Alternate Bid Schedule for COCESS.docx
DOCX document 13 KB Posted
- Solicitation number
- FA4809-12-R-0008
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Alternate Bid Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| FA4809-12-R-0008_AWARD_NOTICE_(SYNOPSIS).doc | DOC document | |
| COCESS_Exhibit_A-Revision3.xlsx | XLSX spreadsheet | |
| FA4809-12-R-0008-0004_COCESS_Amendment_4.pdf | ||
| FA4809-12-R-0008-0003_COCESS_Amendment_3.pdf | ||
| COCESS_Exhibit_A-Revision2.xlsx | XLSX spreadsheet | |
| QA_COCESS_Round_2.pdf | ||
| 12-R-0008-0002_COCESS_Amendment_0002.pdf | ||
| COCESS_Exhibit_A-Revision1.xlsx | XLSX spreadsheet | |
| FA4809-12-R-0008-0001_COCESS_Amendment_1.doc | DOC document | |
| QA_COCESS.doc | DOC document | |
| Attachment_3_Floor_Plan.pdf | ||
| COCESS_Exhibit_A_(Exhibit_A).xlsx | XLSX spreadsheet | |
| Past_Performance_Questionnaire_(Atch_2).docx | DOCX document | |
| 12-R-0008_COCESS-RFP.pdf | ||
| FA4809-12-R-0008_ACC_COCESS_SOW_-__Attch_1.pdf | ||
| Draft COCESS 8 Sep 12.doc | DOC document | |
| ACC COCESS SOW - Attachment 1.docx | DOCX document |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
X001
| 1 |
| Lump Sum |
Operate COCESS Store
FFP
The contractor shall provide all necessary labor, supervision, equipment, supplies, and materials to support a Contractor Operated Civil Engineer Supply Store (COCESS). The store shall provide a customer service center with access to a user friendly, state-of-the-art ordering and purchasing system. The store will be located on Seymour Johnson AFB, NC. from 01 December 2012 through 30 September 2013. See Attachment 1, Statement of Work (SOW), for details. The number of transactions varies according to seasonal changes, funding cycles, special events, deployment cycles, etc. The dollar figures listed below are given by the Government for contractor information only. $1,179,612.00 is the annual estimated value of Non-Store Stock Sales. $900,000.00 is the annual estimated value of Store Stock Sales. Both figures are based on historical data from Aug 2010 through Aug 2011. NOTE: Government is not liable if actual amounts exceed or do not exceed estimates provided from history listed above.
EXHIBIT A APPLIES TO THIS CLIN AND PROVIDES FIRM FIXED UNIT PRICING FOR PURCHASE OF THESE ITEMS DURING THIS PERIOD OF PERFORMANCE ON THE CONTRACT. THE GOVERNMENT IS NOT BOUND TO PURCHASING THESE ITEMS FROM THIS CONTRACT.
FOB: Destination
SIGNAL CODE: A
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
X002
| 12 |
| Months |
Self Help Store Operation
FFP
The contractor shall issue, track, maintain and train personnel on the use of hand tools and small power tools for self-help projects in accordance with Section 4.3.5 of the SOW. *This CLIN would be a firm fixed price CLIN. It would be paid out on a monthly basis, to alleviate the risk associated with covering all cost associated with this CLIN solely from profits made on estimated items purchased under CLIN X001.
FOB: Destination
SIGNAL CODE: A
MAX
NET AMT
*All other CLINS would remain unchanged.
File details come from the government source that posted it. Updated .