22 MXS requires the removal, disposal, and installation of paint filters for the KC46. This requirement will replace old filters currently in use. The replacement of filters will remove impurities such as dirt and dust from paint applied to aircraft.
This solicitation covers the requirements for a service contract for the removal of dirty paint filters and replacement of new paint filters for Columbus AFB, Mississippi. This involves the Intake and Exhaust Paint Filters in building 262, Exhaust Paint Filters in building 220, and the Intake and Exhaust Paint Filters in building 406.
231074 - Painting & Paint Removal postdate:- 09/05/2023 responsedate:- 10/12/2023 02:00 PM EDT Solicitation Number:- 231074 to solicitation details & future business opportunities.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 3 PAGES SPE8ES-22-D-0005-SPE8ES-23-F-26DR SECTION B DO Counter: 006420 PR: 7003121830 SUPPLIES/SERVICES: 8010001429273 SEE BASIC REMOVER,PAINT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0041 5.000 PT 64.0200 320.10 2023 JUN 30 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN DELIVER FOB: ORIGIN FOB PAYMENT METHOD: GOVERNMENT
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 3 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-24FG SECTION B DO Counter: 286986 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003073457 SUPPLIES/SERVICES: 8010001429273 SEE BASIC REMOVER,PAINT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0041 1.000 PT 60.0600 60.06 2023 JUN 08 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 3 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-23FA SECTION B DO Counter: 286417 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003057741 SUPPLIES/SERVICES: 8010001429273 SEE BASIC REMOVER,PAINT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0041 12.000 PT 60.0600 720.72 2023 JUN 07 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT:
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 3 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-24WQ SECTION B DO Counter: 287350 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003082061 SUPPLIES/SERVICES: 8010001429273 SEE BASIC REMOVER,PAINT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0041 2.000 PT 60.0600 120.12 2023 JUN 08 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT:
