Attachment 9_Vendor Pricing List.xlsx

XLSX spreadsheet 60 KB Posted

Attached to
Tinker AFB Flooring Blanket Purchase Agreement Federal contract opportunity
Solicitation number
FA8136-25-Q-0003
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a vendor pricing template spreadsheet for a flooring services BPA at Tinker Air Force Base, accompanied by a basic Statement of Work template. The pricing sheet breaks down costs into three main CLINs: CLIN 0001 for flooring materials (including carpet, vinyl tile, ceramic/porcelain tile, and accessory items), CLIN 0002 for adhesive costs, and CLIN 0003 for installation labor costs including furniture moving, floor removal, and miscellaneous services.

The template includes standard unit pricing fields for various flooring types measured in square yards or linear feet, with specific line items for accessories like edge stripping, base molding, stair treads, and installation services for both regular work hours (WH) and after hours (AH). The accompanying SOW template is a basic framework that includes standard sections for job description, work included, hours of work, coordination requirements, and cleanup specifications, but contains no specific project details as it is meant to be customized for individual task orders.

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Other files for this federal contract opportunity

Other files attached to Tinker AFB Flooring Blanket Purchase Agreement, newest first.
File Type Posted
Amendment 0001_30Jan25.pdf PDF
Attachment 8c_Sample Mock Project_Vinyl Tile.docx DOCX document
Attachment 6_USAF Carpet II Program Ordering Guide.pdf PDF
Attachment 1_Provisions and Clauses.pdf PDF
Attachment 2_TAFB Facility Standard.pdf PDF
Attachment 5_TAFB Map.pdf PDF
Attachment 7_Performance Work Statement_7Jan25.pdf PDF
Attachment 8a_Sample Mock Project_Carpet.docx DOCX document
Attachment 4_General Safety Requirements.pdf PDF
Attachment 3_TAFB Electrical Standard.pdf PDF
Attachment 8b_Sample Mock Project_Ceramic Tile.docx DOCX document
Show all 11

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Text version

SOW Template

Worksheet

Floor Pricing Sheet
CLIN 0001Flooring CostEstimated MeasureUnitPriceEstimated Total
Carpet *Refer to the Carpet Homepage for pricing input in column E https://usaf.dps.mil/sites/aficc/afcc/aficc/affcc/sitecollectiondocuments/carpet/carpethomepage.aspxSY$0.00
Vinyl TileSY$0.00Not to Exceed Pricing
Sheet VinylSY$0.00Not to Exceed Pricing
Luxury Vinyl TileSY$0.00Not to Exceed Pricing
Ceramic/PorcelainSY$0.00Not to Exceed Pricing
Accessory Items-Furnish and install
0001-AAa) Metal edge stripping/reducer/transition strip:LF$0.00
0001-ABb) Vinyl edge stripping/reducer/transition strip:LF$0.00
Base Molding Items-Furnish and install
0001-ACc) Rubber cove base, 4 in:LF$0.00
0001-ADd) Rubber cove base, 6 in:LF$0.00
0001-AEe) Remove base molding any size, rubber, vinyl:LF$0.00
0001-AFf) Remove base molding any size, wood:LF$0.00
0001-AGg) Self Coving (Flash Coving)LF
0001-AHh) Flash capLF$0.00
0001-AIi) Filet stripLF$0.00
Stair Tread and Riser Items-Furnish and install
0001-AJj) Riser 6 or 7 inch highLF$0.00
0001-AKk) Rubber stair nosing:LF$0.00
0001-ALl) Metal stair nosing:LF$0.00
0001-AMm) Rubber stair treadsLF$0.00Not to Exceed Pricing
0001-ANn) Remove risers, nosings any size, rubber, vinyl, woodLF$0.00
0001-AOo) Remove stair treads any size, rubber, vinyl, woodLF$0.00
CLIN 1 SUBTOTAL$0.00
CLIN 0002Adhesive Cost
0002-AAa) Low VOC wet adhesive 4 gallon pail4 gal$0.00
0002-ABb) Low VOC releasable wet adhesive 4 gallon pail4 gal$0.00
0002-ACc) Other Adhesive (Specify if needed)$0.00Not to Exceed Pricing
CLIN 2 SUBTOTAL$0.00
CLIN 0003Installer Cost
Install Flooring: Note Installation amount paid shall be for the actual
amount of flooring installed not the amount handled
0003-AAa) Carpet - Glue down method (WH)SY$0.00
0003-ABb) Carpet - Glue down method (AH)SY$0.00
0003-ACc) Carpet - Tiles/squares (WH)SY$0.00
0003-ADd) Carpet - Tiles/squares (AH)SY$0.00
0003-AEe) Carpet - Install single border (two borders double cost)LF
0003-AFf) Vinyl Tile (WH)SF$0.00
0003-AGg) Vinyl Tile (AH)SF$0.00
0003-AHh) LVT (Floating/Locking) (WH)SY$0.00
0003-AIi) LVT (Floating/Locking) (AH)SY$0.00
0003-AJj) LVT (glue down) (WH)SY$0.00
0003-AKk) LVT (glue down) (AH)SY$0.00
0003-ALl) Cereamic/Porcelain (Floors) (WH)SY$0.00
0003-AMm) Cereamic/Porcelain (Floors) (AH)SY$0.00
0003-ANn) Sheet vinyl (WH)SY$0.00
0003-AOo) Sheet vinyl (AH)SY$0.00
Removing existing flooring:
0003-APp) Broadloom carpet glued downSY$0.00
0003-AQq) Broadloom carpet and padSY$0.00
0003-ARr) Carpet tiles/squaresSY$0.00
0003-ASs) Rubber backed carpetSY$0.00
0003-ATt) Vinyl TileSF$0.00
0003-AUu) Sheet VinylSF$0.00
0003-AVv) Luxury Vinyl TileSF$0.00
0003-AWw) Ceramic/Porcelain TileSF$0.00
Furniture Moving Items
Furniture removal and replacement:
0003-AXx) Free standingSY$0.00
0003-AYy) Systems furniture moving, lift methodSY$0.00
0003-AZz) Safes and/or RefrigeratorsEA$0.00
0003-AAAaa) Move carpet to upper level, per floor. Not to be paid when elevator is availableSY$0.00
Installation on Landings, Stages and Stairs
0003-AABab) Installation of carpet on landings, stages and stairs includes wrappingLF$0.00
Miscellaneous Labor Items to Be Negotiated Per Call
0003-AACac) Cut off wood doors, maximum width 4'6"EA$0.00
0003-AADad) Patchwork/repair (as needed)SY$0.00
Delivery, Storage and Handeling of Materials
003-AAEae) Handeling & Storage of CarpetSY
003-AAFaf) Transport and DeliverySY
004-AAGag) FreightEA
004-AAHah) Overhead
004-AAIai) Profit
CLIN 3 SUBTOTAL$0.00
TOTAL$0.00

Microsoft_Word_Document.docx image1.emf

Microsoft_Word_Document1.docx

STATEMENT OF WORK TEMPLATE

STATEMENT OF WORK FOR INSTALLING CARPET

INTERIOR OF BLDG (Work Order: )

1.0 JOB DESCRIPTION

The contractor shall furnish all labor, equipment and materials, and perform all operations in connection with (brief job description) in Bldg. .

2.0 WORK INCLUDED

2.1 The work to be performed includes but is not limited to the following: Removal of old material, clean, prep area as needed to install new materials in Bldg. . All work shall be accomplished in accordance with industry standards and in a safe manner.

2.2 The following rooms are included in this project:

-X

-X

-X

**Work does/does not include move/lift of furniture.

3.0 HOURS OF WORK

Normal hours of work shall be from 7:00 AM to 4:30 PM, Monday through Friday, except Federal Holidays. Work outside normal hours may be approved on a case-by-case basis, with prior approval by the Contracting Officer when requested in advance in writing by the contractor to complete work that can’t be accomplished within normal duty hours.

4.0 ESTIMATED JOB COMPLETION

Period of performance shall be XX Days after NTP, receipt of order and coordination with the Government.

5.0 COORDINATION OF WORK

5.1 The contractor shall coordinate all work through the requesting agencies Point of Contact (POC), Contracting Officer and Inspector.

5.2 Contractor shall protect Government property from any possible damage at all times during the accomplishment of the work described for this project.

6.0 CLEANUP AND DISPOSAL

All equipment, and tools, shall be secured and stored in a predetermined location so that there is no interference with the movement or operation of military equipment. All debris shall be picked up and removed daily from job site.

7.0 REGULATORY WORK REQUIREMENTS

Preparatory work is required on all jobs to include scraping, grinding, sanding, proper grading, and leveling of surfaces to bring the finished product to satisfactory and desired end result as determined by the Government.

8.0 UTILITIES

The Government will provide all necessary utilities needed to complete this project.

9.0 MATERIALS

All required materials will be provided by the contractor.

10.0 WORK PERFORMANCE

Job site shall be clean and free of all debris after installation of materials.

11.0 FINAL ACCEPTANCE

The contractor shall request a final inspection from the Inspector after all work has been completed, work site and lay-down areas have been cleaned and restored to original condition and all contractor equipment has been removed from the installation. The Inspector will submit a 100% work acceptance letter to the Contracting Officer.

END OF STATEMENT OF WORK

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