Attachment 3 - Offer Schedule V2.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- FA480925Q0013
About this file
This is an Offer Schedule template for the 2025 Wings Over Wayne Air Show concessions contract at Seymour Johnson Air Force Base. The schedule outlines the pricing structure for a Non-Appropriated Fund Instrumentality (NAFI) concessions agreement, broken down into five sub-CLINs: food and beverage operations (percentage of gross sales up to $100,000), additional food and beverage revenue (percentage of sales exceeding $100,000), souvenir sales (percentage of sales), subcontractor revenue (percentage), and a minimum cash guarantee of $110,000.
The contractor must either pay the minimum guarantee of $110,000 or the total amount calculated from the percentages of all revenue streams (CLINs 0001AA through 0001AD), whichever is greater. The payment will be made to Seymour Johnson AFB NAFI. The schedule includes estimated amounts for evaluation purposes: $100,000 for initial food/beverage sales, $80,000 for excess food/beverage sales, $40,000 for souvenirs, and $90,000 from subcontractors.
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Text version
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 | % | $80,000.00 | $0.00 | |
| 0001AC | Souvenir Sales (% of sales) | 1 | % | $40,000.00 | $0.00 | |
| 0001AD | Monies received from approved Subcontractors | 1 | % | $90,000.00 | $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
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Sheet3
File details come from the government source that posted it. Updated .