Attachment 1 ISP CLIN Schedule.pdf

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Attached to
Tank Inspection at Creech AFB (ISP) NV
Solicitation number
PANNWD-24-P-0000002152
Issued by

About this file

This document provides details on a federal contract solicitation for tank inspection services at Creech Air Force Base in Nevada. The solicitation was issued by the Department of the Army Corps of Engineers Omaha District under number PANNWD-24-P-0000002152. The solicitation seeks inspection of tanks and associated piping at Creech AFB to ensure compliance with environmental regulations. The inspection work must be completed by December 31, 2023. Pricing is to be provided using the Contract Line Item Numbers detailed in the attached schedule. Small businesses are encouraged to compete for this set-aside requirement.

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Text version

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job API Internal Tank Inspection Service –Facility 667

FFP

All work to conduct Kick-Off Meeting, complete disposal of fuel, complete tank cleaning, Complete API Internal tank inspection, complete containment testing, UT scan, and complete DRAFT and FINAL reports.

FOB: Destination

PSC CD: XXXX

0002 1 Tank Wiper Seal Replacement Facility - 667

FFP

All work to replace wiper seal and pan penetration seals accordance with the PWS.

0003 1 Tank API Internal Tank Inspection Service –Facility 669

FFP

All work to conduct Kick-Off Meeting, complete disposal of fuel, complete tank cleaning, Complete API Internal tank inspection, complete containment testing, UT scan, and complete DRAFT and FINAL reports.

0004 1 Tank Wiper Seal Replacement Facility - 669

FFP

All work to replace wiper seal and pan penetration seals accordance with the PWS.

0005 1 Tank

(OPTION) Facilities – 667

FFP

Removal/disposal cost (per gallon) of excess fuel over the amount provided on Attachment B.

NTE 1,000 gallons per Purchase Order

0006 1 Tank (OPTION) Facilities – 669

FFP

Removal/disposal cost (per gallon) of excess fuel over the amount provided on Attachment B.

NTE 1,000 gallons per Purchase Order

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