Attachment_1_Ecumenical_YOMS_Price_Schedule.doc
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- Solicitation number
- FA5209-14-Q-1018
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Attachment 1 - Price Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| Ecumenical_YOMS_Combined_Synopsis_Solicitation.docx | DOCX document | |
| Attachment_3_Ecumenical_YOMS_Present-Past_Experience_Reference_List.doc | DOC document | |
| Attachment_2_Eccumencial_YOMS_PWS.docx | DOCX document | |
| Attachment_4_Offeror_Reps_ _Certs.docx | DOCX document |
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Attachment 1
SCHEDULE SERVICES AND PRICES-ECUMENICAL YOUTH OUTREACH MINISTRY SERVICE:
CONTRACTOR SHALL PROVIDE NON–PERSONAL SERVICES INCLUDING ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NECESSARY TO PROVIDE ONE PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION FOR 374 AW/HC AT YOKOTA AIR BASE JAPAN AS DESCRIBED IN THE PERFORMANCE-BASED WORK STATEMENT (PWS).
<ITEM PRICE>
| ITEM NO |
| SUPPLIES/SERVICES |
| QTY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| Ecumenical Youth Outreach Ministry Service |
Basic Period: 30 Sep 2014 through 29 Sep 2015 The Contractor shall perform the subject service in accordance with the terms and conditions specified in the PWS attached and the contract.
FFP
PURCHASE REQUEST NUMBER:F4G1D74193A008
| Months |
| $____________ |
| $_______________ |
Ecumenical Youth Outreach Ministry Service
Option One Period: 30 Sep 15 through 29 Sep 16 The Contractor shall perform the subject service in accordance with the terms and conditions specified in the PWS attached and the contract.
FFP
| Months |
| $____________ |
| $_______________ |
Ecumenical Youth Outreach Ministry Service
Option Two Period: 30 Sep 16 through 29 Sep 17 The Contractor shall perform the subject service in accordance with the terms and conditions specified in the PWS attached and the contract.
FFP
| Months |
| $____________ |
| $_______________ |
| TOTAL AMOUNT OF BASIC AND ALL OPTION PERIODS: |
| $_______________ |
Note 1: The Government contemplates award of a Firm-Fixed type of contract resulting from this solicitation.
Note 2: Solicitation provisions will be physically removed from any resultant award, but will be deemed to be incorporated by reference in that award.
If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.
374TH CONTRACTING SQUADRON
BLDG 620 YOKOTA AIR BASE
APO AP 96328
(TO): 374 CONS/LGCBB
Contract Specialist: Setsuo Yamamoto
Contracting Officer: Major Michelle A. Lewis
PHONE: 011-81-42-552-3014
FAX: 011-81-42-530-3319
E-mail: � HYPERLINK "mailto:setsuo.yamamoto.jp@us.af.mil" �setsuo.yamamoto.jp@us.af.mil�
� HYPERLINK "mailto:michelle.lewis.11@us.af.mil" �michelle.lewis.11@us.af.mil�
TO (FROM):
PHONE:
FAX:
ORDERING NAME & ADDRESS:
TEL: �
FAX:�
CAGE CODE:�
DUNS NO:�
TIN:�
Business Size:�
EMAIL:�
Web Address:�
Contractors’ failure to insert the proper Electronic Funds Transfer (EFT) information will cause a delay in payment being issued.
REMITTANCE / EFT ADDRESS:
QUOTED BY:
NAME ________________________________
TITLE ________________________________
DATE ________________________________
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