381 Each OPTION C-17, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AW 30 Each OPTION C-17, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AX 30 Each OPTION C-17, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AY 60 Each OPTION C-17, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001AZ 45 Each OPTION KC-10, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BA 45 Each OPTION KC-10, WS-3, Complete Interior Clean
FFP
in accordance with PWS, paragraph A3.4.14.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BB 8 Each OPTION KC-10, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BC 1 Each OPTION KC-10, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BD 12 Each OPTION KC-10, FS-3, Flight Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.15.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BE 13 Each OPTION KC-10, FS-4A, Troop Compartment
FFP
Clean, 16 Seat Configeration in accordance with PWS, paragraph A3.4.16.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BF 1 Each OPTION KC-10, FS-4B, Troop Compartment
FFP
Interior Clean, 75 Seat Configeration in accordance with PWS, paragraph A3.4.17.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BG 12 Each OPTION KC-10, FS-5, Cargo Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.18.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BH 9 Each OPTION KC-10, FS-6, Air Refueling Compartment
FFP
Interior Clean in accordance with PWS, paragraph A3.4.19.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BJ 486 Each OPTION KC-10, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BK 45 Each OPTION KC-10, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BL 45 Each OPTION KC-10, Prep, Post, Restoration
FFP
in accordance with PWS, paragraph A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BM 90 Each OPTION KC-10, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A.3.4.22.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BN 20 Each OPTION Museum Display Aircraft Full Wash
FFP
in accordance with PWS, paragraph A3.4.24.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BP 20 Each OPTION Museum Display Aircraft Upper Wash Only
FFP
in accordance with PWS, paragraph A3.4.25.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BQ 1 Each OPTION KC-10 (WAR) FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BR 4 Each
OPTION NASA 747
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
2001BS 4 Each OPTION Presidential Support
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2011 through 30 Sep 2012
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION OPTION YEAR #3 - Corrosion Control
FFP
Services Non-personal: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and any other items and services necessary
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AA 64 Each OPTION C-5, WS-1, Complete Exterior Wash
FFP
In accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AB 64 Each OPTION C-5, WS-2, Major Wash
FFP
of the cargo compartment in accordance with PWS, paragraph A3.4.4.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AC 64 Each OPTION C-5, WS-3, Complete Under Floor Wash
FFP
in accordance with PWS, paragraph A3.4.5.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AD 160 Each OPTION C-5, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9. and A3.4.9.1.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AE 4 Each OPTION C-5, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AF 467 Each OPTION C-5, FS-4, Interior Cleaning
FFP
of Flight Crew/Courier, Avionics and Environmental Compartments in accordance with PWS, paragraph A3.4.11.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AG 426 Each OPTION C-5, FS-5, Interior Cleaning
FFP
of Troop Compartments in accordance with PWS, paragraph A3.4.12.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AH 400 Each OPTION C-5, FS-6, Minor Wash
FFP
of the Cargo Compartment in accordance with PWS, paragraph A3.4.13.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AJ 2,868 Each OPTION C-5, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AK 64 Each OPTION C-5, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AL 64 Each OPTION C-5, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1., and A3.4.1.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AM 128 Each OPTION C-5, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AN 30 Each OPTION C-17, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.6.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AP 48 Each OPTION C-17, WS-2, 60 Day Gear Lube/Wash
FFP
in accordance with PWS, paragraph A3.4.7.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AQ 1 Each OPTION C-17, WS-3, Complete Under Floor
FFP
in accordance with PWS, paragraph A3.4.8.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AR 6 Each OPTION C-17, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9., A3.4.9.3.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AS 1 Each OPTION C-17, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A.3.4.10.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AT 179 Each OPTION C-17, FS-3, Minor Interior Clean
FFP
in accordance with PWS, paragraph A3.4.20.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AU 20 Each OPTION C-17, Major Interior Clean
FFP
in accordance with PWS, paragraph A3.4.21.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AV 381 Each OPTION C-17, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AW 30 Each OPTION C-17, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AX 30 Each OPTION C-17, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AY 60 Each OPTION C-17, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001AZ 45 Each OPTION KC-10, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BA 45 Each OPTION KC-10, WS-3, Complete Interior Clean
FFP
in accordance with PWS, paragraph A3.4.14.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BB 8 Each OPTION KC-10, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BC 1 Each OPTION KC-10, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BD 12 Each OPTION KC-10, FS-3, Flight Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.15.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BE 13 Each OPTION KC-10, FS-4A, Troop Compartment
FFP
Clean, 16 Seat Configeration in accordance with PWS, paragraph A3.4.16.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BF 1 Each OPTION KC-10, FS-4B, Troop Compartment
FFP
Interior Clean, 75 Seat Configeration in accordance with PWS, paragraph A3.4.17.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BG 12 Each OPTION KC-10, FS-5, Cargo Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.18.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BH 9 Each OPTION KC-10, FS-6, Air Refueling Compartment
FFP
Interior Clean in accordance with PWS, paragraph A3.4.19.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BJ 486 Each OPTION KC-10, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BK 45 Each OPTION KC-10, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BL 45 Each OPTION KC-10, Prep, Post, Restoration
FFP
in accordance with PWS, paragraph A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BM 90 Each OPTION KC-10, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A.3.4.22.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BN 20 Each OPTION Museum Display Aircraft Full Wash
FFP
in accordance with PWS, paragraph A3.4.24.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BP 20 Each OPTION Museum Display Aircraft Upper Wash Only
FFP
in accordance with PWS, paragraph A3.4.25.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BQ 1 Each OPTION KC-10 (WAR) FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BR 4 Each
OPTION NASA 747
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
3001BS 4
OPTION Presidential Support
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2012 through 30 Sep 2013
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
OPTION OPTION YEAR #4 - Corrosion Control
FFP
Services Non-personal: The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and any other items and services necessary
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AA 64 Each OPTION C-5, WS-1, Complete Exterior Wash
FFP
In accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AB 64 Each OPTION C-5, WS-2, Major Wash
FFP
of the cargo compartment in accordance with PWS, paragraph A3.4.4.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AC 64 Each OPTION C-5, WS-3, Complete Under Floor Wash
FFP
in accordance with PWS, paragraph A3.4.5.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AD 160 Each OPTION C-5, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9. and A3.4.9.1.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AE 4 Each OPTION C-5, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AF 467 Each OPTION C-5, FS-4, Interior Cleaning
FFP
of Flight Crew/Courier, Avionics and Environmental Compartments in accordance with PWS, paragraph A3.4.11.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AG 426 Each OPTION C-5, FS-5, Interior Cleaning
FFP
of Troop Compartments in accordance with PWS, paragraph A3.4.12.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AH 400 Each OPTION C-5, FS-6, Minor Wash
FFP
of the Cargo Compartment in accordance with PWS, paragraph A3.4.13.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AJ 2,868 Each OPTION C-5, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AK 64 Each OPTION C-5, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AL 64 Each OPTION C-5, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1., and A3.4.1.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AM 128 Each OPTION C-5, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AN 30 Each OPTION C-17, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.6.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AP 48 Each OPTION C-17, WS-2, 60 Day Gear Lube/Wash
FFP
in accordance with PWS, paragraph A3.4.7.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AQ 1 Each OPTION C-17, WS-3, Complete Under Floor
FFP
in accordance with PWS, paragraph A3.4.8.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AR 6 Each OPTION C-17, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9., A3.4.9.3.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AS 1 Each OPTION C-17, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A.3.4.10.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AT 179 Each OPTION C-17, FS-3, Minor Interior Clean
FFP
in accordance with PWS, paragraph A3.4.20.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AU 20 Each OPTION C-17, Major Interior Clean
FFP
in accordance with PWS, paragraph A3.4.21.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AV 381 Each OPTION C-17, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AW 30 Each OPTION C-17, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AX 30 Each OPTION C-17, Prep, Post, Restoration
FFP
in accordance with PWS, paragraphs A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AY 60 Each OPTION C-17, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A3.4.22.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001AZ 45 Each OPTION KC-10, WS-1, Complete Wash
FFP
in accordance with PWS, paragraph A3.4.3.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BA 45 Each OPTION KC-10, WS-3, Complete Interior Clean
FFP
in accordance with PWS, paragraph A3.4.14.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BB 8 Each OPTION KC-10, FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BC 1 Each OPTION KC-10, FS-2, Clear Water Rinse
FFP
in accordance with PWS, paragraph A3.4.10.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BD 12 Each OPTION KC-10, FS-3, Flight Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.15.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BE 13 Each OPTION KC-10, FS-4A, Troop Compartment
FFP
Clean, 16 Seat Configeration in accordance with PWS, paragraph A3.4.16.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BF 1 Each OPTION KC-10, FS-4B, Troop Compartment
FFP
Interior Clean, 75 Seat Configeration in accordance with PWS, paragraph A3.4.17.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BG 12 Each OPTION KC-10, FS-5, Cargo Compartment Interior
FFP
Clean in accordance with PWS, paragraph A3.4.18.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BH 9 Each OPTION KC-10, FS-6, Air Refueling Compartment
FFP
Interior Clean in accordance with PWS, paragraph A3.4.19.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BJ 486 Each OPTION KC-10, CS-1, Spot Wash
FFP
in accordance with PWS, paragraph A3.4.23.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BK 45 Each OPTION KC-10, Post Wash Lubrication
FFP
in accordance with PWS, paragraph A3.4.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BL 45 Each OPTION KC-10, Prep, Post, Restoration
FFP
in accordance with PWS, paragraph A3.4.1., A3.4.1.1. and A3.4.1.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BM 90 Each OPTION KC-10, Aircraft Tow Service
FFP
in accordance with PWS, paragraph A.3.4.22.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BN 20 Each OPTION Museum Display Aircraft Full Wash
FFP
in accordance with PWS, paragraph A3.4.24.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BP 20 Each OPTION Museum Display Aircraft Upper Wash Only
FFP
in accordance with PWS, paragraph A3.4.25.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BQ 1 Each OPTION KC-10 (WAR) FS-1, Mission Readiness Wash
FFP
in accordance with PWS, paragraph A3.4.9.2.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BR 4 Each
OPTION NASA 747
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
UNIT UNIT PRICE ESTIMATED AMOUNT
4001BS 4 Each OPTION Presidential Support
FFP
In accordance with PWS, paragraph A3.4.26.
Order Period: 01 Oct 2013 through 30 Sep 2014
FOB: Destination
PRICING SYMMARY
In the event all options are exercised the total estimated amount is as follows:
BASE YEAR Time of Award – 30 Sep 2010 $_________________
OPTION YEAR 01 Oct 2010 – 30 Sep 2011 $_________________
OPTION YEAR 01 Oct 2011 – 30 Sep 2012 $_________________
OPTION YEAR 01 Oct 2012 – 30 Sep 2013 $_________________
OPTION YEAR 01 Oct 2013 – 30 Sep 2014 $_________________
TOTAL $_________________
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 -
4001BS
Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
0001-
0001BS
POP 01-MAR-2010 TO
30-SEP-2010
N/A 60 MXG - F3ZT91
THELMA PECK
501 HANGAR AVE
BLDG 31
TRAVIS AFB CA 94535
707-424-4764
F3ZT91
1001-
1001BS
POP 01-OCT-2010 TO
30-SEP-2011
N/A 60 MXG - F3ZT91
THELMA PECK
501 HANGAR AVE
BLDG 31
TRAVIS AFB CA 94535
707-424-4764
2001-
2001BS
POP 01-OCT-2011 TO
30-SEP-2012
N/A 60 MXG - F3ZT91
THELMA PECK
501 HANGAR AVE
BLDG 31
TRAVIS AFB CA 94535
707-424-4764
3001-
3001BS
POP 01-OCT-2012 TO
30-SEP-2013
N/A 60 MXG - F3ZT91
THELMA PECK
501 HANGAR AVE
BLDG 31
TRAVIS AFB CA 94535
707-424-4764
4001-
4001BS
POP 01-OCT-2013 TO
30-SEP-2014
N/A 60 MXG - F3ZT91
THELMA PECK
501 HANGAR AVE
BLDG 31
TRAVIS AFB CA 94535
707-424-4764
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984
52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
SEP 2007
52.203-13 Contractor Code of Business Ethics and Conduct DEC 2008
52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000
52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for
Debarment
SEP 2006
52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009
52.219-6 Notice Of Total Small Business Set-Aside JUN 2003
52.219-8 Utilization of Small Business Concerns MAY 2004
52.219-14 Limitations On Subcontracting DEC 1996
52.222-3 Convict Labor JUN 2003
52.222-21 Prohibition Of Segregated Facilities FEB 1999
52.222-26 Equal Opportunity MAR 2007
52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
SEP 2006
52.222-36 Affirmative Action For Workers With Disabilities JUN 1998
52.222-37 Employment Reports On Special Disabled Veterans, Veterans
Of The Vietnam Era, and Other Eligible Veterans
SEP 2006
52.222-39 Notification of Employee Rights Concerning Payment of
Union Dues or Fees
DEC 2004
52.222-41 Service Contract Act Of 1965 NOV 2007
52.222-43 Fair Labor Standards Act And Service Contract Act - Price
Adjustment (Multiple Year And Option)
NOV 2006
52.222-50 Combating Trafficking in Persons FEB 2009
52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003
52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts
MAY 2008
52.225-13 Restrictions on Certain Foreign Purchases JUN 2008
52.228-5 Insurance - Work On A Government Installation JAN 1997
52.232-17 Interest OCT 2008
52.232-18 Availability Of Funds APR 1984
52.232-33 Payment by Electronic Funds Transfer--Central Contractor
Registration
OCT 2003
52.233-3 Protest After Award AUG 1996
52.233-4 Applicable Law for Breach of Contract Claim OCT 2004
52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
52.237-3 Continuity Of Services JAN 1991
52.242-13 Bankruptcy JUL 1995
52.245-1 Government Property JUN 2007
52.245-9 Use And Charges JUN 2007
52.247-34 F.O.B. Destination NOV 1991
52.253-1 Computer Generated Forms JAN 1991
252.204-7003 Control Of Government Personnel Work Product APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007
252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By
The Government of a Terrorist Country
DEC 2006
252.223-7006 Prohibition On Storage And Disposal Of Toxic And
Hazardous Materials
APR 1993
252.225-7012 Preference For Certain Domestic Commodities DEC 2008
252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
MAR 2008
252.232-7010 Levies on Contract Payments…
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