Exhibit_1_Price_Schedule.pdf
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- Solicitation number
- FA520915R8000-Smoothie-Juice-Bar
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Exhibit 1 Solicitation No. FA5209-15-R-8000
SCHEDULE SERVICES AND PRICES
THE CONTRACTOR SHALL PROVIDE FITNESS RETAIL AND SMOOTHIE/JUICE BAR SERVICES IN
BLDG. 689, SAMURAI FITNESS CENTER, YOKOTA AIR BASE, JAPAN AS DEFINED IN THE
STATEMENT OF WORK (SOW), ATTACHMENT 2.
Period of Performance: Period - 1 Aug 2015 (or the effective date if subsequent thereto) thru 31 Jul 2016. This contract will be for a period of one (1) year from the effective date. Unless terminated sooner, the contract may be extended for an additional four (4) one (1) year periods unilaterally by NAFI. In no event shall the contract (including all option periods) exceed 66 months in duration.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months $______________ $_________________ Basic Period: One Year
Fitness Retail and Smoothie/Juice Bar Concessionaire Period of Performance: 1 Aug 15 thru 31 Jul 16 Concessionaire shall pay the Nonappropriated Fund Instrumentality (NAFI) a predetermined monthly fee (minimum $1,600.00).
1001 12 Months $______________ $_________________ Option One: One Year
Fitness Retail and Smoothie/Juice Bar Concessionaire Period of Performance: 1 Aug 16 thru 31 Jul 17 a predetermined monthly fee (minimum $1,700.00).
2001 12 Months $______________ $_________________ Option Two: One Year
Fitness Retail and Smoothie/Juice Bar Concessionaire Period of Performance: 1 Aug 17 thru 31 Jul 18 a predetermined monthly fee (minimum $1,800.00).
3001 12 Months $______________ $_________________ Option Three: One Year
Fitness Retail and Smoothie/Juice Bar Concessionaire Period of Performance: 1 Aug 18 thru 31 Jul 19 a predetermined monthly fee (minimum $1,900.00).
Exhibit 1 Solicitation No. FA5209-15-R-8000
4001 12 Months $______________ $_________________ Option Four: One Year
Fitness Retail and Smoothie/Juice Bar Concessionaire Period of Performance: 1 Aug 19 thru 31 Jul 20 a predetermined monthly fee (minimum $2,000.00).
Note: The contractor will be paid via electronic bank transfer the total sales minus the fixed payment to the Fitness Center.
• PROPOSED BY:
SIGNATURE OF OFFEROR ________________________________
NAME OF SIGNER ________________________________
TITLE ________________________________
DATE ______________________________
COMPANY NAME ________________________________
DUNS NUMBER ________________________________
CAGE CODE ________________________________
REMITTANCE ADDRESS ________________________________
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