23B5501_updated_Schedule of Price.xlsx

XLSX spreadsheet 12 KB Posted

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AIRFIELD IDIQ CONTRACT FOR VARIOUS PROJECTS AT U. S. MARINE CORPS AIR STATION IWAKUNI, JAPAN
Solicitation number
N4008423B5501
Issued by

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Sheet1

Airfield IDIQ Contract for Various Projects
MCAS Iwakuni, Japan
CUI//FEDCON [when filled in]
Source Selection Information--See FAR 2.101 and 3.104 [when filled in]

SCHEDULE OF PRICE

NAME OF OFFEROR OR CONTRACTOR:
ITEM NO.ITEMQ'TYUNITAMOUNT
CLIN 0001Ordering Period 11LS¥
365 calendar days from the date of award or when the Not-to-Exceed (NTE) amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs A001 through A072.

Ordering Period 21LS¥
365 calendar days from the completion date of Ordering Period 1 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs B001 through B072.

Ordering Period 31LS¥
365 calendar days from the completion date of Ordering Period 2 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs C001 through C072.

Ordering Period 41LS¥
365 calendar days from the completion date of Ordering Period 3 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs D001 through D072.

Ordering Period 51LS¥
365 calendar days from the completion date of Ordering Period 4 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs E001 through E072.

TOTAL, NTE AMOUNT (CLIN 0001) ¥

CLIN 0002Ordering Period 61LS¥
365 calendar days from the completion date of Ordering Period 5 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs F001 through F072.

Ordering Period 71LS¥
365 calendar days from the completion date of Ordering Period 6 or when the NTE amount is met whichever comes first.

The summation of the total prices for exhibit line item number ELINs G001 through G072.

TOTAL, NTE AMOUNT (CLIN 0002)¥
GRAND TOTAL, NTE AMOUNT (CLIN 0001 + CLIN 2)¥
Abbreviations:
CLIN = Contract Line Item Number
NTE AMOUNT = Not-to-Exceed Amount
LS = Lump Sum

&"Courier New,Regular"&9CUI//FEDCON [when filled in] Source Selection Information--See FAR 2.101 and 3.104 [when filled in] SCHEDULE OF PRICE - Page 1

File details come from the government source that posted it. Updated .