Pricing_Sheet.pdf

Pricing Sheet

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

Base Year 2017-Megadoor Maintenance

FFP

Services Non-Personal. Vendor shall provide supervision, tools, lifting equipment, and insurance to inspect, adjust, and provide general service to 27 Megadoors in

FY 2017

FOB: Destination

SIGNAL CODE: A

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each

FY18 Megadoor Maintenance

FFP

Services Non-Personal. Vendor shall provide supervision, tools, lifting equipment, and insurance to inspect, adjust, and provide general service to 27 Megadoors in

FY 2018

FOB: Destination

SIGNAL CODE: A

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each

FY19- Megadoor Maintenance

FFP

Services Non-Personal. Vendor shall provide supervision, tools, lifting equipment, and insurance to inspect, adjust, and provide general service to 27 Megadoors in

FY 2019

FOB: Destination

SIGNAL CODE: A

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Each

Contractor Manpower Reporting

FFP

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract at the secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at http://www.ecmra.mil.

http://www.acq.osd.mil/dpap/policy/policyvault/Enterprisewide_ Contractor_Manpower_Reporting_Application_memorandum.pdf FOB: Destination

SIGNAL CODE: A

NET AMT