Contract_-_FA480319DA002.pdf
PDF 131 KB Posted
- Attached to
- Paint and Protective Coating Federal contract opportunity
- Solicitation number
- FA4803-19-B-0001
About this file
Award for solicitation FA4803-19-B-0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Answers_to_Questions.pdf | ||
| FA4803-19-B-0001_Amendment__5.pdf | ||
| Attachment_2_BLANK_Paint_Estimate.xlsx | XLSX spreadsheet | |
| amd04_FA480319B0001_signed.pdf | ||
| Amendment__3.pdf | ||
| Amendment__2_FA4803-19-B-0001.pdf | ||
| Amendment__1_FA4803-19-B-0001.pdf | ||
| Attachment_5_EAL_Base_Pass_Request.pdf | ||
| Attachment_1_Paint_SOW__dated_21_May_18.pdf | ||
| FA4803-19-B-0001_Paint_and_Protective_Coating.pdf | ||
| Attachment_3_Wage_Determination_SC_37.pdf | ||
| Attachment_6_Shaw_AFB_Design_Constr_23_Mar.pdf | ||
| Attachment_7_Shaw_AFB_ID2_Handbook--October_201.pdf | ||
| Attachment_2_BLANK_Paint_Estimate_FY18_thru_FY21.xlsx | XLSX spreadsheet | |
| Attachment_4_Wage_Determination_SC_60.pdf |
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Text version
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NUMBER 5. REQUISITION/PURCHASE REQUEST NUMBER 6. PROJECT NUMBER
7. ISSUED BY CODE 8. ADDRESS OFFER TO
9. FOR INFORMATION
CALL:
a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)
SOLICITATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)
11. The contractor shall begin performance within calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See ).
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.
b. An offer guarantee is, is not required.
c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.
d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.
STANDARD FORM 1442 (REV. 8/2014)
Prescribed by GSA - FAR (48 CFR) 53.236-1(d)
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(If "YES", indicate within how many calendar days after award in Item 12b.)
12b. CALENDAR DAYS
YES NO
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
1. SOLICITATION NUMBER 2. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATE ISSUED PAGE OF PAGES
AMOUNTS
OFFER (Must be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NUMBER (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14.)
CODE FACILITY CODE
17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT
NUMBER
DATE.
20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE
21. ITEMS ACCEPTED:
AWARD (To be completed by Government)
CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.
29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.
30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)
31a. NAME OF CONTRACTING OFFICER (Type or print)
30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA
BY
31c. DATE
STANDARD FORM 1442 (REV. 8/2014) BACK
22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA
24. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO
10 U.S.C. 2304(c) ( ) 41 U.S.C. 3304(a) ( )
26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY
FA480319DA002
Section A - Solicitation/Contract Form
Section B - Supplies or Services and Prices/Cost
Additional Information/Notes
Government Obligation to Order Maximum: 1,149,075.00 Dollars, U.S.
Allowed Per Order Minimum: 2,000.00 Dollars, U.S.
Maximum: 300,000.00 Dollars, U.S.
Item Supplies/Service Quantity Unit Unit Price Amount
0001 Paint/Protective Coating Provide all supervision, personnel, equipment, transportation, material, and other items necessary to perform Painting, Protective Coatings requirements at Shaw AFB for the period of 1 October 2018 through 30 September 2019 in accordance with the attached Statement of Work.
Firm Fixed Price
Lot Firm Price
USD 375,000.00
000101 Exterior Painting Contractor shall perform as required in accordance with the Statement of Work.
510,000.0 Square Fo ot
USD 0.15
000102 Partial Exterior and Trim Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Square Fo ot
USD 0.56
000103 Paint Interior Contractor shall perform as required in accordance with the Statement of Work.
350,000.0 Square Fo ot
USD 0.28
000104 Partial Interior and Trim Contractor shall perform as required in accordance with the Statement of Work.
40,000.0 Square Fo ot
USD 0.56
000105 Remove Paint Markings Contractor shall perform as required in accordance with the Statement of Work.
50.0 Linear Foot USD 5.65
000106 Apply Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Linear Foot USD 0.15
000107 Prime Interior/Exterior Contractor shall perform as required in accordance with the Statement of Work.
230,000.0 Square Fo ot
USD 0.02
000108 Repair Drywall Surfaces Contractor shall perform as required in accordance with the Statement of Work.
12,000.0 Square Fo ot
USD 0.57
000109 Remove Wall Coverings/Wallpaper Contractor shall perform as required in accordance with the Statement of Work.
2,000.0 Square Fo ot
USD 2.26
000110 Paint Hydrants Contractor shall perform as required in accordance with the Statement of Work.
60.0 Each USD 5.65
000111 Prepare/Paint Special Structures Contractor shall perform as required in accordance with the Statement of Work.
8,600.0 Square Fo ot
USD 0.56
000112 Prepare/Paint Swimming Pool Contractor shall perform as required in accordance with the Statement of Work.
13,500.0 Square Fo ot
USD 0.33
000113 Pressure Washing Contractor shall perform as required in accordance with the Statement of Work.
150,000.0 Square Fo ot
USD 0.18
000114 Fabrication of Sign Blanks Contractor shall perform as required in accordance with the Statement of Work.
1,200.0 Square Fo ot
USD 12.99
000115 Fabricate/Apply Letters & Numbers Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Each USD 0.02
000116 Glass Door Stenciling Contractor shall perform as required in accordance with the Statement of Work.
5.0 Each USD 5.65
000117 Reimbursable Supplys Contractor shall perform as required in accordance with the Statement of Work.
100,000.0 Each
Option Line Item
Paint/Protective Coatings Provide all supervision, personnel, equipment, transportation, material, and other items necessary to perform Painting, Protective Coatings requirements at Shaw AFB for the period of 1 October 2019 through 30 September 2020 in accordance with the attached Statement of Work.
Firm Fixed Price
Lot Firm Price
USD 375,000.00
Option Line Item 100101
Exterior Painting Contractor shall perform as required in accordance with the Statement of Work.
510,000.0 Square Fo ot
USD 0.15
Option Line Item 100102
Partial Exterior and Trim Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Square Fo ot
USD 0.56
Option Line Item 100103
Paint Interior Contractor shall perform as required in accordance with the Statement of Work.
350,000.0 Square Fo ot
USD 0.28
Option Line Item 100104
Partial Interior and Trim Contractor shall perform as required in accordance with the Statement of Work.
40,000.0 Square Fo ot
USD 0.56
Option Line Item 100105
Remove Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
50.0 Linear Foot USD 5.65
Option Line Item 100106
Apply Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Linear Foot USD 0.15
Option Line Item 100107
Prime Interior/Exterior Contractor shall perform as required in accordance with the Statement of Work.
230,000.0 Square Fo ot
USD 0.02
Option Line Item 100108
Repair Drywall Surfaces Contractor shall perform as required in accordance with the Statement of Work.
12,000.0 Square Fo ot
USD 0.57
Option Line Item 100109
Remove Wall Coverings/Wallpaper Contractor shall perform as required in accordance with the Statement of Work.
2,000.0 Square Fo ot
USD 2.26
Option Line Item 100110
Paint Hydrants Contractor shall perform as required in accordance with the Statement of Work.
60.0 Each USD 5.65
Option Line Item 100111
Prepare/Paint Special Structures Contractor shall perform as required in accordance with the Statement of Work.
8,600.0 Square Fo ot
USD 0.56
Option Line Item 100112
Prepare/Paint Swimming Pool Contractor shall perform as required in accordance with the Statement of Work.
13,500.0 Square Fo ot
USD 0.33
Option Line Item 100113
Pressure Washing Contractor shall perform as required in accordance with the Statement of Work.
150,000.0 Square Fo ot
USD 0.18
Option Line Item 100114
Fabrication of Sign Blanks Contractor shall perform as required in accordance with the Statement of Work.
1,200.0 Square Fo ot
USD 12.99
Option Line Item 100115
Fabricate/Apply Letters & Numbers Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Each USD 0.02
Option Line Item 100116
Glass Door Stenciling Contractor shall perform as required in accordance with the Statement of Work.
5.0 Each USD 5.65
Option Line Item 100117
Reimbursable Supplys Contractor shall perform as required in accordance with the Statement of Work.
100,000.0 Each
Option Line Item
Paint Protective Coatings Provide all supervision, personnel, equipment, transportation, material, and other items necessary to perform Painting, Protective Coatings requirements at Shaw AFB for the period of 1 October 2020 through 30 September 2021 in accordance with the attached Statement of Work.
Firm Fixed Price
Lot Firm Price
USD 375,000.00
Option Line Item 200101
Exterior Painting Contractor shall perform as required in accordance with the Statement of Work.
510,000.0 Square Fo ot
USD 0.15
Option Line Item 200102
Partial Exterior and Trim Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Square Fo ot
USD 0.56
Option Line Item 200103
Paint Interior Contractor shall perform as required in accordance with the Statement of Work.
350,000.0 Square Fo ot
USD 0.28
Option Line Item 200104
Partial Interior and Trim Contractor shall perform as required in accordance with the Statement of Work.
40,000.0 Square Fo ot
USD 0.56
Option Line Item 200105
Remove Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
50.0 Linear Foot USD 5.65
Option Line Item 200106
Apply Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Linear Foot USD 0.15
Option Line Item 200107
Prime Interior/Exterior Contractor shall perform as required in accordance with the Statement of Work.
230,000.0 Square Fo ot
USD 0.02
Option Line Item 200108
Repair Drywall Surfaces Contractor shall perform as required in accordance with the Statement of Work.
12,000.0 Square Fo ot
USD 0.57
Option Line Item 200109
Remove Wall Coverings/Wallpaper Contractor shall perform as required in accordance with the Statement of Work.
2,000.0 Square Fo ot
USD 2.26
Option Line Item 200110
Paint Hydrants Contractor shall perform as required in accordance with the Statement of Work.
60.0 Each USD 5.65
Item 200111
Prepare/Paint Special Structures Contractor shall perform as required in accordance with the Statement of Work.
8,600.0 Square Fo ot
USD 0.56
Option Line Item 200112
Prepare/Paint Swimming Pool Contractor shall perform as required in accordance with the Statement of Work.
13,500.0 Square Fo ot
USD 0.33
Option Line Item 200113
Pressure Washing Contractor shall perform as required in accordance with the Statement of Work.
150,000.0 Square Fo ot
USD 0.18
Option Line Item 200114
Fabrication of Sign Blanks Contractor shall perform as required in accordance with the Statement of Work.
1,200.0 Square Fo ot
USD 12.99
Option Line Item 200115
Fabricate/Apply Letters & Numbers Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Each USD 0.02
Option Line Item 200116
Glass Door Stenciling Contractor shall perform as required in accordance with the Statement of Work.
5.0 Each USD 5.65
Option Line Item 200117
Reimbursable Supplys Contractor shall perform as required in accordance with the Statement of Work.
100,000.0 Each
Option Line Item
Paint/Protective Coatings Provide all supervision, personnel, equipment, transportation, material, and other items necessary to perform Painting, Protective Coatings requirements at Shaw AFB for the period of 1 October 2021 through 30 September 2022 in accordance with the attached Statement of Work.
Firm Fixed Price
Lot Firm Price
USD 375,000.00
Option Line Item 300101
Exterior Paiting Contractor shall perform as required in accordance with the Statement of Work.
510,000.0 Square Fo ot
USD 0.15
Option Line Item 300102
Partial Exterior and Trim Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Square Fo ot
USD 0.56
Option Line Item 300103
Paint Interior Contractor shall perform as required in accordance with the Statement of Work.
350,000.0 Square Fo ot
USD 0.28
Option Line Item 300104
Partial Interior and Trim Contractor shall perform as required in accordance with the Statement of Work.
40,000.0 Square Fo ot
USD 0.56
Option Line Item 300105
Remove Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
50.0 Linear Foot USD 5.65
Option Line Item 300106
Apply Pavement Markings Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Linear Foot USD 0.15
Option Line Item 300107
Prime Interior/Exterior Contractor shall perform as required in accordance with the Statement of Work.
230,000.0 Square Fo ot
USD 0.02
Option Line Item 300108
Repair Drywall Surfaces Contractor shall perform as required in accordance with the Statement of Work.
12,000.0 Square Fo ot
USD 0.57
Option Line Item 300109
Remove Wall Coverings/Wallpaper Contractor shall perform as required in accordance with the Statement of Work.
2,000.0 Square Fo ot
USD 2.26
Item 300110
Paint Hydrants Contractor shall perform as required in accordance with the Statement of Work.
60.0 Each USD 5.65
Option Line Item 300111
Prepare/Paint Special Structures Contractor shall perform as required in accordance with the Statement of Work.
8,600.0 Square Fo ot
USD 0.56
Option Line Item 300112
Prepare/Paint Swimming Pools Contractor shall perform as required in accordance with the Statement of Work.
13,500.0 Square Fo ot
USD 0.33
Option Line Item 300113
Pressure Washing Contractor shall perform as required in accordance with the Statement of Work.
150,000.0 Square Fo ot
USD 0.18
Option Line Item 300114
Fabrication of Sign Blanks Contractor shall perform as required in accordance with the Statement of Work.
1,200.0 Square Fo ot
USD 12.99
Option Line Item 300115
Fabricate/Apply Letters & Numbers Contractor shall perform as required in accordance with the Statement of Work.
30,000.0 Each USD 0.02
Option Line Item 300116
Glass Door Stenciling Contractor shall perform as required in accordance with the Statement of Work.
5.0 Each USD 5.65
Option Line Item 300117
Reimbursable Supplys Contractor shall perform as required in accordance with the Statement of Work.
100,000.0 Each
Section C - Description/Specifications/Statement of Work
Please see Section J Attachment 1 for Statement of Work and Specifications.
Requirements The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform interior and exterior painting, protective coating services and sign fabrication as defined in this Statement of Work (SOW), except as specified in Section 3 as government-furnished property and services, at Shaw AFB, Wateree Recreation Area and Poinsett Weapons Range, SC.
Section D - Packaging and Marking
Section E - Inspection and Acceptance
0001 Inspection and Acceptance Location
Both Destination Instructions: Inspection/Acceptance will be done at site of work.
DoDAAC: F3U3CE Cage:
DunsNumber:
Duns4Number:
CountryCode:
OfficeCode:
MSgt Holland Email:
Telephone: 803-895-9714
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection/Acceptance will be done at site of work.
DoDAAC: F3U3CE Cage:
DunsNumber:
Duns4Number:
CountryCode:
OfficeCode:
MSgt Holland Email:
Telephone: 803-895-9714
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection/Acceptance will be done at site of work.
DoDAAC: F3U3CE Cage:
DunsNumber:
Duns4Number:
CountryCode:
OfficeCode:
MSgt Holland Email:
Telephone: 803-895-9714
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspection/Acceptance will be done at site of work.
DoDAAC: F3U3CE
Cage:
DunsNumber:
Duns4Number:
CountryCode:
OfficeCode:
MSgt Holland Email:
Telephone: 803-895-9714
Section F - Deliveries or Performance
Contractor Destination
0001 Delivery Schedule Period of Performance From
12 MAR 2019
to
11 MAR 2020
FoB Details
Contractor Destination
Option Line Item
Delivery Schedule Period of Performance From
12 MAR 2020
to
11 MAR 2021
FoB Details
Contractor Destination
Option Line Item
Delivery Schedule Period of Performance From
12 MAR 2021
to
11 MAR 2022
FoB Details
Contractor Destination
Option Line Item
Delivery Schedule Period of Performance From
12 MAR 2022
to
11 MAR 2023
FoB Details
Contractor Destination
Section G - Contract Administration Data
Section H - Special Contract Requirements
Section I - Contract Clauses
Clauses from solicitation in PD2 were pulled over but are under section 70 000 and CON IT will not allow me to change them over to section I. A word document will be under section J; Attachment 6 Clauses will have all the clauses that were included in the solicitation.
Section J - List of Attachments
Attachment 1 - Statement of Work - 28 Pages Attachment 2 - Wage Determination SC 37 - 5 Pages Attachment 3 - Wage Determination SC 60 - 4 Pages Attachment 4 - Design and Construction Standards - 210 Pages Attachment 5 - Shaw AFB ID2 Handbook - 128 Pages Attachment 6 - Clauses - 23 Pages
| IMPORTANT - The "offer" section on the reverse must be fully completed by offeror. |
| NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder". |
| OFFER (Must be fully completed by offeror) |
| 18. The offeror agrees to furnish any required performance and payment bonds. |
AWARD (To be completed by Government)
| 13cReferences: |
| 1solicitationNumber: FA480319B00010001 |
| 5reqOrPRNumber: |
| 6projectNumber: FA4803-19-B-0001 |
| 7issuedBy: FA4803 20 CONS LGCA |
CP 803 895 5403
321 CULLEN ST BLDG 216
SHAW AFB, SC 29152-5125
United States Mark Wheeler, Contracting Officer, Telephone: 895-9818 Email: mark.wheeler.10@us.af.mil Aaron Smith, Contract Specialist, Telephone: 895-9855 Email: aaron.smith.79@us.af.mil
| 7code: FA4803 |
| 8addressOfferTo: |
| numPages: 1 of 17 |
| 9aname: AARON SMITH |
| 9btelephoneNumber: (803) 895-5380 |
| 11beginWithinDays: 10 |
| 11completeWithinDays: 365 |
| 11see: FAR 52.211-10 |
| 11eventAwardCheckbox: Yes |
| 11eventNoticeToProceedCheckbox: No |
| 2typeOfSolicitationIFBcheckbox: No |
| 2typeOfSolicitationRFPcheckbox: Yes |
| 11periodMandatoryCheckbox: No |
| 11periodNegotiableCheckbox: Yes |
| 12apaymentBondsYesCheckbox: No |
| 12apaymentBondsNoeckbox: Yes |
| 12bCalendarDays: |
| 13anumberOfCopies: |
| 13adueHour: |
| 13adueDate: 12/21/2018 |
| 13bofferGuaranteeISrqdCheckbox: No |
| 13bofferGuaranteeIsNOTrqdCheckbox: Yes |
| 13ddaysAfterDueDateAllowed: 10 |
| 14nameAndAddressOfOfferor: Vanguard Pacific LLC |
14051 CR 9
Foley, AL 36535-8318 United States Sydney Cody, Telephone: 251-424-2858 Email: scody@vanguardpacificllc.com
| 15telephoneNumber: 251-424-2858 |
| 16remittanceAddress: SEE ITEM 14 |
| 14code: Cage: 7VVY2 |
Duns: 079558325
| 14facilityCode: |
| 17amounts: SEE SCHEDULE OF PRICES |
| 19amendmentDateColA: 2/26/2019 |
| 19amendmentNumberColA: 0001 |
| 19amendmentNumberColB: |
| 19amendmentDateColB: |
| 19amendmentNumberColC: |
| 19amendmentDateColC: |
| 20aOfferSignerNameAndTitle: |
| 20cofferDate: |
| 21itemsAccepted: SEE SCHEDULE |
| 22amount: $0.00 |
| 23accountingAndAppropriationData: SEE SCHEDULE |
| 24item: 7 |
| 17acceptedWithinDays: |
| 2510USC2304c: |
| 2541USC3304a: |
| 26administeredByCode: |
| 26administeredBy: FA4803 20 CONS LGCA |
CP 803 895 5403
321 CULLEN ST BLDG 216
SHAW AFB, SC 29152-5125
United States
27paymentMadeBy: ACCTG DISB STA NR 387700
ACCTG DISB STA NR 387700
DFAS DEAMS
27 ARKANSAS RD
LIMESTONE, ME 04751-6216
United States
| 30cdate: |
| 31cdate: 3/12/2019 |
| 30acontractorNamdAndTitle: Sydney Cody |
Telephone: 251-424-2858 Email: scody@vanguardpacificllc.com 31acontractingOfficerNameAndTitle: Contracting Officer Email: mark.wheeler.10@us.af.mil Telephone: 895-9818
| 29itemsListed: SEE SCHEDULE |
| 29acceptedWithItemsListedCheckbox: Yes |
| 28copiesToReturn: |
| 28negotiatedAgreementCheckbox: No |
| 3dateIssued: 11/21/2018 |
| 2510USC2304cCheckbox: No |
| 2541USC3304aCheckbox: Off |
| 10describingDocuments: Title - Painting/Protective Coating, Requirement Number - FA4803-19-D-A0002, Effective Date - 28 Feb 19; Contractor shall complete performance with date described on each individual task order. |
| 10projectTitle: Project Title: Painting and Protective Coating |
| 4contractNumber: FA480319DA002 |
| 19amendmentNumberColD: |
| 19amendmentDateColD: |
| 19amendmentNumberColE: |
| 19amendmentDateColE: |
| 19amendmentNumberColF: |
| 19amendmentDateColF: |
| 19amendmentNumberColG: |
| 19amendmentDateColG: |
| 19amendmentNumberColH: |
| 19amendmentDateColH: |
| 19amendmentNumberColI: |
| 19amendmentDateColI: |
| 19amendmentNumberColJ: |
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File details come from the government source that posted it.