Attachment 3 Schedule of Supplies.pdf

PDF 108 KB Posted

Attached to
JBSA Randolph T-7 Shelters Federal contract opportunity
Solicitation number
FA301625R6135
Issued by
Department of the Air Force Air Education and Training Command

About this file

Attachment 3 is a Schedule of Supplies for the JBSA Randolph T-7 Shelters federal contract opportunity. The document outlines two Contract Line Item Numbers (CLINs): CLIN 0001 for 6 T7 Sun Shelter Rows (in accordance with the Statement of Work and Specifications) and CLIN 0002 for their installation, which includes groundwork, footings, electrical, and incidental project work. The total quantity for both line items is 6 units each, with blank spaces for unit and total pricing to be filled in by the bidder.

Key contract details include payment only being made through Wide Area Workflow (WAWF) after a shelter row is fully installed and accepted by the government. The project is located at JBSA-Randolph, TX, and the pricing must reflect all management, tools, supplies, equipment, and labor necessary for the T7 Sun Shelter Procurement and Installation. The solicitation is set aside 100% for small businesses under NAICS code 332311, with a size standard of 750 employees, and will result in a single Firm-Fixed Price purchase order.

View the file

Other files for this federal contract opportunity

Show all 17

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Attachment 3

Schedule of Supplies

CLIN DESCRIPTION QTY Unit Unit Price Total Price

T7 Sun Shelter Row

(In accordance with the SOW &

Specifications)

EA

Installation

(In accordance with the SOW to include groundwork, footings, electrical, installation work incidental to the project)

EA

*Price shall reflect all management, tools, supplies, equipment, and labor necessary for all work associated with the T7 Sun Shelter Procurement and Installation at

JBSA-Randolph, TX.

* Payment will only be made for either CLIN once a shelter row is fully installed and accepted by the

Government.

Total:

Warranty Info:

Payment is required through WAWF. Do you have the capacity to invoice electronically through WAWF?

YES NO

Company Name:

Payment Terms: Delivery Date:

UEID#:

Cage Code:

POC:

Phone: Email:

Text2:
Text3:
Text4:
Text5:
Text6:
Text7:
Group8: Off
Text9:
Text10:
Text11:
Text12:
Text13:
Text14:
Text15:
Text16:

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