Attachment 3 - Offer Schedule.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- FA480925Q0013
About this file
This is an Offer Schedule template for the Wings Over Wayne Air Show master concessionaire services at Seymour Johnson Air Force Base. The schedule outlines the pricing structure for a Non-Appropriated Fund Instrumentality (NAFI) concessions contract, breaking down the revenue sharing arrangement into several Contract Line Item Numbers (CLINs).
The schedule requires bidders to propose percentage-based revenue sharing for four categories: food and beverage operations (split into two tiers - up to $100,000 and excess of $100,000 in gross sales), souvenir sales, and subcontractor revenues. A minimum cash guarantee of $110,000 is required to be paid to the NAFI. The contractor will be obligated to pay either the minimum guarantee or the total calculated percentage of revenues across all categories, whichever is greater. The contract period is for the 2025 Wings over Wayne Open House/Airshow event.
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Sheet1
| ATTACHMENT 3 - OFFER SCHEDULE | ||||||
| NON-APPROPRIATED FUND INSTRUMENTALITY (NAFI) CONCESSIONS | ||||||
| ITEM NO. | SCHEDULE OF SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | Estimated Amounts for Evaluation Purposes Only ** | Evaluation Total |
| 0001 | Services, Non-Personal, to furnish all management, personnel, equipment, tools, materials, supplies, vehicles, supervisions, and any other items, supplies, or services to present Wings Over Wayne concessions for the period specified in the solicitation and IAW THE STATEMENT OF WORK for the 2025 Wings over Wayne Open House/Airshow. | 1 | LOT | See SubCLINS 0001AA - 0001AE | ||
| 0001AA | Food, Beverage Operation (% of sales based on gross sales up to $100,000) | 1 | % | $100,000.00 | $0.00 | |
| 0001AB | Food, Beverage Operation (% of sales based on gross sales in excess of $100,000) | 1 | % | $110,000.00 | $0.00 | |
| 0001AC | Souvenir Sales (% of sales) | 1 | % | $3,000.00 | $0.00 | |
| 0001AD | Monies received from approved Subcontractors | 1 | % | $3,000.00 | $0.00 | |
| 0001AE | Minimum Cash Guarantee * | 1 | $ | $ 110,000.00 | $110,000.00 |
| (TOTAL to the NAFI) | $110,000.00 | |
| NOTES | ||
| 1. The NAFI will retain a sum equal to the percentages stated above. The check will be made out to Seymour Johnson AFB NAFI | ||
| 2. The Minimum cash guarantee is the amount guaranteed to the NAFI upon completion of the contract. The contractor will ethier pay the minimum guarantee or the total amount of all proposed percentages from CLIN's 0001AA through 0001AD calculated against their revenue as specified in the above CLIN descriptions, whichever is greater. |
&"-,Bold"Fee Schedule Attachment 2
Sheet2
Sheet3
File details come from the government source that posted it. Updated .