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Notice of Award
Term Contract(s)
 
G-2005
CARPET/FLOORING SUPPLY&INSTALL

Vendor Information
Authorized Dealers
By Vendor
Email to JACKIE KEMERY

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NOAs By Number NOAs By Title Search NOAs
 
Index #:
G-2005
Contract #: VARIOUS
Contract Period: FROM:   07/01/12   TO:   06/30/17
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: POLITICAL SUBDIVISIONS*
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 22690
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

*IMPORTANT: POLITICAL SUBDIVISION & OTHER COOPERATIVE PURCHASING PARTICIPANTS

In accordance with N.J.S.A. 40A:11-11(5), N.J.S.A. 52:25-16.1 et seq. and N.J.A.C. 5:34-1.7, all Cooperative Purchasing Program participants are responsible for ensuring that the Purchase Order issued reflects the correct contract item pricing and that payment is processed accordingly. Note that only these items/services specified in the applicable State contract(s) may be purchased from the contract vendor(s) of record. Cooperative Purchasing participants assume full responsibility for all purchase transactions issued through State contracts, including Purchase Orders, delivery compliance, and payments.

Questions, problems or complaints related to Cooperative Purchasing contact:

Cooperative Purchasing Coordinator
PO Box 230
Trenton, NJ 08625
(609) 984-7047

In the event of an emergency, contact the following in the order listed:

JACKIE KEMERY PROCUREMENT SPECIALIST 609-984-6239
JACKIE KEMERY PROCUREMENT SPECIALIST SUPERVISOR 609-984-6239
ROBERT BEAUREGARD ASSISTANT DIRECTOR 609-984-2084
  PUB DATE: 11/13/13

VENDOR INFORMATION
Vendor Name & Address:
BEAULIEU GROUP LLC
201 PRINCETON BLVD
ADAIRSVILLE, GA 30103
Contact Person: PAUL WOOLVERTON
Contact Phone: 800-451-1250
Order Fax: 000-000-0000
Contract#: 81748
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
FORBO FLOORING INC
8 MAPLEWOOD DR
HAZLE TWP, PA 18202
Contact Person: JOHN KONDRECHEKR
Contact Phone: 570-450-0222
Order Fax: 000-000-0000
Contract#: 81749
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
INTERFACE AMERICAS
1503 ORCHARD HILL ROAD
PO BOX 1503
LAGRANGE, GA 30240
Contact Person: CHARLIE TRAINOR
Contact Phone: 973-715-4669
Order Fax: 800-830-9506
Contract#: 81756
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
J & J INDUSTRIES INC
DBA J & J INVISION
PO BOX 1287
818 J & J DRIVE
DALTON, GA 30722
Contact Person: KAY HENDERSON
Contact Phone: 800-241-4586
Order Fax: 000-000-0000
Contract#: 81750
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MANNINGTON MILLS INC
PO BOX 12281
CALHOUN, GA 30062
Contact Person: WHITNEY LEGATE
Contact Phone: 706-602-6517
Order Fax: 000-000-0000
Contract#: 81751
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MILLIKEN DESIGN INC
920 MILLKEN RD
SPARTANBURGH, SC 29304
Contact Person: JOHN MCCRUDDEN
Contact Phone: 201-306-2569
Order Fax: 000-000-0000
Contract#: 81752
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
MOHAWK GROUP
975 WEST OAK CIRCLE
MARIETTA, GA 30062
Contact Person: JIM CABANAS
Contact Phone: 908-565-2292
Order Fax: 000-000-0000
Contract#: 81753
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SHAW CONTRACT FLOORING SERVICE
616 E WALNUT AVE
DALTON, GA 30721
Contact Person: DAVID LOVATO
Contact Phone: 646-675-3639
Order Fax: 000-000-0000
Contract#: 81754
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TANDUS FLOORING US LLC
311 SMITH INDUSTRIAL BLVD
PO BOX 1447
DALTON, GA 30722
Contact Person: TERESA DERR
Contact Phone: 800-241-4902
Order Fax: 000-000-0000
Contract#: 81755
Expiration Date: 06/30/17
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: YES
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

AUTHORIZED DEALER/DISTRIBUTORS FOR THE FOLLOWING CONTRACT VENDORS
Contract#: 81748 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
ALLSTATE OFFICE INTERIORS INC
3836 QUAKERBRIDGE RD
SUITE 110
HAMILTON NJ 08619
Contact Person: VENETIA TALAN
Contact Phone: 732-438-1244
Dealer/Distributor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
Dealer/Distributor Name & Address:
FRANK MAZZA & SON
3339 WHITE HORSE PIKE
PO BOX 226
HAMMONTON NJ 08037
Contact Person: GARY MAZZA
Contact Phone: 609-561-5300
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
NEW JERSEY STATE FLOORING INC
109 GREENTREE RD
BRICK NJ 08724
Contact Person: ROY C APGAR
Contact Phone: 732-714-9550
Dealer/Distributor Name & Address:
RUG & FLOOR STORE INC
260 BERGEN TURNPIKE
LITTLE FERRY NJ 07643
Contact Person: ANTHONY R PIZZUTO SR
Contact Phone: 201-440-5592
Dealer/Distributor Name & Address:
W S GOFF COMPANY INC
5104 OAKWOOD BLVD
MAYS LANDING NJ 08330
Contact Person: BARRY GOLF
Contact Phone: 609-625-5600-X104
 
Contract#: 81749 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
GILLESPIE GROUP INC
25 KIMBERLY RD
EAST BRUNSWICK NJ 08816
Contact Person: ELLEN GILLESPIE
Contact Phone: 732-254-5508
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
NORTH EASTERN HARDWOOD FLOORS
INC
1044 INDUSTRIAL DR/UNIT 1
WEST BERLIN NJ 08091
Contact Person: LISA GRACZYK
Contact Phone: 856-809-0100
 
Contract#: 81750 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
A STEMPLER INC
PO BOX 5189
HILLSIDE NJ 07205
Contact Person: MELVIN STEMPLER
Contact Phone: 908-964-0321
Dealer/Distributor Name & Address:
ALLSTATE OFFICE INTERIORS INC
3836 QUAKERBRIDGE RD
SUITE 110
HAMILTON NJ 08619
Contact Person: VENETIA TALAN
Contact Phone: 732-438-1244
Dealer/Distributor Name & Address:
GILLESPIE GROUP INC
25 KIMBERLY RD
EAST BRUNSWICK NJ 08816
Contact Person: ELLEN GILLESPIE
Contact Phone: 732-254-5508
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
METROPOLITAN CONTRACT CARPETS
INC
625 EAST CHAPEL AVE
CHERRY HILL NJ 08034
Contact Person: FRANK PELOSI SR
Contact Phone: 609-795-1177
Dealer/Distributor Name & Address:
NEW JERSEY STATE FLOORING INC
109 GREENTREE RD
BRICK NJ 08724
Contact Person: ROY C APGAR
Contact Phone: 732-714-9550
 
Contract#: 81751 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
ALLSTATE OFFICE INTERIORS INC
3836 QUAKERBRIDGE RD
SUITE 110
HAMILTON NJ 08619
Contact Person: VENETIA TALAN
Contact Phone: 732-438-1244
Dealer/Distributor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
Dealer/Distributor Name & Address:
FRANK MAZZA & SON
3339 WHITE HORSE PIKE
PO BOX 226
HAMMONTON NJ 08037
Contact Person: GARY MAZZA
Contact Phone: 609-561-5300
Dealer/Distributor Name & Address:
GILLESPIE GROUP INC
25 KIMBERLY RD
EAST BRUNSWICK NJ 08816
Contact Person: ELLEN GILLESPIE
Contact Phone: 732-254-5508
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
METROPOLITAN CONTRACT CARPETS
INC
625 EAST CHAPEL AVE
CHERRY HILL NJ 08034
Contact Person: FRANK PELOSI SR
Contact Phone: 609-795-1177
Dealer/Distributor Name & Address:
RUG & FLOOR STORE INC
260 BERGEN TURNPIKE
LITTLE FERRY NJ 07643
Contact Person: ANTHONY R PIZZUTO SR
Contact Phone: 201-440-5592
 
Contract#: 81752 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
BUSINESS ENVIRONMENTS
2001 RT 46
SUITE 510
PARSIPPANY NJ 07054
Contact Person: JOHN W GARDNER
Contact Phone: 973-335-7700
Dealer/Distributor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
Dealer/Distributor Name & Address:
GILLESPIE GROUP INC
25 KIMBERLY RD
EAST BRUNSWICK NJ 08816
Contact Person: ELLEN GILLESPIE
Contact Phone: 732-254-5508
Dealer/Distributor Name & Address:
METROPOLITAN CONTRACT CARPETS
INC
625 EAST CHAPEL AVE
CHERRY HILL NJ 08034
Contact Person: FRANK PELOSI SR
Contact Phone: 609-795-1177
Dealer/Distributor Name & Address:
RUG & FLOOR STORE INC
260 BERGEN TURNPIKE
LITTLE FERRY NJ 07643
Contact Person: ANTHONY R PIZZUTO SR
Contact Phone: 201-440-5592
 
Contract#: 81753 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
A STEMPLER INC
PO BOX 5189
HILLSIDE NJ 07205
Contact Person: MELVIN STEMPLER
Contact Phone: 908-964-0321
Dealer/Distributor Name & Address:
CONTRACT FLOORING SYSTEMS LLC
40 COLLEGE STREET
TRENTON NJ 08611
Contact Person: STANLEY G PARISH
Contact Phone: 609-393-0123
Dealer/Distributor Name & Address:
GILLESPIE GROUP INC
25 KIMBERLY RD
EAST BRUNSWICK NJ 08816
Contact Person: ELLEN GILLESPIE
Contact Phone: 732-254-5508
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
METROPOLITAN CONTRACT CARPETS
INC
625 EAST CHAPEL AVE
CHERRY HILL NJ 08034
Contact Person: FRANK PELOSI SR
Contact Phone: 609-795-1177
Dealer/Distributor Name & Address:
NORTH EASTERN HARDWOOD FLOORS
INC
1044 INDUSTRIAL DR/UNIT 1
WEST BERLIN NJ 08091
Contact Person: LISA GRACZYK
Contact Phone: 856-809-0100
Dealer/Distributor Name & Address:
RUG & FLOOR STORE INC
260 BERGEN TURNPIKE
LITTLE FERRY NJ 07643
Contact Person: ANTHONY R PIZZUTO SR
Contact Phone: 201-440-5592
 
Contract#: 81755 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
 
Contract#: 81756 Title: CARPET/FLOORING SUPPLY&INSTALL
Dealer/Distributor Name & Address:
A STEMPLER INC
PO BOX 5189
HILLSIDE NJ 07205
Contact Person: MELVIN STEMPLER
Contact Phone: 908-964-0321
Dealer/Distributor Name & Address:
COMMERCIAL INTERIORS DIRECT
INC
1 SOUTH CORPORATE DRIVE
2ND FLOOR
RIVERDALE NJ 07457
Contact Person: STEVEN MULLER
Contact Phone: 973-839-8394
Dealer/Distributor Name & Address:
FRANK MAZZA & SON
3339 WHITE HORSE PIKE
PO BOX 226
HAMMONTON NJ 08037
Contact Person: GARY MAZZA
Contact Phone: 609-561-5300
Dealer/Distributor Name & Address:
HANNON FLOOR COV CORP
1119 SPRINGFIELD ROAD
UNION NJ 07083
Contact Person: JAMES HANNON JR
Contact Phone: 908-686-6333
Dealer/Distributor Name & Address:
METROPOLITAN CONTRACT CARPETS
INC
625 EAST CHAPEL AVE
CHERRY HILL NJ 08034
Contact Person: FRANK PELOSI SR
Contact Phone: 609-795-1177
Dealer/Distributor Name & Address:
NORTH EASTERN HARDWOOD FLOORS
INC
1044 INDUSTRIAL DR/UNIT 1
WEST BERLIN NJ 08091
Contact Person: LISA GRACZYK
Contact Phone: 856-809-0100
Dealer/Distributor Name & Address:
WEST CARPETS INC
385 ST GEORGES AVE
RAHWAY NJ 07065
Contact Person: ADELLE WESTERLUND
Contact Phone: 732-499-8221

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  BEAULIEU GROUP LLC Contract Number:  81748
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  360-65-084086
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RESILIENT (HARD SURFACE) TILE & SHEETS
VINYL COMPOSITION (GSA SIN #31 401 AND
#31 402)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  360-28-084087
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MATS & MATTING (WITH AND WITHOUT LOGOS)
(GSA SIN #31 501 AND #31 502)


USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICE
(GSA SIN #31 604)

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVIALING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.


DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
 
Vendor:  FORBO FLOORING INC Contract Number:  81749
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  360-65-084086
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RESILIENT (HARD SURFACE) TILE & SHEETS
VINYL COMPOSITION (GSA SIN #31 401 AND
#31 402)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  360-28-084087
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MATS & MATTING (WITH AND WITHOUT LOGOS)
(GSA SIN #31 501 AND #31 502)


USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR
A CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDER LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BULIDER LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
 
Vendor:  INTERFACE AMERICAS Contract Number:  81756
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 185.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 HOUR 185.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 185.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  360-10-084176
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MARK-UP FOR MATERIAL DELIVERIES THAT
CAN'T BY BE DELIVERED BY COMMON CARRIER
(18 WHEELER TRACTOR TRAILER).

MARK-UP IS TO BE APPLIED TO MATERIAL
ONLY.
DELIVERY: 30 DAYS ARO
1.000 EACH 15.00%

MARKUP
N/A
 
Vendor:  J & J INDUSTRIES INC
DBA J & J INVISION
Contract Number:  81750
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
 
Vendor:  MANNINGTON MILLS INC Contract Number:  81751
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  360-65-084086
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RESILIENT (HARD SURFACE) TILE & SHEETS
VINYL COMPOSITION (GSA SIN #31 401 AND
#31 402)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  360-10-084176
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MARK-UP FOR MATERIAL DELIVERIES THAT
CAN'T BY BE DELIVERED BY COMMON CARRIER
(18 WHEELER TRACTOR TRAILER). SPOT
DELIVERY.

MARK-UP IS TO BE APPLIED TO MATERIAL
ONLY.
DELIVERY: 30 DAYS ARO
1.000 EACH 15.00%

MARKUP
N/A
 
Vendor:  MILLIKEN DESIGN INC Contract Number:  81752
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 EACH 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 EACH 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  360-10-084176
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MARK-UP FOR MATERIAL DELIVERIES THAT
CAN'T BY BE DELIVERED BY COMMON CARRIER
(18 WHEELER TRACTOR TRAILER).

MARK-UP IS TO BE APPLIED TO MATERIAL
ONLY.
DELIVERY: 30 DAYS ARO
1.000 EACH 20.00%

MARKUP
N/A
 
Vendor:  MOHAWK GROUP Contract Number:  81753
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  360-10-084101
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
SPECIAL USE BROADLOOM CARPET AND CARPET
TILES. (GSA SIN #31 304)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 200.00%

MARKUP
N/A
 
Vendor:  SHAW CONTRACT FLOORING SERVICE Contract Number:  81754
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  360-30-084085
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET CUSHION (PADDING)
(GSA SIN #31 305)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR NET N/A
 
Vendor:  TANDUS FLOORING US LLC Contract Number:  81755
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  360-10-084083
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
BROADLOOM CARPET - WOVEN AND/OR KNITTED
OR TUFTED. (GSA SIN #31 301)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  360-76-084084
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
CARPET TILES - TUFTED OR CUSHION BONDED
(GSA SIN #31 303)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  360-37-084088
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
RECYCLED AND/OR BIOBASED CONTENT AND
FLOORING RECYCLING PROGRAMS
(GSA #31 601 AND #31 602)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  360-10-084090
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
ANCILLARY SUPPLIES AND SERVICES
(GSA SIN #31 604)

USING AGENCIES ARE TO REFER TO THE
"AT-A-GLANCE" LINK FOR SPECIFIC BRANDS
AND DISCOUNTS OFFERED BY THE VARIOUS
AWARDED CONTRACTORS.

USING AGENCIES ARE ALSO REQUIRED TO GET
THREE QUOTES BEFORE MAKING ANY PURCHASES

DELIVERY: 30 DAYS ARO
1.000 EACH NET N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  360-10-084089
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
CARPENTER.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  360-10-084091
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS B.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

****************************************

DELIVERY: 30 DAYS ARO
1.000 HOUR 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
USING AGENCIES ARE TO REFER TO THE
AT-A-GLANCE FOR THE % UPCHARGE TO BE
ADDED TO THE PREVAILING WAGE RATE FOR A
BUILDING LABORER - CLASS C.

IT WILL BE THE RESPONSIBLITY OF THE
USING AGENCY TO VERIFY THAT THE HOURLY
RATE CHARGED BY THE CONTRACTOR IS THE
CORRECT RATE (I.E. STRAIGHT TIME, OVER-
TIME, HOLIDAY, ETC). THE USING AGENCY
WILL HAVE TO USE THE DEPARTMENT OF LABOR
WEBSITE TO DETERMINE IF THE PROPER WAGE
IS BEING CHARGED. PLEASE REFER TO THE
"METHOD OF OPERATION" LINK FOR DETAILED
INSTRUCTIONS.

DELIVERY: 30 DAYS ARO
1.000 HOUR 275.00%

MARKUP
N/A
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  360-10-084092
[FLOOR COVERING, FLOOR COVERING...]
 
ITEM DESCRIPTION:
MARK-UP FOR MATERIAL ELIVERIES THAT
CAN'T BE DELIVERED BY COMMON CARRIER
(18 WHEELER TRACTOR TRAILER).

MARK-UP IS TO BE APPLIED TO MATERIAL
ONLY.

DELIVERY: 30 DAYS ARO
1.000 EACH 15.00%

MARKUP
N/A


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