1_-_Crash_Fire_CLINS.pdf

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

SPRING START UP OF AFTC

FFP

FFP - PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS, AND PARTS NECESSARY TO

PERFORM SPRING STARTUP OF FIRE TRAINING FACILITY IN MARCH-

APRIL. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

ANNUAL INSPECTION DURING SPRING START UP.

FOB: Destination

NET AMT

0002 1 Each

WINTERIZATION OF AFTC

FFP

FFP - PROVIDE ALL MANGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS AND PARTS NECESSARY TO

PERFORM WINTERIZATION OF FIRE TRAINING FACILITY IN NOV. -

DEC. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

ANNUAL INSPECTION DURING WINTERIZATION.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

0003 1 Labor Hours

EMERGENCY REPAIRS OF AFTC

LH

T&M - THE CONTRACTOR SHALL PERFORM EMERGENCY REPAIRS

WITHIN 72 HOURS OF NOTIFICATION FROM 88 CES/CEOES IN

ACCORDANCE WITH THE PWS PARAGRAPH 1.2.5. CONTRACTOR -

PLEASE REFER TO ATTACHMENT 5 AND FILL IN YELLOW

HIGHLIGHTED AREAS ONLY. THIS WILL POPULATE PRICING FOR

THE BASE AND OPTION YEARS FOR THIS CLIN.

TOT ESTIMATED PRICE

CEILING PRICE

0004 1 Lot $10,000 $10,000

PARTS FOR EMERGENCY REPAIRS TO AFTC

T&M

T&M - CONTRACTOR SHALL PROVIDE ALL PARTS AND MATERIALS

TO SUPPORT REPAIRS UNDER LINE ITEM 0004.

1001 1 Each

OPTION SPRING START UP OF AFTC

FFP

FFP - PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS, AND PARTS NECESSARY TO

PERFORM SPRING STARTUP OF FIRE TRAINING FACILITY IN MARCH-

APRIL. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

1002 1 Each

OPTION WINTERIZATION OF AFTC

FFP

FFP - PROVIDE ALL MANGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS AND PARTS NECESSARY TO

PERFORM WINTERIZATION OF FIRE TRAINING FACILITY IN NOV. -

DEC. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

UNIT UNIT PRICE AMOUNT

1003 1 Labor

OPTION EMERGENCY REPAIRS OF AFTC

T&M - THE CONTRACTOR SHALL PERFORM EMERGENCY REPAIRS

WITHIN 72 HOURS OF NOTIFICATION FROM 88 CES/CEOES IN

ACCORDANCE WITH THE PWS PARAGRAPH 1.2.5. CONTRACTOR -

PLEASE REFER TO ATTACHMENT 5 AND FILL IN YELLOW

HIGHLIGHTED AREAS ONLY. THIS WILL POPULATE PRICING FOR

1004 1 Lot $10,000 $10,000

OPTION PARTS FOR EMERGENCY REPAIRS TO AFTC

T&M

T&M - CONTRACTOR SHALL PROVIDE ALL PARTS AND MATERIALS

TO SUPPORT REPAIRS UNDER LINE ITEM 1004.

2001 1 Each

OPTION SPRING START UP OF AFTC

FFP

FFP - PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS, AND PARTS NECESSARY TO

PERFORM SPRING STARTUP OF FIRE TRAINING FACILITY IN MARCH-

APRIL. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

2002 1 Each

OPTION WINTERIZATION OF AFTC

FFP

FFP - PROVIDE ALL MANGEMENT, LABOR, TOOLS, EQUIPMENT,

TRANSPORTATION, MATERIALS AND PARTS NECESSARY TO

PERFORM WINTERIZATION OF FIRE TRAINING FACILITY IN NOV. -

DEC. THE CONTRACTOR WILL RECEIVE NOTICE FROM 88 CES/CEOES

FOR THE EXACT DATE. THE CONTRACTOR WILL PERFORM A SEMI-

UNIT UNIT PRICE AMOUNT

2003 1 Labor

OPTION EMERGENCY REPAIRS OF AFTC

T&M - THE CONTRACTOR SHALL PERFORM EMERGENCY REPAIRS

WITHIN 72 HOURS OF NOTIFICATION FROM 88 CES/CEOES IN

ACCORDANCE WITH THE PWS PARAGRAPH 1.2.5. CONTRACTOR -

PLEASE REFER TO ATTACHMENT 5 AND FILL IN YELLOW

HIGHLIGHTED AREAS ONLY. THIS WILL POPULATE PRICING FOR

2004 1 Lot $10,000 $10,000

OPTION PARTS FOR EMERGENCY REPAIRS TO AFTC

T&M

T&M - CONTRACTOR SHALL PROVIDE ALL PARTS AND MATERIALS

TO SUPPORT REPAIRS UNDER LINE ITEM 2004.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 1001 N/A N/A N/A Government

1002 N/A N/A N/A Government 1003 N/A N/A N/A Government 1004 N/A N/A N/A Government 2001 N/A N/A N/A Government 2002 N/A N/A N/A Government 2003 N/A N/A N/A Government 2004 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-MAR-2016 TO

28-FEB-2017

N/A 88 CEG CERF

ANGELA HOLLAND

2381 OAK STREET, BUILDING 31240

WPAFB OH 45433

9376081410

F4F2AA

0002 POP 01-MAR-2016 TO

28-FEB-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-MAR-2017 TO

28-FEB-2018

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-MAR-2018 TO

28-FEB-2019

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-MAR-2018 TO

N/A (SAME AS PREVIOUS LOCATION)