Atch_1_Price_Schedule_18-U-0013.doc

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Preventive Maintenance, Calibration and Repair Service of ACL TOP 350 Analyzer for 374 MDG, Yokota AB, Japan
Solicitation number
FA5209-18-U-0013-r1
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Atch 1 Price Schedule

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Atch_3_PWS_-_ACL_TOP_350_CTS_(updated_30_Mar).docx DOCX document
COMBO_18-U-0013_ACL_Svs.docx DOCX document
Atch_2__FAR_52.212-3_Offeror_Reps_and_Certs.docx DOCX document

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RFQ NO.: FA5209-18-U-0014

REQUEST FOR QUOTATION (RFQ)

DATE:

27 July 2018

THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF YOUR SUBMISSION OR TO ISSUE AN ORDER FOR SUPPLIES AND SERVICES.

IAW DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION A PROSPECTIVE AWARDEE MUST BE REGISTERED IN THE CCR DATABASE (<http://www.ccr.gov/> )PRIOR TO AWARD, DURING PERFORMANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.

<COMPANY INFORMATION>

WE ARE U.S. AIR FORCE CONTRACTING SQ. AT YOKOTA AIR BASE LOCATED IN JAPAN

Bid Closing Date: 10 Aug 2018, 1700 hrs Japan Standard Time

<ITEM PRICE>

ITEM NO
DESCRIPTION
Qty
UNIT
UNIT PRICE
0001
ACL TOP 350 CTS Analyzer Inspection, Maintenance, & Repair Services in accordance with the attached PWS

Basic Period: 1 Oct 2018 to 30 Sep 2019

Year
¥
1001
ACL TOP 350 CTS Analyzer Inspection, Maintenance, & Repair Services in accordance with the attached PWS

Option One (1) Period:

1 Oct 2019 to 30 Sep 2020

Year
¥
2001
ACL TOP 350 CTS Analyzer Inspection, Maintenance, & Repair Services in accordance with the attached PWS

Option Two (2) Period:

1 Oct 2020 to 30 Sep 2021

Year
¥
3001
ACL TOP 350 CTS Analyzer Inspection, Maintenance, & Repair Services in accordance with the attached PWS

Option Three (3) Period:

1 Oct 2021 to 30 Sep 2022

Year
¥
4001
ACL TOP 350 CTS Analyzer Inspection, Maintenance, & Repair Services in accordance with the attached PWS

Option Four (4) Period:

1 Oct 2022 to 30 Sep 2023

Year
¥
TOTAL AMOUNT OF CONTRACT:
¥______________

Note 1: The Government contemplates award of a Firm-Fixed type of contract resulting from this solicitation.

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/PKBB

Ms Yumiko Suzuki

PHONE: 011-81-42-552-3014

FAX: 011-81-42-530-3319

E-mail: � HYPERLINK "mailto:yumiko.suzuki.jp@yokota.af.mil" �yumiko.suzuki.jp@yokota.af.mil�

TO (FROM):

PHONE:

FAX:

ORDERING NAME & ADDRESS:

TEL:

FAX:

CAGE CODE:

DUNS NO.

TIN:

BUSINESS SIZE:

E-MAIL:

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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