Attachment_3_Bid_Schedule.xlsx
XLSX spreadsheet 19 KB Posted
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- Aircraft Wash Service
- Solicitation number
- FA481418R0002
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Sheet1
Bid Schedule
| 0001 | Aircraft Full Wash | Quantity | Unit | Unit Price | Total Amount |
| The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to provide KC-135 Aircraft Washing with Corrosion Prevention Services for MacDill Air Force Base in accordance with the Perfomance of Work Statement. Period of Performance: 3 September 2018 to 2 September 2023 | 1294.00 | Job | $0 |
| 0002 | Aircraft Wash Mobilization | Quantity | Unit | Unit Price | Total Amount |
| (Mobilization) The contractor shall provide all preparatory work and operations necessary for the movement of personnel, equipment, supplies, and incidentals to the work area; for the establishment of offices, buildings, and other facilities necessary for the provide KC-135 Aircraft Washing with Corrosion Prevention Services for MacDill Air Force Base in accordance with the Perfomance of Work Statement. | 1.00 | Job | $0 |
| 0003 | Reimbursement for Unproductive Time | Quantity | Unit | Unit Price | Total Amount |
| Reimbursement for unproductive time due to circumstances caused by unpreventable circumstances. Hours billed will be the product of the number of employees affected times the length of the unproductive time as agreed to by the Contracting Officer's Representative (COR). | 1000.00 | Hours | $0 |
Total Evaluated Price (TEP) $0
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