ATCH_3_Contractor_Information_and_Pricing_Schedule.pdf
PDF 164 KB Posted
- Solicitation number
- W912LP-21-Q-3002
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| File | Type | Posted |
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| ATCH_1_PWS_YR_Event_LeMars_16-18_Jul_21.pdf | ||
| ATCH_2_Full_Text_Provisions_and_Clauses.pdf | ||
| ATCH_4_Section 889 Certification.pdf |
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Text version
ATTACHMENT #3
Request for Quotation (RFQ) # W912LP-21-Q-3002 1-113 CAV Post Mobilization Yellow Ribbon Event
16-18 Jul 2021
Vendor shall complete the Contact Information Table and the Pricing Schedule and attach this page to their quotation.
CONTACT INFORMATION TABLE
Company Name
Point of Contact (POC) Name
POC Phone
POC Email
CAGE Code
DUNS Number
Tax ID Number
Prompt Payment Discount Terms (Net 30 unless otherwise noted)
Business Size/Socio-economic Group(s) (Must correspond with FAR 52.212-3 representations and certifications completed within SAM)
Pricing Schedule
CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
Sleeping Rooms/Lodging 56 *Job $ $
0002 Resource Area 1 Job $ $ 0003 General Session Room 1 Job $ $ 0004 Breakout Room 2 Job $ $ 0005 Child & Youth Room 1 Job $ $ 0006 Childcare Room 1 Job $ $ 0007 Lunch 282 Each $ $ 0008 Children’s Meals 40 Each $ $
All day coffee replenishment 2 **Job $ $
0010 Parking Passes 211 Each $ $ 0011 Audio Visual 1 Job $ $
TOTAL $
*Job = Room Night **Job = Day
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