Pricing_Sheet.pdf

The Oklahoma Army National Guard is requesting a quotation for the following Items (See Statement of Work for detailed explanation of items):

ITEM QUANTITY UNIT UNIT PRICE TOTAL

1. Facilities Package 1 PK ________ ________

a. Service Charge (if applicable)

b. Total Facilities Package + Service Charge

2. Audio Visual Package 1 PK ________ ________

a. Service Charge (if applicable) ________ ________

b. Total Facilities Package + Service Charge ________ ________

3. Adult Meals

a. Adult Lunch Meals 850 ML ________ ________

b. Gratuity/Service Charge ________ ________

c. Total Adult Meals Price + Service Charge ________ ________

4. Kid Meals

d. Kid Lunch Meals (Under 12) 100 ML ________ ________

e. Gratuity/Service Charge ________ ________

f. Kids Afternoon Snack 50 ML ________ ________

g. Total Kids Meals Price + Service Charge ________ ________

Event TOTAL Price __________________

Quote must be returned in this format to ensure that the quote matches the contract format. Any variations will be returned to the vendor for correction.

VENDOR:

POC & Phone Number:

DATE:

CAGE or DUNS Number:

SEE BELOW FOR SPECIFICATIONS

Place of Performance:

Tulsa, OK Area

Period of Performance: 03 November 2018 or 04 November 2018

Requirements:

See attached Statement of Work

FIXED FIRM PRICING

RECEIPT OF RFQ CLOSING DATE: 05 October 2018, 12:00 PM Central Time

MUST MEET OR EXCEED REQUIREMENTS

Contract will be awarded on Lowest Price Technically Acceptable (LPTA)

Contract will be issued via a commercial contract Standard Form 1449 upon which the vendor will submit an invoice due after performance to commercial accounts for payment.