MIPR F4FFCX 0327 G001 EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM, SEYMOUR-JOHNSON AFB, NC INTERNATIONAL AUT…

Public award description

MIPR F4FFCX 0327 G001 EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM, SEYMOUR-JOHNSON AFB, NC INTERNATIONAL AUTOMATED SYSTEMS, INC. OFFER DATED 17 JANUARY 2011 IN RESPONSE TO E-BUY RFQ 533001 IS INCORPORATED INTO THIS ORDER. INTERNATIONAL AUTOMATED SYSTEMS, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL AN EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM AT SEYMOUR-JOHNSON AFB, NC. THE WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 29 NOVEMBER 2010 WHICH IS HEREBY INCORPORATED INTO THIS ORDER. THE SOW DEFINES THE REQUIREMENT FOR A STANDALONE STORAGE SYSTEM TO STORE A MINIMUM OF 300 EXTERNAL AIRCRAFT FUEL TANKS AND SHALL BE LOCATED IN AN EXISTING SHELTER AT SEYMOUR-JOHNSON AFB. THE REMOVAL OF THE EXISTING STORAGE SYSTEM IS REQUIRED AS PART OF THE SOW. IT ALSO INCLUDES PERFORMING TESTS AND MAKING ADJUSTMENTS TO THE SYSTEM AS WELL AS PROVIDING CLASSROOM AND ON-THE-JOB INSTRUCTIONS TO GOVERNMENT PERSONNEL. PERIOD OF PERFORMANCE: THE CONTRACTOR SHALL DELIVER, INSTALL AND TEST ALL ITEMS IN THE SOW WITHIN 210 DAYS AFTER RECEIVING AN ORDER. AS-BUILT DRAWINGS ARE REQUIRED FOR THE SYSTEM AND ELECTRICAL WIRING TO THE POWER PANEL AND SHALL BE SUBMITTED WITHIN 30 DAYS OF THE FINAL TESTING AND INSPECTION. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 - ONE 300 TANK SYSTEM, EAFTSS-V-300-3 $1,123,358.46 CLIN 0002 INSTALLATION OF EAFTSS-V-300-3 $133,371.79 CLIN 0003 REMOVAL OF EXISTING EATFSS-V-300-3 $46,331.89 CLIN 0004 TRAVEL AND PER DIEM NTE $58,783.00 CLIN 0005 FREIGHT FOR 300 TANK SYSTEM $25,000 (OPEN MARKET) THE TOTAL ORDER IS $1,386,845.14 TRAVEL/PER DIEM: TRAVEL AND PER DIEM IS A NOT TO EXCEED PRICE. ALL TRAVEL SHALL BE CONDUCTED IN ACCORDANCE WITH THE FEDERAL TRAVEL REGULATIONS. FAR CLAUSE 52.232-32, PERFORMANCE-BASED PAYMENTS IS INCORPORATED INTO THIS ORDER. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES TO GSA FINANCE FOR PAYMENT. PAYMENTS ARE AUTHORIZED BASED ON THE FOLLOWING MILESTONE PAYMENT SCHEDULE. MILESTONE 1 - ENGINEERING 10% MILESTONE 2 - START OF FABRICATION 20% MILESTONE 3 - COMPLETION OF FABRICATION 40% MILESTONE 4 - START OF DISMANTLE/INSTALLATION 10% MILESTONE 5 - INSTALLATION COMPLETED 10% MILESTONE 6 RELIABILITY TEST COMPLETED 10% ALL CLAUSES/PROVISIONS IN THE MAS CONTRACT GS-07F-0479N ARE INCORPORATED INTO THIS ORDER BY REFERENCE AND APPLY TO THE OPEN MARKET ITEM. ******************************************************************************* EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM. MIPR F4FFCX0327G001 FHSJP/0337