4.02b_Attach_2_-_Mandatory_Quote_Sheet_N0060419Q4064.xlsx

XLSX spreadsheet 13 KB Posted Jul 16, 2019

Attached to: Lease or Rental of Facilities
Solicitation number: N0060419Q4064
Issued by: Department of the Navy Naval Supply Systems Command

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File	Type	Posted
4.02c_Attach_3_-_FAR_52.212-3_Alt_I_N0060419Q4064.pdf	PDF	Jul 16, 2019
4.02a_Attach_1_-_PWS_-_FY19_CREDO_Kauai_N0060419Q4064.pdf	PDF	Jul 16, 2019

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Sheet1

Event Title	CREDO Family and Marriage Enrichment Retreat (FER and MER), 2019 Kauai Sessions	Bidding Sheet Instructions: Please fill out ALL blocks highlighted in green. Please note that this worksheet is for solicitation purposes only and that the CLIN structure may or may not be the same as the actual purchase order.
Company Name & Hotel
Hotel Address:
Point of Contact:
POC Email:
POC Telephone No.:
CAGE Code/DUNS:
LINE ITEM	DESCRIPTION	QTY	UNIT PRICE	LINE PRICE
CLIN 0001, FER Session	Check in on September 13, Check out on September 15
1	Lodging. Price is per room per night. Quantity is 20 (10 rooms x 2 nights). In accordance with the Performance Work Statement, Section 3.2.	20		$ - 0
2	Meeting Room. Price is per day. Quantity is 3 days. In accordance with PWS, Section 3.2.	3		$ - 0
3	Refreshments. Price is per person for the duration of the event. Quantity is 34. In accordance with PWS, Section 5.4.	34		$ - 0
4	Meals - Breakfast. Price is per person. Quantity is 68 (34 people x 2 days). In accordance with PWS, Section 5.5.	68		$ - 0
5	Meals - Lunch, Boxed. Price is per person. Quantity is 34. In accordance with PWS, Section 5.5.	34		$ - 0
6	Meals - Dinner. Price is per person. Quantity is 34. In accordance with PWS, Section 5.5.	34		$ - 0
7	On-site parking. Price is per parking space. Quantity is 20 (10 spaces x 2 days). In accordance with PWS, Section 3.2.	20		$ - 0
8	Misc. Charges / fees / taxes, if not incorporated into the above. Please provide description and breakdown.	1		$ - 0
FER Session Total				$ - 0
CLIN 0002, MER Session	Check in on September 13, Check out on September 15
9	Lodging. Price is per room per night. Quantity is 34 (17 rooms x 2 nights). In accordance with the Performance Work Statement, Section 4.2.	34		$ - 0
10	Meeting Room. Price is per day. Quantity is 3 days. In accordance with PWS, Section 4.2.	3		$ - 0
11	Refreshments. Price is per person for the duration of the event. Quantity is 32. In accordance with PWS, Section 5.4.	32		$ - 0
12	Meals - Breakfast. Price is per person. Quantity is 64 (32 people x 2 days). In accordance with PWS, Section 5.5.	64		$ - 0
13	Meals - Lunch, Boxed. Price is per person. Quantity is 32. In accordance with PWS, Section 5.5.	32		$ - 0
14	Meals - Dinner. Price is per person. Quantity is 32. In accordance with PWS, Section 5.5.	32		$ - 0
15	On-site parking. Price is per parking space. Quantity is 34 (17 spaces x 2 days). In accordance with PWS, Section 4.2.	34		$ - 0
16	Misc. Charges / fees / taxes, if not incorporated into the above. Please provide description and breakdown.	1		$ - 0
MER Session Total				$ - 0
GRAND TOTAL				$ - 0
Additional Notes/Comment:

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