Attachment_05,_Firm_Fixed_Price_TO_Worksheet.pdf

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Attached to
Base Wide Paint and Corrosion Control Federal contract opportunity
Solicitation number
FA4610-17-R-5001
Issued by
Department of the Air Force Space Command

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Firm Fixed Price TO Worksheet

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Attachment_02,_Painting,_Exhibit_A_Pricing_Schedule_-_Copy.pdf PDF
Attachment_06,_VAFB__Facilities_Excellence_Stds_18_Apr_2017.pdf PDF
Draft_RFP.pdf PDF
Attachment_01,_Base_Wide_Paint_-Corrosion__SOW_2018.pdf PDF
Attachment_03,__Evironmental_Compliance.pdf PDF

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FA4610-18-XXXXX

Attachment 2 - Firm-Fixed-Price Task Order Worksheet - 28 Aug 2017

A B C D E F G H I J K L M N

BDO No. Priority Routine Urgent Performance Period Price Magnitude Notice to Proceed FA4610-17-R-5001 (Check One) DSW DSW (No. of calendar days) Greater than $2K Less than $2K (NTP) Date:

T.O. No. Order for: (Description Firm Target Gov. Rep. Initial of Work & Location) If less than $2K & Date:

SUBLINE UNIT OF UNIT EXTENDED Not-to-Exceed Contractor Initial ITEM No. DESCRIPTION QUANTITY MEASURE PRICE AMOUNT (NTE) price is: & Date:

0001AA Exterior protective coating, spot prime and one coat finish. Par: 1.2.9.1 SF -$ -$

0001AB Second coat of finish, exterior. Par: 1.2.9.2 SF -$ -$

0001AC SF -$ -$

0001AD Power wash ext. srfcs, wastewater discharged to grade. Par: 1.2.9.4 SF -$ -$

0001AF Wet scraping. Par: 1.2.9.6 SF -$ -$

0001AG SF -$ -$

0001AH Exterior bond prep. Par: 1.2.9.8 SF -$ -$

0001AJ SF -$ -$

0001AK Block sealing. Par: 1.2.10 SF -$ -$

0001AL SF -$ -$

0001AM SF -$ -$

0001AN SF -$ -$

0001AO SF -$ -$

0001AP SF -$ -$

0001AQ Stucco repair. Par: 1.2.15 EA -$ -$

0001AR Basewide traffic striping. Par: 1.3.1 LF -$ -$

0001AS Parking lot striping. Par: 1.3.2 LF -$ -$

0001AT Directional arrows. Par: 1.3.3 EA -$ -$

0001AU Handicapped parking. Par: 1.3.4 EA -$ -$

0001AV Other traffic markings. Par: 1.3.5 SF -$ -$

0001AW Striping and marking of airfields & helipads. Par: 1.3.6 SF -$ -$

0001AX Interior protective coating, one coat of finish. Par: 1.4.3 SF -$ -$

0001AY Hospital interior, one coat of finish. Par: 1.4.4 SF -$ -$

0001BZ Bed and tape drywall surfaces. Par: 1.4.5 SF -$ -$

0001BA Apply texture, hand or machine. Par: 1.4.6 SF -$ -$

0001BB Prime interior walls. Par: 1.4.7 SF -$ -$

0001BC Patch holes in drywall up to one square foot each in size. Par: 1.4.8 EA -$ -$

0001BD Wallpaper removal. Par: 1.4.9 SF -$ -$

0001BE Epoxy coating. Par: 1.5.1 SF -$ -$

0001BF Urethane coating. Par: 1.5.2 SF -$ -$

0001BG Nonskid coating. Par: 1.5.3 SF -$ -$

0001BH Layout (Floor/surface) and paint. Par: 1.5.4 LF -$ -$

0001BJ Work other than normal duty hours multiplier. Par:1.6 Multiplier -$

0001BK Non Priced items, shot blasting, diamond grinding or sanding prep.1.7 -$

Total: -$ NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) NAME AND TITLE OF 30 CES / SERVICE CONTRACTS REPRESENTATIVE (Type or print) NAME AND TITLE OF CONTRACTING OFFICER (CO) (Type or print)

Bill Gile / COR Louis Buchanan

SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE

Abrasive blast cleaning; Par;1.2.14

Rust inhibiting primer. Par: 1.2.9.9

Elastomeric coating Par: 1.2.11

Coating, Rust Bond FC; 1.2.13.3

Coating, Carbomastic 15; 1.2.13.2

Coating, Carbocrylic 3359DTM or Carbocrylic FC; 1.2.13.3

Power tooling. Par: 1.2.9.7

Total:

DESCRIPTION OF WORK

(to be completed by Contractor)

A CO's signature is MANDATORY, and must be obtained BEFORE any work begins, when the order amount is greater than: $2,000.00.

Limitations on Authority: The MAXIMUM amount 30 CES / Service Contracts is authorized to order without a CO's signature is:$2,000.00

SF 0001AE

Contaminant testing and reports. Par: 1.2.9.3

Calendar days

T.O . N o.

O rder for:

FIRM-FIXED-PRICE TASK ORDER

(T.O.) WORKSHEET

Power wash ext. srfcs, full wastewater cap. and containment./Disposal of wastewater at VAFB IWTP/Disposal of wastewater at VAFB CAP Par:

1.2.9.5

X

Draft

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