Attachment 02_Price List Amendment 0003 Updated 6 April 2022.docx
DOCX document 18 KB Posted
- Attached to
- Aircraft Sunshades Maintenance JB Andrews, MD
- Solicitation number
- W50S6W-22-Q-0001
- Issued by
-
Department of the Army National Guard
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Other files
| File | Type | Posted |
|---|---|---|
| PWS FINAL Updated 25 Apr 2022.docx | DOCX document | |
| COMBO Amendment Updated 25 April 2022.doc | DOC document | |
| Aircraft Sunshade Site Visit Attendance.docx | DOCX document | |
| QA 25 April Site Visit Sunshades.docx | DOCX document | |
| Price List Amendment Updated 6 April 2022.docx | DOCX document | |
| Attachment 01_PWS FINAL Amendment 0003 Updated 6 April 2022.docx | DOCX document | |
| COMBO Amendment 0003 Updated 6 April 2022.doc | DOC document | |
| Combined_Synopsis dated 19 March 2022 Amend 0002.doc | DOC document | |
| Attachment 04_QASP Sunshades.docx | DOCX document | |
| Combined_Synopsis dated 19 March 2022.doc | DOC document | |
| Attachment 02_Price List.docx | DOCX document | |
| Combined_Synopsis dated 19 March 2022.doc | DOC document | |
| Attachment 01_PWS FINAL.pdf | ||
| Attachment 03_Wage Determination 15-4281.pdf |
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Text version
RESPONSE PAGE
RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE
1. OFFEROR INFORMATION
BUSINESS NAME:
| STREET ADDRESS: |
| CITY, STATE, ZIP: |
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
| TELEPHONE: |
| FAX: |
E-MAIL:
2. Supplies/Services and Prices/Costs
| CLIN | |
| Description | |
| Period of Performance | |
| Unit of Issue | |
| Quantity | |
| Unit Cost | |
| Total |
| 0001 |
| Initial/Semi-Annual Inspections |
| 1 May 2022 – 30 April 2023 |
| Each |
| 2 |
| 0002 |
| Routine/Emergency/Urgency Repairs |
| 1 May 2022 – 30 April 2023 |
| Lot |
| 1 |
| $14,000.00 |
NTE
$14,000.00
OY1
| 1001 |
| Initial/Semi-Annual Inspections |
| 1 May 2023 – 30 April 2024 |
| Each |
| 2 |
| Routine/Emergency/Urgency Repairs |
| 1 May 2023 – 30 April 2024 |
| Lot |
| 1 |
| $14,000.00 |
NTE
$14,000.00
OY2
| 2001 |
| Initial/Semi-Annual Inspections |
| 1 May 2024 – 30 April 2025 |
| Each |
| 2 |
| Routine/Emergency/Urgency Repairs |
| 1 May 2024 – 30 April 2025 |
| Lot |
| 1 |
| $14,000.00 |
NTE
$14,000.00
OY3
| 3001 |
| Initial/Semi-Annual Inspections |
| 1 May 2025 – 30 April 2026 |
| Each |
| 2 |
| Routine/Emergency/Urgency Repairs |
| 1 May 2025 – 30 April 2026 |
| Lot |
| 1 |
| $14,000.00 |
NTE
$14,000.00
OY4
| 4001 |
| Initial/Semi-Annual Inspections |
| 1 May 2026 – 30 April 2027 |
| Each |
| 2 |
| Routine/Emergency/Urgency Repairs |
| 1 May 2026 – 30 April 2027 |
| Lot |
| 1 |
| $14,000.00 |
NTE
$14,000.00
| TOTAL |
| $ |
Total Proposed Price for all CLINs: $__________
DISCOUNT TERMS:
NET 30 or _______% IN _______ DAYS
DAYS REQUIRED FOR DELIVERY:
3. Certification of Response
| Offeror’s Authorized Representative's Signature |
| Date |
| Type or Print Name |
| Position or Title |
Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
File details come from the government source that posted it. Updated .