K - Small Business Invoice_Exhibit 1.pdf

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FY20 - Gate Attendants for W Kerr Scott Lake, Philpott Lake and John H Kerr Lake - USACE Wilmington District
Solicitation number
W912PM20T0015
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EXHIBIT 1

SMALL BUSINESS INVOICE

DATE OF INVOICE: ____________ INVOICE NUMBER: __________________

NAME: ___________________________________ Purchase Order: __________________

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

Contact for Payment Questions/Issues:

Name: ___________________________________

Phone: ___________________________________

Email: ___________________________________

A21(a) - Combined Synops Sol
A21(b) - Contractor Information Sheet
NRRS/COMPUTER EXPERIENCE: (check all that apply) Person #1 Person #2
Cash Register/Money Counting
A21(c) - Calendars
A21 - 2020 PHL Calendar_1 pg
2012
A21 - FY20 Calendar Bandits Roost 1 2020
A21 - FY20 Calendar Bandits Roost 2 2020
A21 - FY20 Calendar Fort Hamby 1 FY2020
A21 - FY20 Calendar Fort Hamby 2
A21 - FY20 Calendar Warrior Creek 1
A21 - FY20 Calendar Warrior Creek 2
A21 - JHK FY20 Calendar
A21(d) - Contractor Quote Sheet
A21(e) - GEN SPECS_2020 WKS PHL JHK
PARK ATTENDANT SERVICES
W. Kerr Scott Dam & Reservoir, Wilkesboro, NC--6 Contract available for bid
Please read all information carefully before submitting your bids.
W. Kerr Scott Dam and Reservoir, Wilkesboro, NC; David Bolick, Park Ranger; (336) 921-3390, extension 2111.
*Note: Award will be made to the responsible bidder whose proposal is found to be most advantageous to the Government, cost and other factors considered. Although cost will be evaluated, the Government reserves the right to award to other than the low...
III. WORK SCHEDULES & PARK HOURS:
IV. REQUIRED ATTENDANCE AT PRE-WORK CONFERENCE / TRAINING:
V. GENERAL DUTIES:
VI. FEE COLLECTION, ACCOUNTING, AND PROCESSING:
VII. CLEANING & MAINTENANCE:
Tools and supplies for performing these tasks are the responsibility of the contractor. Include in bid price as no separate payment will be made
VIII. CONTRACTOR-FURNISHED EQUIPMENT & PROVISIONS:
D. Office and Cleaning Supplies:
Internet Connection: No private computers are allowed to access the internet via R1S computer system via wireless routing or connection. Check each Lake’s Specific PWS for availability of WiFi.
IX. GOVERNMENT-FURNISHED EQUIPMENT & SUPPLIES:
(*NOTE: It is important to read carefully as each Lake varies in supplies provided by the government. Questions regarding supplies furnished should be directed to that Lake’s Point of Contact listed on page 1.)
X. MISCELLANEOUS RULES FOR CONTRACT PARK ATTENDANTS:
XI. PAYMENT FOR SERVICES:
XII. EMERGENCY CLOSURES:
XIII. PARK ATTENDANT PERFORMANCE & EVALUATION:
A21(f) - Specific Park SOWs
1 - SOW Fort Hamby FY20
2 - SOW Fort Hamby 2 FY20
3 - SOW Bandits R1 FY20
4 - SOW Bandits R2 FY20
5 - SOW Warrior Creek 1 FY20
6 - SOW Warrior Creek 2 FY20
7 - SOW Bowens Creek FY20 PHL
8 - SOW Salthouse A&B FY20 PHL
9 - SOW North Bend 5 FY20 JHK
NORTH BEND PARK ATTENDANTS (NBP-5)
H. Section VIII.C.1: Contractor may wear White OR Dark Green "polo-style" shirts
K. Contractor also shall:
A21(g) - Explanation of Irrevocable Letter of Credit
A21(h) - 52.212-3
A21(i) - Bond_Information_KM edits
A21(j) - Quality Assurance Indicators for Evaluations for Park Attendants
A21(k) - Historical Pricing Averages_NEEDS UPDATING
SAW
A21(l) - Small Business Invoice_Exhibit 1
A21(m) - Gate Attendant Evaluation_Exhibit 2
UGATE ATTENDANT EVALUATION
NAME:

3=EXCELLENT/ABOVE AVERAGE, 2=SATISFACTORY, 1=NEEDS IMPROVEMENT,

A21(n) - Background Check

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