Attach 1-CLIN_Pricing_Schedule.pdf

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Attached to
309 AMARG 100T Crane Repair Federal contract opportunity
Solicitation number
FA487725QA165
Issued by
Department of the Air Force Air Combat Command

About this file

This is a Contract Line Item Number (CLIN) pricing schedule for solicitation FA4877-25-Q-A165, which contains two line items related to crane repair services for the Department of the Air Force Air Combat Command.

The schedule includes CLIN 0001 for Crane Right Front Hub Repair, requiring the contractor to provide all tools, equipment, transportation, labor, supervision, and management in accordance with the Performance Work Statement (PWS). CLIN 0002 covers Ancillary Parts & Repairs identified during the Right Front Hub Repair, which requires Contracting Officer approval before execution and is designated as "NOT TO EXCEED." The form requires offerors to provide delivery dates, net terms, business size classification (with options for Small, Large, Women-Owned, Veteran-Owned, or Other), UEI number, and CAGE code. Offers must be valid for a minimum of 30 days from the solicitation's closing date.

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Other files for this federal contract opportunity

Other files attached to 309 AMARG 100T Crane Repair, newest first.
File Type Posted
COMBO_Solicitation_25QA165.pdf PDF
Attach 3 - Wage Determination.pdf PDF
Attach 2 -PWS 09D608 - Right Front Hub Repair - Dec 24.pdf PDF

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Text version

Attachment 1 – Contract Line Item Numbering / Pricing Schedule

FA4877-25-Q-A165

CONTRACT LINE ITEMS – PRICING SCHEDULE:

ITEM DESCRIPTION QTY Units Unit Price Extended Amount

0001 CLIN 0001 Crane Right Front Hub Repair - The contractor shall provide all tools, equipment, transportation, labor, supervision and management to accomplish repairs in accordance with the Performance Work Statement (PWS)

1 LO

0002 CLIN 0002 Ancillary Parts & Repairs – Parts & Repairs identified during Right Front Hub Repair ancillary to the main repair and required to return Crane to use. Any ancillary repairs require Contracting Officer approval prior to being accomplished. NOT TO EXCEED

1 LO

TOTAL

Offers are hereby good for a minimum of 30 days from this Solicitation’s closing date. Offerors may, at their discretion, provide additional time. This offer expires on .

Offerors shall complete the following:

Delivery Date: Net Terms:

Business Size:

(Please “X” as applicable)

Small UEI #: CAGE CODE:

Large Women-Owned Veteran-Owned Other:

Quote Provided By:

Name:

Title:

Phone:

Email:

SIGNATURE

Unit PriceLO:
Extended AmountLO:
Extended AmountTOTAL:
undefined_2:
Delivery Date:
Net Terms:
Business Size Please X as applicable:
Small:
Business Size Please X as applicable_2:
Large:
Business Size Please X as applicable_3:
WomenOwned:
Business Size Please X as applicable_4:
VeteranOwned:
Business Size Please X as applicable_5:
Other:
UEI:
CAGE CODE:
Quote Provided By Name Title Phone Email:
SIGNATURE:
Text1:

File details come from the government source that posted it. Updated .