MaterialsEstimatebak.docx

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Attached to
Bldg. 503 Repair/Minor Const/Equipment Federal contract opportunity
Solicitation number
FA8201-16-B-0009
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Materials Estimate bak

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MATERIALS ESTIMATE

Magna- Crete in the five gallon bucket # 45001 requires 292 ea. or tote as below

Magna- Crete in Tote #45003 requires 6 as option to #45001 above

Activator for the Magna- Crete in 55 gallon #45004 requires 6 as option to #45001 above

Magna- Grout in the five gallon bucket #45002 requires 3 ea.

Crack Filler SL in the 8.6 oz. #45005 requires 160 ea.

Anchor Bolt in the 11 oz. #45007 requires 40 ea.

Yellow Big Foot in the one gallon #45010 requires 5 ea.

Black Big Foot in the one gallon #45011 requires 4 ea.

Natural Blue Cleaner in the 55 gallon #45008 requires 1 ea.

Extend rust treatment in the qt. bottle #45009 requires 20 ea.

3300 System special tint urethane gallon #75001requires 7 ea.
3300 System additive gallon #75002requires 7 ea.
9100 System epoxy primer gallon #75003requires 7 ea.
9100 System activator gallon #75004requires 7 ea.
5277402 Dakota Brown gallon #75005requires 6 ea.
AS5479402 Black Anti Slip gallon #75006requires 4 ea.
AS5444402 Yellow Anti Slip gallon # 75007requires 2 ea.
26118 Safety Green gallon #75008requires 1 ea.
251289 White gallon #75009requires 1 ea.
200504 Anti Slip additive pouch #75010requires 1 ea.
977402 Alkyd Enamel Dakota Brown #75011requires 9 ea.
1069402 Heavy Duty Rust-Inhibitive Red Primer #75012requires 9 ea.
292463 Safestep fiberglass overlay #75100requires 9 ea.

Crackbond LR 321G in the 16 oz. requires 531 ea.

Miraclebond 1310 in the 9 oz. requires 58 ea Pentreat 244-100 in the 5 gal. requires 5 ea.

VoComp 30 in the 5 gal. requires 3 ea.

The above represent estimated quantities of a portion of the unique items required for the completion of this project. These estimations were based upon observation, experience, field measurement, conversations with technical specialists and two years of vendor/supplier interaction. (Please see the attached quotes from the two primary vendors for additional particulars.) Many of these products will require a minimum of one month lead time to order. The astute contractor will place the general order to the manufacturer and schedule 2 deliveries. The second delivery can be fine-tuned for the best estimate of quantities based upon the experience of applying the material from the first delivery.

The above specified products have had extensive engineering, technical and chemical reviews. Equivalent products will be considered providing their performance has been third party validated and verified by a chemist as being equal to or better than what the government has specified and are compatible with the chemistry of the complete repair system.

To ensure the best application ability, optimum bond strength, maximum chemical resistance and greatest life span of the finished installation product shall be US sourced and delivered directly to a Utah based distributor. Chain of custody documentation shall be provided verifying transportation directly from manufacturer to Utah based distributor providing a continuous controlled environment of product. Contractor shall provide local factory representative to validate contractor’s surface preparation and application techniques. Documentation of the above shall be provided one month before application commences. Project site is available for training purposes. Two week notice is required for shutdown of project work areas. Production and existing mission always has priority and contractor shall coordinate with shop supervisor on a daily basis. Shop supervisor for this project is Mr. Tom Jenks 775-3504.

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