Pricing_Schedule_-_F3QTAK5190A001.pdf

RFQ F3QTAK5190A001

PLEASE COMPLETE THIS SCHEDULE AND EMAIL TO REBECCA.COCHRAN@US.AF.MIL NLT 2:00PM

EST, 7 October 2015. INCLUDE REPRESENTATION DFARS 252.209-7992 WITH YOUR QUOTE.

FITNESS CLASS PRICING SCHEDULE

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED

AMOUNT

0001 1976 EA $___________ $_____________

Fitness Exercise Classes

FFP

Nonpersonal services to include all labor, instruction, transportation, and management for a fitness and exercise program at the Robins AFB Fitness Center in accordance with the attached Statement of Work.

Unit Price = Price per class Period of Performance 25 Oct 2015 – 24 Oct 2016

NOTE: Contractor shall invoice monthly in arrears and shall be paid only for the number of classes taught.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Contract Data Requirement (A001) 1 LO $_____________ $________________

FFP

DD FORM 1423

Safety Plan (Ref Appendix C)

To be submitted via email to rebecca.cochran@us.af.mil within 10 days after contract award.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each $_____________ $______________ Contract Data Requirement (A002)

FFP

DD FORM 1423

Mishap Reporting

To be submitted as required FOB: Destination

NOTE: The quantity for CLIN 0001 of 1976 ea is based on 38 classes per week. This is an estimate. See SOW paragraph 7.a.

The Total Price (amount) for CLIN 0001 is calculated by multiplying the Quantity x the price per class.

The TOTAL ESTIMATED PRICE is the sum of the total amounts for CLINs 0001, 0002 AND 0003 The TOTAL ESTIMATED PRICE = TOTAL EVALUATED PRICE.

Award will be to the Lowest TOTAL EVALUATED PRICE.