Draft_Price_Items_Atch_C.docx
DOCX document 21 KB Posted
- Solicitation number
- EDWA-F-12C001
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Atch C Payment Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Site Visit Questions.doc | DOC document | |
| Draft_Spec_Prov_Tab_A1.docx | DOCX document | |
| Draft_Articles_Atch A1.docx | DOCX document | |
| Draft_Site Plan_Tab_D1.pdf | ||
| Draft_Instr_Eval_Fctrs_Atch B.docx | DOCX document | |
| Draft_Spec_Prov_Tab_B1.docx | DOCX document | |
| Draft_Spec_Prov_Tab_C1.docx | DOCX document | |
| Draft_Gen_Prov_Atch_D.docx | DOCX document | |
| Tab_F_W_D1.pdf |
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Price Items 412 Force Support Squadron, High Desert Lanes Bowling Center Concessionaire Contract Edwards AFB, CA Solicitation EDWA-F-12C0001 Schedule of Compensation Attachment C
SCHEDULE
CLINS Period of Performance Monthly Fee
CLIN 0001 24 Sep 2012 thru 23 Sep 2013 $________ Base Period CLIN 0002 24 Sep 2013 thru 23 Sep 2014 $________ Option One CLIN 0003 24 Sep 2014 thru 23 Sep 2015 $________ Option Two CLIN 0004 24 Sep 2015 thru 23 Sep 2016 $________ Option Three CLIN 0005 24 Sep 2016 thru 23 Sep 2017 $________ Option Four
Format of Attachment C cannot be altered by offeror. The monthly fee for each month in the base period
PAYMENT SCHEDULE: The Concessionaire will pay the NAFI either a sum equal to 15% of gross sales or $1,000.00, whichever is greater. Payment shall be made no later than the 5th calendar day of the following month.
Concessionaire will pay the fee due the NAFI monthly by check with submission of the concessionaire settlement report.
Solicitation EDWA-F-12C0001 Schedule of Compensation Attachment C
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