Pricing Sheet_15Sep20.pdf
PDF 164 KB Posted
- Attached to
- Yellow Ribbon Reintegration Program Federal contract opportunity
- Solicitation number
- W912L6-20-R-0022
- Issued by
- Department of the Army National Guard
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Combined Synopsis Solicitation 2W912L6-20-R-0022_15Sep20.pdf | ||
| Performance Work Statement_15Sep20.pdf | ||
| Performance Work Statement OCT.pdf | ||
| Pricing Sheet.pdf | ||
| Combined Synopsis Solicitation 2W912L6-20-R-0022.pdf |
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Text version
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 300 ML ________ ________
b. Gratuity/Service Charge ________ ________
c. Total Adult Meals Price + Service Charge ________ ________
4. Kid Meals
d. Kid Lunch Meals (Under 12) 60 ML ________ ________
e. Gratuity/Service Charge ________ ________
f. Kids Afternoon Snack 60 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:
Oklahoma City Metro area
Period of Performance: 17 October 2020
Requirements: See attached Statement of Work
FIXED FIRM PRICING
Close of Questions: 09 September 2020, 4:00 p.m. Central Standard Time
RECEIPT OF RFQ CLOSING DATE: 23 September 2020, 05:00 PM Central Standard Time
MUST MEET OR EXCEED REQUIREMENTS
Contract will be awarded on Lowest Price.
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.
File details come from the government source that posted it. Updated .