RFQ DPD-25-001 Paint Aircraft Markings.pdf

PDF 1 MB Posted Aug 5, 2024

Attached to: Paint Aircraft Markings
Solicitation number: RFQ DPD-25-001
Issued by: Scott County, Iowa

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Written by GovTribe AI · Aug 20, 2024

This document is a Request for Quote (RFQ) issued by the Iowa Department of Public Defense for the "Paint Aircraft Markings" project at the 185th Air Refueling Wing in Sioux City, Iowa. The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to repaint existing aircraft parking apron taxiway lines, shoulder lines, equipment lines, security lines, tow lines, and set back lines. The work must be completed within 30 days of contract execution. Quotes are due by August 21, 2024 at 1:00 PM CT. The state reserves the right to make a single award for this project.

The RFQ requires a 5% bid security and a 100% performance and payment bond. The contractor must provide workers' compensation, general liability, and automobile insurance coverage. Pricing shall be lump sum, with freight pre-paid. The state will evaluate all quotes and intends to make a single award for this project. No other salient information is provided regarding pricing terms, set asides, incumbents, funding sources, or the current environment.

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RFQ DPD-25-001

Paint Aircraft Markings

Request for Quote (RFQ)

RFQ DPD-25-001

Issuing Officer

Zach Gillen 7105 NW 70th Ave Bldg 3645

Johnston, IA 50131 Office: 515-252-4522

Cell: 515-975-6211 zachary.gillen@iowa.gov mailto:zachary.gillen@iowa.gov

State Comptrollers Office (SCO) | 7105 NW 70th Ave. Bldg. 3465 | Johnston, IA 50131 | 515-252-4522

August 5, 2024

To: All Potential Respondents From: Iowa Department of Public Defense – Purchasing and Contracting Bureau Subject: RFQ DPD-25-001 Paint Aircraft Markings

Request for Quote

The State of Iowa is conducting a Request for Quote for a contractor to provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in this Statement of Work.

All work must be done on-site at the 185th Air Refueling Wing in Sioux City, IA and all personnel must pass a background check. Information required for the background can be found in Section 13. Security in the Statement of Work.

All specifications and requirements in this RFQ shall be completed no more than 30 days after contract execution.

The Project is located at the 185th Air Refueling Wing in Sioux City, IA.

Please upload your quote on the Exhibit A pricing form of this solicitation utilizing the Iowa IMPACS Procurement System prior to August 21, 2024 at 1:00pm (CT).

All questions regarding this solicitation must be received via Iowa IMPACS by 1:00pm (CT) ON August 12, 2024.

Contract Terms and Conditions This procurement will result in a purchase order or written agreement. By submitting a quote, respondent agrees to the contract terms and conditions available at https://das.iowa.gov/sites/default/files/procurement/pdf/050116%20terms%20services.pdf

Warranty Respondent must provide a one-year warranty from the date of completion.

Bid Security Bids shall be accompanied by a Bid Security in the amount of five percent (5%) of the total bid amount. Each bid shall be accompanied by a bid bond executed by corporations authorized to contract as surety in Iowa, cashier’s check or a certified check drawn upon a solvent bank chartered under the laws of the United States of America, made payable to Iowa Department of Public Defense; as a guarantee that the accepted bidder shall enter into a contract with the State of Iowa and file an approved surety company Performance and Payment Bond for the faithful performance thereof. Upon failure to comply, said check or bid bond shall become forfeited as liquidated damages. Any construction contractor performing work in Iowa (including out-of-state contractors) must comply with Chapter 91C of Iowa Code.

Simultaneously with the delivery of the executed Contract, the Contractor must furnish a performance and payment surety bond in the amount of 100% of the Contract Sum as security for faithful performance of the Contract and for the payment of all persons performing labor and furnishing materials for the work, or evidence of eligibility for waiver of the bond requirements. The surety on such bond shall be by a corporation duly authorized to do business in the State of Iowa, and said bond shall be signed or countersigned by an Iowa Resident Agent. Attorneys-in-fact who sign surety bonds must file with each bond a certified and effectively dated copy of their power of attorney.

Insurance Requirements Prior to the start of the work, the respondent shall procure and maintain in force Workers Compensation/ Employers’ Liability Insurance, Business Automobile Liability Insurance, and Commercial General Liability Insurance (CGL). The CGL policy shall include coverage for liability arising from premises, operations, independent contractors, products-completed operations, personal injury and advertising injury, contractual liability, and broad form property damage. The respondent’s liability policies shall be written on an occurrence basis with at least the following limits of liability:

● Workers’ Compensation – amount required by the laws of Iowa

● Employers’ Liability Insurance - $500,000 or an amount required by Iowa law, whichever is greater.

● Business Automobile Liability Insurance - $1,000,000 Each Accident

● Commercial General Liability Insurance:

o $1,000,000 Each Occurrence o $2,000,000 General Aggregate o $1,000,000 Products/Completed Operations Aggregate o $1,000,000 Personal and Advertising Injury Limit

The respondent must also carry and maintain Excess or Umbrella Liability coverage for the policies above in the amount of $2,000,000.

The respondent shall be required to purchase and maintain liability coverage, primary to the Owner’s coverage.

The additional liability coverage required of the respondent shall be:

1. Owner shall be named as an additional insured on respondent’s Commercial General Liability Insurance specified for operations and completed operations, but only with respect to liability for bodily injury, property damage or personal and advertising injury to the extent caused by the negligent acts or omissions of respondent, or those acting on respondent’s behalf, in the performance of respondent’s Work.

2. Respondent shall provide an Owners’ and Contractors’ Protective Liability Insurance (OCP) policy with limits equal to the limits on Commercial General Liability Insurance specified or limits as otherwise required by Owner.

Exhibit A Pricing Form

185th Air Refueling Wing in Sioux City, IA Request for Quote RFQ DPD-25-001

Due August 21, 2024 at 1:00pm (CT)

Please submit this completed form with your Quote to:

Iowa IMPACS Procurement System (https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa)

This form is to be completed in ink or typewritten.

Only pricing on this form or an exact copy of this form will be accepted.

Pricing Form shall be signed by an officer of the firm with authority to bind Respondent to Contract.

Freight Terms: FOB Destination, Freight Pre-Paid

The State reserves the right to reject any or all quotes without penalty and to waive minor deficiencies and informalities if, in the judgement of the State, it's best interests will be served.

Respondents must submit pricing for per drawings and all statement of work items indicated per the attached Exhibit B. The State reserves the right to evaluate pricing. The State intends to make one Award for this project.

Lump Sum Total $____________________________

*Please note all pricing is to be delivered price. That is why we are stating FOB Destination, Freight Pre-Paid.*

Signature _______________________________________________

Name (Print) ____________________________________________

Title __________________________________________________

Company _______________________________________________

Address ________________________________________________

City, St., Zip ____________________________________________

Phone #____________________ Fax #_______________________

E-mail _________________________________________________

STATEMENT OF WORK

Project # VSSB232002

185th Air Refueling Wing

2120 Headquarters Ave

Sioux City, IA 51111

7/31/2024

Exhibit B

Table of contents

1. SCOPE OF WORK

2. AREA OF WORK

3. DESCRIPTION OF WORK

4. PERIOD OF PERFORMANCE

5. MATERIALS

6. MATERIAL SUBMITTALS

7. GENERAL CONDITIONS

8. GOVERNMENT WORKING HOURS

9. DIFFERING SITE CONDITIONS

10. UTILITIES

11. DISPOSAL OF MATERIALS AND CLEANUP

12. MATERIAL & EQUIPMENT ACCOUNTABILITY

13. SECURITY

1. SCOPE OF WORK:

The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, and other items and services necessary to complete the work as described in this

Statement of Work. Work location is 185th Air Refueling Wing in Sioux City, IA.

2. AREA OF WORK:

Contractor shall work only in the areas designated by Contracting Officer Representative

(COR).

3. DESCRIPTION OF WORK:

The work specified by this section consists of furnishing all labor, equipment, tools, appliances, transportation, materials, and quality control reports required to repaint existing aircraft parking apron taxiway lines, shoulder lines, equipment lines, security lines, tow lines and set back lines per plans.

3.1 NOTES

3.1.1 All work shall be completed in accordance with attached reference standards.

3.1.2 Contractor shall field verify all measurements

3.2 REFERENCE STANDARDS

3.2.1 UFGS 32 17 23 Pavement Markings

3.2.2 UFC 3-260-04 Airfield and Heliport Marking

4. PERIOD OF PERFORMANCE:

Work must be completed in 30 days.

5. MATERIALS:

Construction materials must meet all requirements in 3.2 REFERENCE STANDARDS.

6. MATERIAL SUBMITTALS:

The contractor shall submit to the CO for approval all items listed on attached Material

Submittal Schedule, AF Form 66 within 10 calendar days of the notice to proceed - or - provide a copy of the AF Form 66 indicating when each material submittal shall be submitted for approval.

Ensure that any disapproved material submittal will not impact the approved project execution schedule, as disapproved submittal shall not be considered grounds for a time extension. Allow for a minimum of 5 calendar days for the Government’s processing of material submittals. The contractor shall not order, deliver or install any materials without CO’s material approval or remove any materials on site, which have not been properly approved.

7. GENERAL CONDITIONS:

Contractor and all personnel shall comply with the Standard codes as required by the

State of Iowa.

7.1. Contractor shall field verify all site conditions, quantities, measurements, and project requirements.

7.2. Contractor shall protect and barricade all work areas at all times to protect workers and the public from injury.

7.3. Contractor shall protect all structures, utilities, vegetation, sidewalks and vehicles from damage at all times. Replace all damaged materials with new materials to the satisfaction of the Government, at no additional cost to the Government.

8. DIFFERING SITE CONDITIONS:

Bring any unforeseen project conditions to the attention of the CO immediately. Differing site conditions, which may alter the scope of work, shall be approved by the CO prior to such work being performed.

9. GOVERNMENT WORKING HOURS:

Work hours shall be Monday thru Friday 0700-1730 hours, with the exception of Federal holidays. Contractor must have prior approval in writing to work outside these guidelines.

10. UTILITIES:

10.1. An approved AF Form 103 is required before beginning any work involving excavation or utility disturbance.

10.2. The contractor is responsible for all utility locate requirements including Iowa

One Call.

10.3. The Government shall provide at no cost to the Contractor reasonable amounts of water and electricity to support the contract. Hook up will be to existing outlets and will be the contractors responsibility.

11. DISPOSAL OF MATERIALS AND CLEANUP:

The contractor shall not use any government disposal bins, dumpsters or trash receptacles for any reason at any time. The contractor shall provide appropriate disposal bins/trash receptacles. Approval of disposal bins/trash receptacles location(s) shall be coordinated through government project manager. The contractor shall not allow debris to leave the work area due to potential damage to aircraft engines. Contractor shall coordinate with the base Environmental

Management Office (EMO) prior to disposing any materials off base. All debris or trash shall be disposed of off base. All demolition debris shall be disposed of at a permitted landfill, with landfill authorization, unless other arrangements have been coordinated through the EMO.

Provide proof of landfill disposal from the landfill that accepts the materials. This may be accomplished by providing the government project manager with landfill receipts; waste manifests, or weight tickets from the landfill that accepts the construction debris. Contractor shall clean up after each work period and dispose of all debris at the close of each day.

12. MATERIAL & EQUIPMENT ACCOUNTABILITY:

Notify the government project manager prior to delivery of any material or equipment to the site. The contractor shall ensure someone is available to receive delivered materials and able to store them safely in an area to be coordinated with the government project manager. Any materials delivered without prior coordination and without having someone to take receipt, shall not be accepted and turned away.

13. SECURITY:

13.1. Security Forces shall monitor the incoming and outgoing of work personnel during the duration of the project. All deliveries shall be coordinated with the COR to arrange for their entrance onto Base property.

13.2. The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting

Officer’s Representative (COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the local installation’s Security Forces, Director of Emergency Services or local Security Office. The contractor shall ensure compliance with all personal identity verification requirements as directed by DoD, HAF and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

13.3. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center

Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB)

(AFI 31-101 and AFI 10-245), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

13.4. A security briefing will be conducted prior to the start of the contract.

13.5. All Contractor personnel shall have a minimum of one (1) Form of Government

Issued Photo Identification with them at all times.

13.6. All contractor employees, to include subcontractor employees, requiring access to

US Government installations, facilities and controlled access areas shall complete AT

Level I training within 10 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. AT Level I may be accomplished by a Level I qualified instructor; completing the Force Protection computer-based training (CBT) course on the Advanced Distributed Learning System

(ADLS), or Joint Knowledge Online at http://jko.jten.mil. Tracking for each contractor or subcontractor employee is the responsibility of the COR or unit AT Representative.

IOWA AIR NATIONAL GUARD 185TH ARW

SHEET INDEX

COVER SHEET 1 OF 7

PROJECT NO: VSSB232002

PAINT AIRCRAFT MARKINGS 2024

APRON TAXIWAY LINES 2 OF 7

PROJECT

LOCATION

CONTRACTORS SHALL FIELD VERIFY ALL

QUANTITIES AND MEASUREMENTS FOR PROJECT BID

VSSB232002

APRON SHOULDER LINES 3 OF 7

APRON SECURITY LINES AND ECP'S

4 OF 7APRON EQUIPMENT LINES

APRON TOW LINES/SET BACK LINES 6 OF 7

C .F.R

FAC

ILITY

2ND MECH DR.

SERVIC

E RD

LIFT

TAX

AY "A"

AT AVE.

HEADQUARTERS AVE.

STATION

236239 264

H A

L S

E Y S

BROWN AVE.

M A

C A

R T H

U R

S T

H A

R B

O R

D R

TDY

PARKING

12240

11240

W ash Rack

PARKING

ARMY GUARD COMPLEX

AIRPORT

MAINTENANCE

FACILITY

POWELL

HAWKEYE RIFLE AND

PISTOL CLUBIBP HANGAR

P E

E T E

R R

POL COMPLEX

PAINT FACILITY

TO MUNITIONS

PERIMETER RD.

MOTEL 6

MS HANGAR

OIQ LOC 31

MALSR BUILDING

MAIN

GATE

HALSEY

GATE

DOCK

H A

GLIDE SLOPE BLDG

TDY

H A

R B

O R

D R

P O

L R

O A

PERIM

ETER R

PERIMETER RD.

TUR-PAK

LOX TANK

TARP

SHED

TARP

SHED

(A)

(B)

S O

U T H

B R

E D

P A

T B

O O

T H

A C

C E

S S

POL FUEL TRUCK ACCESS

AIRPORT GATE

15240

387.5

APRON SECURITY DETAIL SHEET 7 OF 7

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COVER SHEET

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TAXIWAY "G"

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T- HANGARS

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GENERAL NOTES:

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1310'

155'

TYP.

140' 140' 168' 168' 168' 168' 168' 168' 168'

145' 145' 175'

86' 51'

107'

157'

TYP.

107' 40'

92'

1260' 72'

37'

355'

39'39'39'

31'

97'

163' 80'

80'

165'

110' 118'

3. USE GLASS BEADS, RETRO-REFLECTIVE, TYPE I, GRADATION "A" THAT MEETS FEDERAL SPECIFICATIONS TT-B-1325 OR APPROVED EQUAL.

1. ALL LINES TO BE PAINTED ARE EXISTING. PREPARE LINES FOR NEW PAINT APPLICATION PER MANUFACTURER'S INSTRUCTIONS. (1) (1)

1310' 37'

(16) 155' 2480'

(1) 355' 355'

(2) 140' 280'

(7) 168' 1176'

(2) 145' 290'

(1) 175' 175'

(2) 107' 214' (1) (1)

86' 51' 51'

(10) 157' 1570' (1) (1)

40' 40' 92' 92'

(1) 72' 72'

(1) 1260' 1260'

(1) 165' 165'

(1) 110' 110'

(1) 118' 118'

(3) 117'39'

(1) 163' 163'

(1) 97' 97'

(1) 31' 31'

(3) 240'80'

4. PAINT (9) YELLOW 12" X 36" STOP BLOCK LINES ONE AT EACH OF THE PARKING SPOTS AND ONE IN FRONT OF FUEL CELL.

TOTAL 10,529'

86'

STOP

LINE

5. PAINT APPROX. 10,529 LINEAL FEET BY 6" WIDE AT A 15 MIL WET THICKNESS AS SHOWN.

VSSB232002

STOP

LINE

STOP

LINE

STOP

LINE

STOP

LINE

STOP

LINE

STOP

LINE

STOP

LINE

STOP

LINE

2. USE REGULAR DRY, WATER BASED, FEDERAL TTP-1952-E-33538 YELLOW TRAFFIC LINE STRIPING PAINT W/GLASS BEADS, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

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1. ALL LINES TO BE PAINTED ARE EXISTING WITH THE EXCEPTION OF SOME DECEPTIVE SURFACE MARKINGS NEAR TAXIWAY ALPHA, BUT THE PREVIOUS LOCATIONS ARE STILL VISIBLE. PREPARE LINES FOR NEW PAINT APPLICATION PER MANUFACTURER'S INSTRUCTIONS.

3. PAINT EXISTING APPROXIMATE 5,030' LINEAL FEET OF (2) 6" WIDE LINES WITH A SPACE 6" A PART ALONG SHOULDER PAVEMENT REFLECTIVE YELLOW W/GLASS BEADS AT A 15 MIL WET THICKNESS.

2. PAINT EXISTING (38) 3'-0" WIDE BY 25' LONG DECEPTIVE SURFACE MARKINGS NON-REFLECTIVE YELLOW AT A 15 MIL WET THICKNESS.

4. PAINT EXISTING APPROXIMATE 100' LINEAL FEET OF (2) DASHED 6" LINES WITH A SPACE 6" A PART 15' LONG SEPARATED SPACE OF 25' REFLECTIVE YELLOW W/GLASS BEADS AT A 15 MIL WET THICKNESS.

236'

(5)

347' 345'

(1,7)475' 473'

824'

822'

(4) 244' 244'

15'+15'+15'+5'=50'

VSSB232002

5. USE REGULAR DRY, WATER BASED, FEDERAL TT-P-1952-E-33538 YELLOW TRAFFIC LINE STRIPING PAINT, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

6. USE GLASS BEADS, RETRO-REFLECTIVE, TYPE I, GRADATION "A" THAT MEETS FEDERAL SPECIFICATIONS TT-B-1325 OR APPROVED EQUAL.

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EQUIPMENT LOCATIONS TYP.

VSSB232002

1. ALL LINES TO BE PAINTED ARE EXISTING. PREPARE LINES FOR NEW PAINT APPLICATION PER MANUFACTURER'S INSTRUCTIONS.

3. USE REGULAR DRY, WATER BASED, FEDERAL TT-P-1952-E-37925 WHITE TRAFFIC LINE STRIPING PAINT W/ GLASS BEADS, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

4. USE GLASS BEADS, RETRO-REFLECTIVE, TYPE I, GRADATION "A" THAT MEETS FEDERAL SPECIFICATIONS TT-B-1325 OR APPROVED EQUAL.

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WHITE SIGN TYP. SEE NOTE 4

VSSB232002

1. ALL LINES TO BE PAINTED ARE EXISTING. PREPARE LINES FOR NEW PAINT APPLICATION PER MANUFACTURER'S INSTRUCTIONS.

2. PAINT APPROX. 4,020 LINEAL FEET BY 6" WIDE RED LINES.

3. PAINT 20' BY 2' WIDE WHITE ENTRY CONTROL POINT (ECP) LINES (2) EACH WITH (3) BLACK LETTERING SIGNS "ENTRY POINT" SEE SHEET (7) FOR DETAILS.

4. PROTECT EXISTING (64) 2' BY 2' WHITE SIGN BOXES.

5. CONTRACTOR TO PROVIDE STENCILS.

6. USE REGULAR DRY, WATER BASED, FEDERAL TT-P-1952-E-31136 RED, TT-P-1925-E-37925 WHITE AND TT-P-1925-E-37038 BLACK TRAFFIC LINE STRIPING PAINT, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

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PAINT AIRCRAFT MARKINGS 2024

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14 FEB 2020

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ACADDATA\DWG\SC\PAV\PAINT-AIRCRAFT-MARKINGS-2020.DWG

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SERVICE RD.

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LIFT

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STATION

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APRON SECURITY LINES AND ECPS

J E

T F

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P -8

J E

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P -8

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P -8

ST ST ST

9" 1995

ECP

J E

T F

U E

L J

P -8

J E

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U E

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P -8

4. USE REGULAR DRY, WATER BASED, FEDERAL TT-P-1952-E-37925 WHITE, TRAFFIC LINE STRIPING PAINT W/GLASS BEADS, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

VSSB232002

7. USE REGULAR DRY, WATER BASED, FEDERAL TT-P-1952-E-34108 GREEN TRAFFIC LINE STRIPING PAINT, THAT MEETS FEDERAL SPECIFICATIONS OR APPROVED EQUAL.

155' WHITE

87' WHITE PAINT

47' WHITE

86' WHITE

92' WHITE

298' GREEN 24' GREEN 24' GREEN 162' GREEN

3. PAINT TOW WAY LINES 6" WIDE APPROXIMATE 965' LINEAL FEET REFLECTIVE WHITE PAINT AT A 15 MIL WET THICKNESS.

6. PAINT (5) OBSTRUCTION CLEARANCE LINES 6" WIDE APPROXIMATE 508' LINEAL FEET NON-REFLECTIVE GREEN PAINT AT A 15 MIL WET THICKNESS. GREEN LINES ARE 115.4' FROM TAXIWAY CENTER LINE.

1. ALL LINES TO BE PAINTED ARE EXISTING. PREPARE LINES FOR NEW PAINT APPLICATION PER MANUFACTURER'S INSTRUCTIONS.

130' WHITE PAINT130' WHITE PAINT

56' WHITE PAINT

182' WHITE PAINT

FROM TAXIWAY LINE

GREEN LINES 115.4'

ST/I

NLE

5. USE GLASS BEADS, RETRO-REFLECTIVE, TYPE I, GRADATION "A" THAT MEETS FEDERAL SPECIFICATIONS TT-B-1325 OR APPROVED EQUAL.

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PROJECT NO.

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BDB

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185ARW IOWA AIR NATIONAL GUARD

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SCALE:

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TITLE:

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NONE

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DRAWN BY:

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SHEET:

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DATE:

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LAST UPDATE:

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SIOUX GATEWAY AIRPORT

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SIOUX CITY, IOWA

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APRON TOW LINES/SET BACK LINES

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PAINT AIRCRAFT MARKINGS 2024

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24 JUL 2024

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14 FEB 2024

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ACADDATA\DWG\SC\PAV\PAINT-AIRCRAFT-MARKINGS-2020.DWG

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SERVICE RD.

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LIFT

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STATION

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VSSB232002

ENTRY POINT ENTRY POINT ENTRY POINT

1'-6" 4'-0"

2'-6"

4'-0"

2'-6"

4'-0"

20'

ENTRY POINT

4'-0" 2'-0"

1'-6"

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PROJECT NO.

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PAINT AIRCRAFT MARKINGS 2024

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BDB

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185ARW IOWA AIR NATIONAL GUARD

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SCALE:

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TITLE:

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NONE

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DRAWN BY:

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SHEET:

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24 JUL 2024

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14 FEB 2020

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DATE:

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LAST UPDATE:

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SIOUX GATEWAY AIRPORT

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SIOUX CITY, IOWA

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ACADDATA\DWG\SC\PAV\PAINT-AIRCRAFT-MARKINGS-2020.DWG

APRON SECURITY DETAIL SHEET

SCHEDULE OF MATERIAL SUBMITTALS FOR APPROVAL OR SUBSTANTIATION

PROJECT NO. PROJECT NAME SOLICITATION/CONTRACT NO.

VSSB232002 PAINT AIRCRAFT MARKINGS

TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR

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U M

B E

ITEM OR DESCRIPTION OF ITEM,

CONTRACT REFERENCE, TYPE OF

SUBMITTAL

NO. OF COPIES REQUIRED

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D A

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E Q

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E D

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C T

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S E

D A

U B

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L N

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DATE CONTRACTOR

NOTIFIED

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REMARKS

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D R

A W

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E N

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F A

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A N

T A

D A

E R

A T

T R

U C

C H

A L

D A

P O

P P

R O

A P

P R

O V

Airfield Paint

(Yellow, White, Red, Green) x x x x x

NTP + 10

Glass Beads x x x x

NTP + 10

VSSB232002 Drawings.pdf

REPAIR-RAMP-FY24-Model-1

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Model

REPAIR-RAMP-FY24-Model-2

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REPAIR-RAMP-FY24-Model-3

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REPAIR-RAMP-FY24-Model-4

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REPAIR-RAMP-FY24-Model-5

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REPAIR-RAMP-FY24-Model-6

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REPAIR-RAMP-FY24-Model-7

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Model

File details come from the government source that posted it. Updated Aug 20, 2024.