Attachment_3_-_Offeror_Schedule_Revised.XLSX

XLSX spreadsheet 46 KB Posted May 9, 2018

Attached to: 5 Year Protective Coatings IDIQ Federal contract opportunity
Solicitation number: FA4528-18-R-0008
Issued by: Department of the Air Force Global Strike Command

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Attachment 3 - Offeror Schedule Revised

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Other files attached to 5 Year Protective Coatings IDIQ, newest first.
File	Type	Posted
Attachment_3_-_Offeror_Schedule_Revised_5.11.18.XLSX	XLSX spreadsheet	May 11, 2018
FA4528-18-R-0008_Amendment_3.pdf	PDF	May 11, 2018
FA4528-18-R-0008_Amendment_2.pdf	PDF	May 10, 2018
Attachment_3_-_Offeror_Schedule_Revised.XLSX	XLSX spreadsheet	May 10, 2018
FA4528-18-R-0008-0001.pdf	PDF	May 9, 2018
Attachment_1_-_SOW_5_Year_Paint_IDIQ_-_28_Nov_17.pdf	PDF	Apr 10, 2018
Attachment_3_-_Offer_Schedule.XLSX	XLSX spreadsheet	Apr 10, 2018
FA4528-18-R-0008_Painting_IDIQ.pdf	PDF	Apr 10, 2018
Attachment_5_-_Financial_Responsibility.docx	DOCX document	Apr 10, 2018
Attachment_4_-_Past_Performance_Information_Form.docx	DOCX document	Apr 10, 2018
Attachment_6_-_Project_Detail_Sheet_-_Seed_Project.XLS	XLS spreadsheet	Apr 10, 2018
Attachment_7_-_Site_Drawing_-_Seed_Project.pdf	PDF	Apr 10, 2018
Attachment_2_-_Davis_Bacon_Wage_Determination.pdf	PDF	Apr 10, 2018

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Base Parking Lot SF

BLDG #	Master SF	DESCRIPTION	#of Symbols	Type	Pkng TSF
121	214	Comm Facility	N/A		214
122	475	DORM	N/A		475
123	160	Dorm	N/A		160
128	181	91 SW training/kitchn			181
130&131	773	DORMS	N/A		773
135	1445	Post Office/Lemon Lot	N/A		1445
140	563	Bowling Alley			563
145 & 155	1411	Mini Mall	9	Arrows	1411
156	1337	Ed Center/Library	N/A		1337
158-161	433	TLF's	N/A		433
164 & 168	426	Housing Mgmt	6	Arrows	426
166	646	CDC	7	Arrows & 1 crswlk	646
168	500	5Cons/Wellness			500
167	427	BW Hdqrtrs			427
167	429	5SVS			429
174 & 175	811	O-Club/Sak Inn	N/A		811
178	677	Linen Exchange	N/A		677
183 & 184	341	VAQ	N/A		341
194	1870	Hosp Staff lot	7	Arrows	1870
194	234	Hosp Emergency lot	N/A		234
194	1523	Hosp Patient lot	N/A		1523
196	313	Visitors Center	2	Arrows	313
205	316	DORM			316
202	256	Community Center	N/A		256
207/Theater	2055	Dorm/Theater/Community	Handcap	1 crswlk	2055
208	718	DORM	N/A		718
210,211,213,217	2328	Chow Hall	N/A		2328
215,220,222,224	2171	FTAC Dorm	3		2171
246	3108	Commissary	12	Arrows	3108
260	745	Professional Dev cntr	2	Arrows	745
270	277	Burger King	N/A		277
275	575	Dorm West lot			575
276/284	1006	Vet Clinic/Dorm	N/A		1006
280		Base Pool	2	Arrows
286	563	Youth Center	4	Arrows	563
289	645	Hsng Maint Shop			645
291	92	Family Spt Cent	2	Arrows	92
292	512	JR ROCKERS	N/A		512
393	735	Combat Arms	N/A		735
420	176	POL	N/A		176
437	3123	BX	12 Arrow	4 hand caps	3123
442	694	Bus Barn	15	Arrows	694
445	563	MAIN CE pkng	3	Arrows	563
455	2200	Base Gym	N/A		2200
460	1045	Vehicle Trans	2	5MPH	1045
460	393	Vehicle trans east lot			393
475	2369	PRIDE East lot			2369
475	4094	Pride main pkng	12	Arrows	4094
476	365	Flight Simulator			365
505	1050	5SFS/Water shop			1050
521 & 526	998	Cocess/Road&Grnds	5	Arrows	998
532 thru 527	2049	Zone #3 & LRS			2049
531	144	DRMO(east)	N/A		144
543	1033	91 Mw Maint garage	N/A		1033
546	175	91 SW Front lot	N/A		175
546	1500	91SW NE Portion	4	Arrows	1500
546	3002	91 MW NW pkng	7	Arrows	3002
546	944	MW S Center lot	5	Arrows	944
547	3425	5 SPS Hdqtrs	5	Arrows	3425
583	110	Skills Development	2	Arrows	110
585	642	Aafees gas station	3	2 Arrows & 1EXIT	642
587	959	SubShop	2	Arrows	959
598	101	Bioenvironmental	N/A		101
679	150	SP Maint Office bldg			150
692	120	Uniform-1 U-1			120
746	1037	Base Ops	5	Arrows	1037
748	901	5 MXS maint shop	9	Arrows	901
758	120	Dock #9			120
763	300	Dock #10			300
767	106	Base photo lab	2	Arrows	106
768	606	Logistics Hdqrtrs			606
773,774,775	651	5 SPTG Hqs	1	Arrows	651
846	891	INN Flight (South)	N/A		891
848	408	5AMXS			408
781	176	POL	N/A		176
857	1448	5 MXS Acft North lot	5	Arrows	1448
857	367	5 MXS Facility	South lot		367
859	408	MUNS	5	Arrows	408
862 & 863	614	Docks #2 & #4	N/A		614
869	393	23BS Maint shop	N/A		393
870	901	Comm Sqdn	1		901
879	245	Liquid fuel/PowerPro	3	Arrows	245
893	195	Parachute Shop	3	Arrows	195
896	265	Fire Dept			265
897	382	5 CES EOD	3	Arrows	382
898	308	Heli Hanger			308
970	325	DOCK #7	N/A		325
973	64	5SUPS Storage			64
975	372	5 MXS Maint shop	N/A		372
1088	208	Comm Ops	N/A		208
1115	757	WSA	N/A		0
1134 & Guide lines	7000	WSA	N/A		0
1142 &1144	2175	5MXS Facility		Includes Yellow	2175
1176	725	Golf Club	N/A		725
	85063			Total SF	77306

Street Paint

Area Discription	Square Footage	Waterborne	Epoxy	Epoxy Removal	Total Waterborne	Total Epoxy	Total removal
Apply Epoxy - 4'' width "YELLOW" center skips, intesrsection turn channels,& diversion Y's (EST 8,888 Square Feet)_ Turn Channels Located on Missile Ave Intersections located at Missile/Peacekeeper Ave and Missile/Summit Ave_Diversion Y's located at main and south gates

9770	$0.55	$2.73	$3.63	$5,373.50	$26,672.10	$35,465.10
Apply Epoxy - 4'' width "WHITE" continuous edge line (EST 6,002) Square Feet)_White edge line is located in various areas. Construction Inspector will Identify areas during project completion.
6706	$0.55	$2.73	$3.63	$3,688.30	$18,307.38	$24,342.78
Apply Epoxy - 6'' width "WHITE" Intersection Turn Channels (EST 490 Square Feet)_Intersections are located on Missile/Peacekeeper Ave, Missile/Summit Ave and Missile Ave
590	$0.55	$2.73	$3.63	$324.50	$1,610.70	$2,141.70
Apply Epoxy - "WHITE" Turn Arrow Intersection symbol markings (8' height) QTY -29_Intersections are located on Missile/Peacekeeper Ave, Missile/Summit Ave and Missile Ave
512	$0.90	$5.45	$3.63	$460.80	$2,790.40	$1,858.56
Apply Epoxy - "WHITE" Stop Bars (12" width x 10' length) Est 80 Stop Bars_Stop Bars are located throughout the industrial side of the base streets. Apply Stop Bars adjacent to the Stop signs.
940	$0.90	$5.45	$3.63	$846.00	$5,123.00	$3,412.20
Apply Epoxy - "WHITE" Crosswalks (18" x 6' marks, 18" spaced) Est 123 Hash Marks_Crosswalks are located throughout the industrial side of the base streets.
828	$0.90	$5.45	$3.63	$745.20	$4,512.60	$3,005.64
base housing crosswalks and stopbars at the following_3 each at intersection of Huey Lane and Roaming road

locations_4 ea at intersection of Roaming Road and Peacekeeper Place_1 each at the intersection of H Street and Dauphin Drive

1102	$0.90	$5.45	$3.63	$991.80	$6,005.90	$4,000.26
Project Totals					$12,430.10	$65,022.08	$74,226.24

Parking Form 9 Contract # FA4528-11-R-0014 Option Year 1: Furnish all labor, transportation, tools, materials, equipment, and supervision as specified in the Protective Coatings Statement of Work at Minot AFB ND for 1 Oct 2012-30 Sep 2013 DO# 5019

ITEM	DESCRIPTION	EST QUANTITY	UNIT	Unit Price	CLIN Total
1009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
1009AA	Routine (TTP-1952 Water Borne Paint)	79,100	SF	0.60	$47,460.00
Peroid of Performance	20 August 2013 thru 19 August 2014	DO Total		47,460.00
Description: Perform Restriping of all base parking lots.

BasicYr

Offer Schedule - 08 May 18
FA4528-18-R-0008
Paint IDIQ	Contractor Name
Attachment 3	Date

CLIN 0001	Description of Item	Estimated Quantity	Unit	Unit Price	Extended Price
001	EXTERIOR PAINTING, (Section C-6)
001AA	Prime Coat or 1st Coat Paint	250,000	SF		$0.00
001AB	2nd Coat paint if required	250,000	SF		$0.00
002	INTERIOR PAINTING (Section C-6)
002AA	Prime Coat or 1st Coat Paint	500,000	SF		$0.00
002AB	2nd Coat paint if required	200,000	SF		$0.00
003	GOVERNMENT-FURNISHED VINYL WALLCOVERING (Sections C-4.4.6, and C-9)
003AA	Remove existing wall covering	10,000	SF		$0.00
003AB	Routine Installation	2,500	SF		$0.00
004	REPAIR WALL SURFACES (Section C-6)
004AA	Routine	75,000	SF		$0.00
005	APPLY TEXTURE COATING (Section C-6)
005AA	Routine	75,000	SF		$0.00
006	TAPE & BED NEW GYPSUM BOARD (Section C-6)
006AA	Routine	10,000	SF		$0.00
007	STREETS (Lettering/Arrows/Crosswalks/Stop Bars)(Section C-7)				$0.00
007AA	Routine (TTP-1952 Water Borne)	0	SF		$0.00
008	STREET STRIPING (Section C-7)				$0.00
008AA	Routine (TTP-1952 Water Borne Paint)	0	SF		$0.00
009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
009AA	Routine (TTP-1952 Water Borne Paint)	40,000	SF		$0.00
010	AIRFIELD RUNWAY (Section C-7)
010AA	Routine (with reflective beads)	150,746	SF		$0.00
010AB	Routine (without reflective beads)	64,708	SF		$0.00
010AC	Rubber Removal	640,000	SF		$0.00
011	AIRFIELD TAXIWAY AND RAMPS (Section C-7)
011AA	Routine (with reflective beads)	118,406	SF		$0.00
011AB	Routine (without reflective beads)	188,655	SF		$0.00
011AC	Special request,(with/without beads)	4,000	SF		$0.00
011AD	Paint Restricted Area Signs Waterborne (Attachment 1, Section C-7)	379	EA		$0.00
012	WOOD FLOOR REFINISHING (Section C-10)
012AA	Routine	1,000	SF		$0.00
013	WOODWORK REFINISHING (Section C-11)
013AA	Routine	500	SF		$0.00
014	SECURITY DELAYS (Section C-1.5)
014AA	Security Delay	100	Per 15 Mins		$0.00
015	SANDBLASTING/HYDROBLASTING (Section 6.3.8.3 and 7.3.2)
015AA	Sandblasting/Hydroblasting	1,000	SF		$0.00
016	MASONARY JOINT SEALING/CAULKING (Section C-12)
016AA	Routine	2,000	SF		$0.00
017	SPECIAL AREAS (Section C-8, Sign Posts, Fire Hydrants, etc.)(Section C-13, Oil/Alkyd Hangar Floor Marking Application)
017AA	Routine--Section C-8 Sign Posts, Fire Hydrants, etc.	100	EA		$0.00
017AB	Routine--Section C-13, Oil/Alkyd Hangar Floor Markings	5,000	SF		$0.00
017AC	Routine--Section C-8, Hangers Anti-Bird Nest exterior Teflon coating	4,000	SF		$0.00
018	PREFORMED PLASTIC PAVEMENT TAPE (12" or 16" width White 65 Mils Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Crosswalks/Stop Bars)(Section C-7.5)
018AA	Routine	40	SF		$0.00
019	PREFORMED PLASTIC PAVEMENT TAPE STREET STRIPING (4" or 6" width White or Yellow 65 Mills Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Section C-7.5)
019AA	Routine	0	SF		$0.00
020	PREFORMED PLASTIC PAVEMENT TAPE(Existing) Grinding / Removal Groove 80 Mils +/- 10) (Section C-7.5)
020AA	Routine	0	SF		$0.00
021	EPOXY STREETS (Lettering/Arrows/Crosswalks/Stop Bars) (Section C-7.4)
021AA	Routine	1,860	SF		$0.00
022	EPOXY STREET STRIPING (Section C-7.4)
022AA	Routine	9,605	SF		$0.00
023	"EPOXY" PAVEMENT MARKING PAINT Scarifying/Removal (Section C-7.4)
023AA	EPOXY (Existing)Scarifying/Removal	0	SF		$0.00
024	STATE CERTIFIED LBP INSPECTOR (Section C-1.6.7)
024AA	Analysis including XRF Machine (Sections 1.6.7.2)	20	HOURS		$0.00
024AB	Mobilization to Minot AFB or Missile Alert Facilities (1 fee per project)Sec 1.5.6.5	3	EA		$0.00
024AC	Lab Analysis Per Chip Sample -- Turn around time within 72 hours (Section 1.6.7.2)	10	EA		$0.00
0025	MAF MOBILIZATION
0025AA	MOBILIZATION to Off Base sites Missile Alert Facilities, MAF (1 fee per project) Sec 1.5.6.5	3	EA		$0.00
026	Base Swimming Pool Preparation & Painting (Section C-14)
0026AA	Surface Preparation and Painting - Outdoor Pool (Sec C-14)	7,575	SF		$0.00
0026AB	Surface Preparation and Painting - Indoor Pool (Sec C-14)	0	SF		$0.00
		Total Basic Yr			$0.00

OptYrOne

Offer Schedule - 08 May 18
FA4528-18-R-0008
Paint IDIQ	Contractor Name
Attachment 3	Date

CLIN 0001	Description of Item	Estimated Quantity	Unit	Unit Price	Extended Price
1001	EXTERIOR PAINTING, (Section C-6)
1001AA	Prime Coat or 1st Coat Paint	250,000	SF		$0.00
1001AB	2nd Coat paint if required	250,000	SF		$0.00
1002	INTERIOR PAINTING (Section C-6)
1002AA	Prime Coat or 1st Coat Paint	500,000	SF		$0.00
1002AB	2nd Coat paint if required	200,000	SF		$0.00
1003	GOVERNMENT-FURNISHED VINYL WALLCOVERING (Sections C-4.4.6, and C-9)
1003AA	Remove existing wall covering	10,000	SF		$0.00
1003AB	Routine Installation	2,500	SF		$0.00
1004	REPAIR WALL SURFACES (Section C-6)
1004AA	Routine	75,000	SF		$0.00
1005	APPLY TEXTURE COATING (Section C-6)
1005AA	Routine	75,000	SF		$0.00
1006	TAPE & BED NEW GYPSUM BOARD (Section C-6)
1006AA	Routine	10,000	SF		$0.00
1007	STREETS (Lettering/Arrows/Crosswalks/Stop Bars)(Section C-7)				$0.00
1007AA	Routine (TTP-1952 Water Borne)	1,800	SF		$0.00
1008	STREET STRIPING (Section C-7)				$0.00
1008AA	Routine (TTP-1952 Water Borne Paint)	15,000	SF		$0.00
1009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
1009AA	Routine (TTP-1952 Water Borne Paint)	40,000	SF		$0.00
1010	AIRFIELD RUNWAY (Section C-7)
1010AA	Routine (with reflective beads)	150,746	SF		$0.00
1010AB	Routine (without reflective beads)	64,708	SF		$0.00
1010AC	Rubber Removal	640,000	SF		$0.00
1011	AIRFIELD TAXIWAY AND RAMPS (Section C-7)
1011AA	Routine (with reflective beads)	118,406	SF		$0.00
1011AB	Routine (without reflective beads)	188,655	SF		$0.00
1011AC	Urgent (special request, with/without beads)	4,000	SF		$0.00
1011AD	Paint Restricted Area Signs Waterborne (Attachment 1, Section C-7)	379	EA		$0.00
1012	WOOD FLOOR REFINISHING (Section C-10)
1012AA	Routine	1,000	SF		$0.00
1013	WOODWORK REFINISHING (Section C-11)
1013AA	Routine	500	SF		$0.00
1014	SECURITY DELAYS (Section C-1.5)
1014AA	Security Delay	100	Per 15 Mins		$0.00
1015	SANDBLASTING/HYDROBLASTING (Section 6.3.8.3 and 7.3.2)
1015AA	Sandblasting/Hydroblasting	1,000	SF		$0.00
1016	MASONARY JOINT SEALING/CAULKING (Section C-12)
1016AA	Routine	2,000	SF		$0.00
1017	SPECIAL AREAS (Section C-8, Sign Posts, Fire Hydrants, etc.)(Section C-13, Oil/Alkyd Hangar Floor Marking Application)
1017AA	Routine--Section C-8 Sign Posts, Fire Hydrants, etc.	100	EA		$0.00
1017AB	Routine--Section C-13, Oil/Alkyd Hangar Floor Markings	5,000	SF		$0.00
1017AC	Routine--Section C-8, Hangers Anti-Bird Nest exterior coating	4,000	SF		$0.00
1018	PREFORMED PLASTIC PAVEMENT TAPE (12" or 16" width White 65 Mils Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Crosswalks/Stop Bars)(Section C-7.5)
1018AA	Routine	0	SF		$0.00
1019	PREFORMED PLASTIC PAVEMENT TAPE STREET STRIPING (4" or 6" width White or Yellow 65 Mills Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Section C-7.5)
1019AA	Routine	0	SF		$0.00
1020	PREFORMED PLASTIC PAVEMENT TAPE(Existing) Grinding / Removal Groove 80 Mils +/- 10) (Section C-7.5)
1020AA	Routine	0	SF		$0.00
1021	EPOXY STREETS (Lettering/Arrows/Crosswalks/Stop Bars) (Section C-7.4)
1021AA	Routine	1,860	SF		$0.00
1022	EPOXY STREET STRIPING (Section C-7.4)
1022AA	Routine	9,605	SF		$0.00
1023	"EPOXY" PAVEMENT MARKING PAINT Scarifying/Removal (Section C-7.4)
1023AA	EPOXY (Existing)Scarifying/Removal	0	SF		$0.00
1024	STATE CERTIFIED LBP INSPECTOR (Section C-1.6.7)
1024AA	Analysis including XRF Machine (Sections 1.6.7.2)	20	HOURS		$0.00
1024AB	Mobilization to Minot AFB or Missile Alert Facilities (1 fee per project)Sec 1.5.6.5	3	EA		$0.00
1024AC	Lab Analysis Per Chip Sample -- Turn around time within 72 hours (Section 1.6.7.2)	10	EA		$0.00
1025	MAF MOBILIZATION
1025AA	MOBILIZATION to Off Base sites Missile Alert Facilities, MAF (1 fee per project) Sec 1.5.6.5	3	EA		$0.00
1026	Base Swimming Pool Preparation & Painting (Section C-14)
1026AA	Surface Preparation and Painting - Outdoor Pool (Sec C-14)	0	SF		$0.00
1026AB	Surface Preparation and Painting - Indoor Pool (Sec C-14)	4,865	SF		$0.00
		Total Opt Yr One			$0.00

OptYrTwo

Offer Schedule - 08 May 18
FA4528-18-R-0008
Paint IDIQ	Contractor Name
Attachment 3	Date

CLIN 0001	Description of Item	Estimated Quantity	Unit	Unit Price	Extended Price
2002	INTERIOR PAINTING (Section C-6)
2002AA	Prime Coat or 1st Coat Paint	500,000	SF		$0.00
2002AB	2nd Coat paint if required	200,000	SF		$0.00
2003	GOVERNMENT-FURNISHED VINYL WALLCOVERING (Sections C-4.4.6, and C-9)
2003AA	Remove existing wall covering	10,000	SF		$0.00
2003AB	Routine Installation	2,500	SF		$0.00
2004	REPAIR WALL SURFACES (Section C-6)
2004AA	Routine	75,000	SF		$0.00
2005	APPLY TEXTURE COATING (Section C-6)
2005AA	Routine	75,000	SF		$0.00
2006	TAPE & BED NEW GYPSUM BOARD (Section C-6)
2006AA	Routine	10,000	SF		$0.00
2007	STREETS (Lettering/Arrows/Crosswalks/Stop Bars)(Section C-7)				$0.00
2007AA	Routine (TTP-1952 Water Borne)	0	SF		$0.00
2008	STREET STRIPING (Section C-7)				$0.00
2008AA	Routine (TTP-1952 Water Borne Paint)	0	SF		$0.00
2009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
2009AA	Routine (TTP-1952 Water Borne Paint)	40,000	SF		$0.00
2010	AIRFIELD RUNWAY (Section C-7)
2010AA	Routine (with reflective beads)	150,746	SF		$0.00
2010AB	Routine (without reflective beads)	64,708	SF		$0.00
2010AC	Rubber Removal	640,000	SF		$0.00
2011	AIRFIELD TAXIWAY AND RAMPS (Section C-7)
2011AA	Routine (with reflective beads)	118,406	SF		$0.00
2011AB	Routine (without reflective beads)	188,655	SF		$0.00
2011AC	Urgent (special request, with/without beads)	4,000	SF		$0.00
2011AD	Paint Restricted Area Signs Waterborne (Attachment 1, Section C-7)	379	EA		$0.00
2012	WOOD FLOOR REFINISHING (Section C-10)
2012AA	Routine	1,000	SF		$0.00
2013	WOODWORK REFINISHING (Section C-11)
2013AA	Routine	500	SF		$0.00
2014	SECURITY DELAYS (Section C-1.5)
2014AA	Security Delay	100	Per 15 Mins		$0.00
2015	SANDBLASTING/HYDROBLASTING (Section 6.3.8.3 and 7.3.2)
2015AA	Sandblasting/Hydroblasting	1,000	SF		$0.00
2016	MASONARY JOINT SEALING/CAULKING (Section C-12)
2016AA	Routine	2,000	SF		$0.00
2017	SPECIAL AREAS (Section C-8, Sign Posts, Fire Hydrants, etc.)(Section C-13, Oil/Alkyd Hangar Floor Marking Application)
2017AA	Routine--Section C-8 Sign Posts, Fire Hydrants, etc.	100	EA		$0.00
2017AB	Routine--Section C-13, Oil/Alkyd Hangar Floor Markings	5,000	SF		$0.00
2017AC	Routine--Section C-8, Hangers Anti-Bird Nest exterior coating	4,000	SF		$0.00
2018	PREFORMED PLASTIC PAVEMENT TAPE (12" or 16" width White 65 Mils Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Crosswalks/Stop Bars)(Section C-7.5)
2018AA	Routine	0	SF		$0.00
2019	PREFORMED PLASTIC PAVEMENT TAPE STREET STRIPING (4" or 6" width White or Yellow 65 Mills Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Section C-7.5)
2019AA	Routine	0	SF		$0.00
2020	PREFORMED PLASTIC PAVEMENT TAPE(Existing) Grinding / Removal Groove 80 Mils +/- 10) (Section C-7.5)
2020AA	Routine	1,860	SF		$0.00
2021	EPOXY STREETS (Lettering/Arrows/Crosswalks/Stop Bars) (Section C-7.4)
2021AA	Routine	1,860	SF		$0.00
2022	EPOXY STREET STRIPING (Section C-7.4)
2022AA	Routine	9,605	SF		$0.00
2023	"EPOXY" PAVEMENT MARKING PAINT Scarifying/Removal (Section C-7.4)
2023AA	EPOXY (Existing)Scarifying/Removal	0	SF		$0.00
2024	STATE CERTIFIED LBP INSPECTOR (Section C-1.6.7)
2024AA	Analysis including XRF Machine (Sections 1.6.7.2)	20	HOURS		$0.00
2024AB	Mobilization to Minot AFB or Missile Alert Facilities (1 fee per project)Sec 1.5.6.5	3	EA		$0.00
2024AC	Lab Analysis Per Chip Sample -- Turn around time within 72 hours (Section 1.6.7.2)	10	EA		$0.00
2025	MAF MOBILIZATION
2025AA	MOBILIZATION to Off Base sites Missile Alert Facilities, MAF (1 fee per project) Sec 1.5.6.5	3	EA		$0.00
2026	Base Swimming Pool Preparation & Painting (Section C-14)
2026AA	Surface Preparation and Painting - Outdoor Pool (Sec C-14)	0	SF		$0.00
2026AB	Surface Preparation and Painting - Indoor Pool (Sec C-14)	0	SF		$0.00
		Total Opt Yr Two			$0.00

OptYrThree

Offer Schedule - 08 May 18
FA4528-18-R-0008
Paint IDIQ	Contractor Name
Attachment 3	Date

CLIN 0001	Description of Item	Estimated Quantity	Unit	Unit Price	Extended Price
3001	EXTERIOR PAINTING, (Section C-6)
3001AA	Prime Coat or 1st Coat Paint	250,000	SF		$0.00
3001AB	2nd Coat paint if required	250,000	SF		$0.00
3002	INTERIOR PAINTING (Section C-6)
3002AA	Prime Coat or 1st Coat Paint	500,000	SF		$0.00
3002AB	2nd Coat paint if required	200,000	SF		$0.00
3003	GOVERNMENT-FURNISHED VINYL WALLCOVERING (Sections C-4.4.6, and C-9)
3003AA	Remove existing wall covering	10,000	SF		$0.00
3003AB	Routine Installation	2,500	SF		$0.00
3004	REPAIR WALL SURFACES (Section C-6)
3004AA	Routine	75,000	SF		$0.00
3005	APPLY TEXTURE COATING (Section C-6)
3005AA	Routine	75,000	SF		$0.00
3006	TAPE & BED NEW GYPSUM BOARD (Section C-6)
3006AA	Routine	10,000	SF		$0.00
3007	STREETS (Lettering/Arrows/Crosswalks/Stop Bars)(Section C-7)				$0.00
3007AA	Routine (TTP-1952 Water Borne)	0	SF		$0.00
3008	STREET STRIPING (Section C-7)				$0.00
3008AA	Routine (TTP-1952 Water Borne Paint)	0	SF		$0.00
3009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
3009AA	Routine (TTP-1952 Water Borne Paint)	40,000	SF		$0.00
3010	AIRFIELD RUNWAY (Section C-7)
3010AA	Routine (with reflective beads)	150,746	SF		$0.00
3010AB	Routine (without reflective beads)	64,708	SF		$0.00
3010AC	Rubber Removal	640,000	SF		$0.00
3011	AIRFIELD TAXIWAY AND RAMPS (Section C-7)
3011AA	Routine (with reflective beads)	118,406	SF		$0.00
3011AB	Routine (without reflective beads)	188,655	SF		$0.00
3011AC	Urgent (special request, with/without beads)	4,000	SF		$0.00
3011AD	Paint Restricted Area Signs Waterborne (Attachment 1, Section C-7)	379	EA		$0.00
3012	WOOD FLOOR REFINISHING (Section C-10)
3012AA	Routine	1,000	SF		$0.00
3013	WOODWORK REFINISHING (Section C-11)
3013AA	Routine	500	SF		$0.00
3014	SECURITY DELAYS (Section C-1.5)
3014AA	Security Delay	100	Per 15 Mins		$0.00
3015	SANDBLASTING/HYDROBLASTING (Section 6.3.8.3 and 7.3.2)
3015AA	Sandblasting/Hydroblasting	1,000	SF		$0.00
3016	MASONARY JOINT SEALING/CAULKING (Section C-12)
3016AA	Routine	2,000	SF		$0.00
3017	SPECIAL AREAS (Section C-8, Sign Posts, Fire Hydrants, etc.)(Section C-13, Oil/Alkyd Hangar Floor Marking Application)
3017AA	Routine--Section C-8 Sign Posts, Fire Hydrants, etc.	100	EA		$0.00
3017AB	Routine--Section C-13, Oil/Alkyd Hangar Floor Markings	5,000	SF		$0.00
3017AC	Routine--Section C-8, Hangers Anti-Bird Nest exterior coating	4,000	SF		$0.00
3018	PREFORMED PLASTIC PAVEMENT TAPE (12" or 16" width White 65 Mils Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Crosswalks/Stop Bars)(Section C-7.5)
3018AA	Routine	0	SF		$0.00
3019	PREFORMED PLASTIC PAVEMENT TAPE STREET STRIPING (4" or 6" width White or Yellow 65 Mills Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Section C-7.5)
3019AA	Routine	0	SF		$0.00
3020	PREFORMED PLASTIC PAVEMENT TAPE(Existing) Grinding / Removal Groove 80 Mils +/- 10) (Section C-7.5)
3020AA	Routine	0	SF		$0.00
3021	EPOXY STREETS (Lettering/Arrows/Crosswalks/Stop Bars) (Section C-7.4)
3021AA	Routine	1,860	SF		$0.00
3022	EPOXY STREET STRIPING (Section C-7.4)
3022AA	Routine	9,605	SF		$0.00
3023	"EPOXY" PAVEMENT MARKING PAINT Scarifying/Removal (Section C-7.4)
3023AA	EPOXY (Existing)Scarifying/Removal	0	SF		$0.00
3024	STATE CERTIFIED LBP INSPECTOR (Section C-1.6.7)
3024AA	Analysis including XRF Machine (Sections 1.6.7.2)	20	HOURS		$0.00
3024AB	Mobilization to Minot AFB or Missile Alert Facilities (1 fee per project)Sec 1.5.6.5	3	EA		$0.00
3024AC	Lab Analysis Per Chip Sample -- Turn around time within 72 hours (Section 1.6.7.2)	10	EA		$0.00
3025	MAF MOBILIZATION
3025AA	MOBILIZATION to Off Base sites Missile Alert Facilities, MAF (1 fee per project) Sec 1.5.6.5	3	EA		$0.00
3026	Base Swimming Pool Preparation & Painting (Section C-14)
3026AA	Surface Preparation and Painting - Outdoor Pool (Sec C-14)	0	SF		$0.00
3026AB	Surface Preparation and Painting - Indoor Pool (Sec C-14)	0	SF		$0.00
		Total Opt Yr Three			$0.00

OptYrFour

Offer Schedule - 08 May 18
FA4528-18-R-0008
Paint IDIQ	Contractor Name
Attachment 3	Date

CLIN 0001	Description of Item	Estimated Quantity	Unit	Unit Price	Extended Price
4001	EXTERIOR PAINTING, (Section C-6)
4001AA	Prime Coat or 1st Coat Paint	250,000	SF		$0.00
4001AB	2nd Coat paint if required	250,000	SF		$0.00
4002	INTERIOR PAINTING (Section C-6)
4002AA	Prime Coat or 1st Coat Paint	500,000	SF		$0.00
4002AB	2nd Coat paint if required	200,000	SF		$0.00
4003	GOVERNMENT-FURNISHED VINYL WALLCOVERING (Sections C-4.4.6, and C-9)
4003AA	Remove existing wall covering	10,000	SF		$0.00
4003AB	Routine Installation	2,500	SF		$0.00
4004	REPAIR WALL SURFACES (Section C-6)
4004AA	Routine	75,000	SF		$0.00
4005	APPLY TEXTURE COATING (Section C-6)
4005AA	Routine	75,000	SF		$0.00
4006	TAPE & BED NEW GYPSUM BOARD (Section C-6)
4006AA	Routine	10,000	SF		$0.00
4007	STREETS (Lettering/Arrows/Crosswalks/Stop Bars)(Section C-7)				$0.00
4007AA	Routine (TTP-1952 Water Borne)	0	SF		$0.00
4008	STREET STRIPING (Section C-7)				$0.00
4008AA	Routine (TTP-1952 Water Borne Paint)	0	SF		$0.00
4009	PARKING LOTS (Striping/Arrows/Lettering/Symbols) (Section C-7)
4009AA	Routine (TTP-1952 Water Borne Paint)	40,000	SF		$0.00
4010	AIRFIELD RUNWAY (Section C-7)
4010AA	Routine (with reflective beads)	150,746	SF		$0.00
4010AB	Routine (without reflective beads)	64,708	SF		$0.00
4010AC	Rubber Removal	640,000	SF		$0.00
4011	AIRFIELD TAXIWAY AND RAMPS (Section C-7)
4011AA	Routine (with reflective beads)	118,406	SF		$0.00
4011AB	Routine (without reflective beads)	188,655	SF		$0.00
4011AC	Urgent (special request, with/without beads)	4,000	SF		$0.00
4011AD	Paint Restricted Area Signs Waterborne (Attachment 1, Section C-7)	379	EA		$0.00
4012	WOOD FLOOR REFINISHING (Section C-10)
4012AA	Routine	1,000	SF		$0.00
4013	WOODWORK REFINISHING (Section C-11)
4013AA	Routine	500	SF		$0.00
4014	SECURITY DELAYS (Section C-1.5)
4014AA	Security Delay	100	Per 15 Mins		$0.00
4015	SANDBLASTING/HYDROBLASTING (Section 6.3.8.3 and 7.3.2)
4015AA	Sandblasting/Hydroblasting	1,000	SF		$0.00
4016	MASONARY JOINT SEALING/CAULKING (Section C-12)
4016AA	Routine	2,000	SF		$0.00
4017	SPECIAL AREAS (Section C-8, Sign Posts, Fire Hydrants, etc.)(Section C-13, Oil/Alkyd Hangar Floor Marking Application)
4017AA	Routine--Section C-8 Sign Posts, Fire Hydrants, etc.	100	EA		$0.00
4017AB	Routine--Section C-13, Oil/Alkyd Hangar Floor Markings	5,000	SF		$0.00
4017AC	Routine--Section C-8, Hangers Anti-Bird Nest exterior coating	4,000	SF		$0.00
4018	PREFORMED PLASTIC PAVEMENT TAPE (12" or 16" width White 65 Mils Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Crosswalks/Stop Bars)(Section C-7.5)
4018AA	Routine	0	SF		$0.00
4019	PREFORMED PLASTIC PAVEMENT TAPE STREET STRIPING (4" or 6" width White or Yellow 65 Mills Grooved 80 Mils +/- 10 & Glued 3M-380 ES) (Section C-7.5)
019AA	Routine	0	SF		$0.00
020	PREFORMED PLASTIC PAVEMENT TAPE(Existing) Grinding / Removal Groove 80 Mils +/- 10) (Section C-7.5)
4020AA	Routine	0	SF		$0.00
4021	EPOXY STREETS (Lettering/Arrows/Crosswalks/Stop Bars) (Section C-7.4)
4021AA	Routine	1,860	SF		$0.00
4022	EPOXY STREET STRIPING (Section C-7.4)
4022AA	Routine	9,605	SF		$0.00
4023	"EPOXY" PAVEMENT MARKING PAINT Scarifying/Removal (Section C-7.4)
4023AA	EPOXY (Existing)Scarifying/Removal	19,210	SF		$0.00
4024	STATE CERTIFIED LBP INSPECTOR (Section C-1.6.7)
4024AA	Analysis including XRF Machine (Sections 1.6.7.2)	20	HOURS		$0.00
4024AB	Mobilization to Minot AFB or Missile Alert Facilities (1 fee per project)Sec 1.5.6.5	3	EA		$0.00
4024AC	Lab Analysis Per Chip Sample -- Turn around time within 72 hours (Section 1.6.7.2)	10	EA		$0.00
0025	MAF MOBILIZATION
0025AA	MOBILIZATION to Off Base sites Missile Alert Facilities, MAF (1 fee per project) Sec 1.5.6.5	3	EA		$0.00
4026	Base Swimming Pool Preparation & Painting (Section C-14)
4026AA	Surface Preparation and Painting - Outdoor Pool (Sec C-14)	7,575	SF		$0.00
4026AB	Surface Preparation and Painting - Indoor Pool (Sec C-14)	4,865	SF		$0.00
		Total Opt Yr 4			$0.00

TOTAL Basic + 4 option years $0.00

File details come from the government source that posted it.