M.)_Small_Business_Invoice_Exhibit_1.pdf

PDF 31 KB Posted

Attached to
Gate Attendant Services Federal contract opportunity
Solicitation number
W912PM-18-T-0023
Issued by
Department of the Army Corps of Engineers Engineering District Wilmington

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Small Business Invoice Exhibit - FYI - Please view

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Other files for this federal contract opportunity

Other files attached to Gate Attendant Services, newest first.
File Type Posted
I.)_FAR_52.212-3.pdf PDF
F1.)_SPWS_-_J._H._Kerr_Lake_-_Buffalo_1.pdf PDF
A.)_Instruction_to_Offerors.pdf PDF
D.)_Contractor_Quote_Sheet_JHK__Buffalo_1.pdf PDF
O.)_Background_Check.pdf PDF
B.)_Contractor_Information_Sheet.pdf PDF
E.)_Gen_Specifications_for_Park_Attendant_Services.pdf PDF
J.)_Bond_Information.pdf PDF
H.)_Explanation_of_Irrevocable_Letter_of_Credit.pdf PDF
N.)_Gate_Attendant_Evaluation_Exhibit_2.pdf PDF
M.)_Small_Business_Invoice_Exhibit_1.pdf PDF
K.)_Quality_Assurance_Indicators_for_Evaluations_for_Park_Attendants1.pdf PDF
L.)_Historical_Prices_Sheet.pdf PDF
O.)_Background_Check.pdf PDF
C.)_Contractor_Quote_Sheet_W._Kerr_Scott_Bandits_Roost.pdf PDF
E.)_Gen_Specifications_for_Park_Attendant_Services.pdf PDF
B.)_Contractor_Information_Sheet.pdf PDF
H.)_Explanation_of_Irrevocable_Letter_of_Credit.pdf PDF
F1.)_SPWS_-_J._H._Kerr_Lake_-_Buffalo_1.pdf PDF
G.)_SPWS_-_W._Kerr_Scott_-_Bandits_Roost_2.pdf PDF
J.)_Bond_Information.pdf PDF
N.)_Gate_Attendant_Evaluation_Exhibit_2.pdf PDF
I.)_FAR_52.212-3.pdf PDF
D.)_Contractor_Quote_Sheet_JHK_Northbend_3_and_Buffalo_1.pdf PDF
K.)_Quality_Assurance_Indicators_for_Evaluations_for_Park_Attendants1.pdf PDF
L.)_Historical_Prices_Sheet.pdf PDF
F.)_SPWS_-_J._H_Kerr_NorthBend_3.pdf PDF
A.)_Instruction_to_Offerors.pdf PDF
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EXHIBIT 1

SMALL BUSINESS INVOICE

NAME: ___________________________________ Purchase Order: __________________

DATE OF INVOICE: ____________ ADDRESS: _______________________________________

Contract Line Item Number: _______

Park attendant services at for the period through ____________for a total of ____days at the per day rate of $____________ for a total invoiced amount of $________________.

Park Attendant Signature

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