2._Replacement_Page_Price_List.pdf
PDF 10 KB Posted
- Solicitation number
- FA5209-15-T-0182
About this file
2. Replacement Page for Exhibit A Price List
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Other files
| File | Type | Posted |
|---|---|---|
| 1._SF30_Amend_No._0001.pdf | ||
| 2._NTO_31Aug15.pdf | ||
| 6._Label_of_offer_31Aug15.pdf | ||
| 4._Price_List_31Aug15.pdf | ||
| 5._Atch_PWS_(BPA)_31Aug15.pdf | ||
| 3._SF1449_31Aug15.pdf | ||
| 1._Govt_Policies_Procedures_31Aug15.pdf |
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Text version
Exhibit A to Solicitation No. FA5209-15-T-0182
(Amendment 0001, Replacement Page / 10 Sep 2015)
PERFORMANCE PERIOD: 12 months After Date of Contract (ADC) from the Effective Date in Block 3 of SF1449
Item No. Supplies/Services Est.
Qty
Unit Unit Price (Yen) Amount (Yen)
A001 ROUND TRIP 60 Each Mail Truck Services Between the Sasebo Post office and the Iwakuni Post Office in accordance with the PWS Para 1.4.2.
(Estimated 704 kms for a round trip a day) (Each = a round trip per truck)
A002 ADDITIONAL CHARGES
In accordance with the PWS Para 1.4.9.
A002AA DEMURRAGE 16 Half Hour In accordance with the PWS Para 1.4.9.1
A002AC CANCELLATION CHARGE
In accordance with the PWS Para 1.4.9.2. 9 Each (Each = a round trip per truck)
Estimated Total Amount for A002
Estimated Total Amount for A001 and A002
Exhibit A: Price List
(Insert this amount in CLIN 0001)
File details come from the government source that posted it. Updated .