Attachment 3 CLIN_Pricing_Schedule.pdf

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Attached to
B222 Carpet Replacement
Solicitation number
FA3099-25-Q-1007
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This document is a Contract Line-Item Number (CLIN) and Pricing Schedule for a carpet replacement project at Laughlin Air Force Base, Texas. The solicitation (FA3099-23-Q-1031) includes three line items: carpet cost, adhesive cost, and carpet removal and installation services for Building 222, covering approximately 1,600 square feet. The contractor is required to provide all materials, labor, tools, equipment, and supervision, including removing existing carpet and cove base, inspecting and repairing subflooring, and installing new carpet. The project will be performed at 440 Barnes St., Laughlin AFB, Texas 78843, with shipping costs included and FOB destination terms. The document includes a form for vendors to complete with company details, pricing, warranty information, and electronic invoicing capabilities.

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Other files

File Type Posted
Attachment 2 Building 222 Floor Plan.pdf PDF
Attachment 4 Wage Determination.pdf PDF
FA3099-25-Q-1007 Combo.pdf PDF
Attachment 1 SOW CARPET Installation Laughlin B222.pdf PDF
Attachment 5 EAL.pdf PDF

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Attachment 3- Contract Line-Item Number/ Pricing Schedule

FA3099-23-Q-1031

CONTRACT LINE ITEMS - PRICING SCHEDULE:

CUN DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

0001 Carpet Cost

FFP

Material Cost Only

1 LO

0002 Adhesive Cost

FFP

Material Cost Only

1 LO

0003 Building 222Carpet Removal and Installation Services

FFP

The contractor shall provide all materials, labor, tools, equipment, transportation, supervision, and all other incidentals. The existing Cove Base shall be replaced. Removal of existing carpet and adhesive, inspect and repair subflooring, and install new carpet, (est. 1,600 Sq. Ft.)

*IAW Attachment 1 Statement of Objective.

Delivery Location: Project work is to be performed on Laughlin AFB, Building 222, located at 440 Barnes St., Laughlin AFB, Texas 78843.

Shipping Cost Included? Yes

Delivery Date: _

UEI# _

Cage Code: _

Telephone# _

Tax ID#: _

Please provide the information below:

FOB Destination

Payment Terms:

Company Name:

POC:

E-Mail Address:

Warranty Information:

Do you have capacity to invoice electronically through WAWF? (Yes/No) Carpet Company you have chosen to go with:

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