TAB 23 Attachment D CLIN Pricing.pdf

PDF 76 KB Posted

Attached to
SCOTIA EQUIPMENT MAINTENANCE Federal contract opportunity
Solicitation number
SP8000-22-R-0001
Issued by
Defense Logistics Agency

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File Type Posted
TAB 23 Scotia Equipment Maintenance Q A.pdf PDF
TAB 23 Attachment C - SF 1449_Scotia Equip Maint..pdf PDF
TAB 23 Combined Synopsis_Scotia Equip Maint.pdf PDF
TAB 23 Attachment C - SF 1449_Scotia Equip Maint..pdf PDF
TAB 23 Attachment C - SF 1449_Scotia Equip Maint..pdf PDF
TAB 23 Combined Synopsis_Scotia Equip Maint.pdf PDF
TAB 23 Attachment C - SF 1449_Scotia Equip Maint.pdf PDF
TAB 23 Combined Synopsis_Scotia Equip Maint.pdf PDF
PWS - Scotia Equipment.pdf PDF
TAB 23 Attachment C - SF 1449.pdf PDF
TAB 23 Combined Synopsis.pdf PDF
Attachment 4 ESOHMS.pdf PDF
Attchment 3 Gov Inspection Report.pdf PDF
TAB 23 Attachment B - Past Performance Ref..pdf PDF
Attachment 5 Supplemental Environmental and Safety Requirements.pdf PDF
Attachment 2 PRST.pdf PDF
Attachment 1 Equipment Summary.pdf PDF
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Item No. Supplies/Services Quantity Unit of Measure Unit Price Total Dollar Amount Base Year CLIN 0001 Equipment Maintenance EA $1.00 Base Year CLIN 0002 Repair Services EA $1.00

Option Year I CLIN 1001 Equipment Maintenance EA $1.00 Option Year I CLIN 1002 Repair Services EA $1.00 Option Year II CLIN 2001 Equipment Maintenance EA $1.00 Option Year II CLIN 2002 Repair Services EA $1.00 Option Year III CLIN 3001 Equipment Maintenance EA $1.00 Option Year III CLIN 3002 Repair Services EA $1.00 Option Year IV CLIN 4001 Equipment Maintenance EA $1.00 Option Year IV CLIN 4002 Repair Services EA $1.00

Line Item Total Dollar Amount 12-month Applied Discount

Total Dollar Amount After

Discount 12-month

CLIN 0001

CLIN 0002

CLIN 1001

CLIN 1002

CLIN 2001

CLIN 2002

CLIN 3001

Attachment D: Contract Line Iten Number (CLIN) Pricing

Vendor shall fill in the table below as stated in subparagragh 1.9.1.1 of the PWS. Invoices shall fall under one of the below Contract Line-Item Numbers (CLINs). To facilitate quarterly invoicing, Vendor shall designate Quantity as each (EA), Unit Price is one dollar ($1.00) and the total amount is copied in the Unit of Measure. Equipment Maintenance shall be performed and invoiced quarterly. In addition, vendor shall fill in the applied discount table, see below.

INSTRUCTIONS:

Applied Discounts

Grand Total Dollar Amount:

CLIN 3002

CLIN 4001

CLIN 4002

Totals:

FAR 52.217-8

FAR 52.217-9

Vendor shall apply both vertical and horizontal totals.

Signature:

Date:

Federal Acquisition Regulations (FAR) Clauses for Option Terms Option to Extend Services Option to Extend the Term of the Contract

Vendor Certification

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