IG5336.9201-ch4-2

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ATTACHMENT 2

Ellsworth AFB MACC & TO

Section B - Supplies or Services and Prices

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

 

1

Lot

$100,770.00

$100,770.00

 

Base Bid
FFP
Base bid shall include all items of work as outlined in the Task Order and Statement of Work to Repair Handicap Access to Bldg 1007
NSN: Z199-95-CES-MACC
MILSTRIP: FQ469043070400
PURCHASE REQUEST NUMBER: FQ4690430704
SIGNAL CODE: A

 
     
   
 
 

NET AMT

$100,770.00

 
 

ACRN AA Funded Amount

 

$100,770.00

FOB: Destination

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0002

 

1

Lot

$990.00

$990.00

 

Investigative Costs
FFP
Investigative Costs
NSN: Z199-95-CES-MACC
MILSTRIP: FQ469043070401
PURCHASE REQUEST NUMBER: FQ4690430704
SIGNAL CODE: A

 
     
   
 
 

NET AMT

$990.00

 
 

ACRN AB Funded Amount

 

$990.00


FOB: Destination

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0003

 

1

Lot

$2,640.00

$2,640.00

 

Design Costs
FFP
Design Costs: 95% Submittal due from contractor 2 weeks from issuance of NTP to 95%. 100% Submittal due from contractor 1 week from issuance of NTP 100%. Government shall complete its technical evaluations of the submittals 2 weeks after receipt.
NSN: Z199-95-CES-MACC
MILSTRIP: FQ469043070402
PURCHASE REQUEST NUMBER: FQ4690430704
SIGNAL CODE: A

 
     
   
 
 

NET AMT

$2,640.00

 
 

ACRN AB Funded Amount

 

$2,640.00


Note: Section E modified for this example.

Note: Section F modified in this example.

Note: Section G modified in this example.

Section J - List of Documents, Exhibits and Other Attachments

Exhibit/Attachment Table of Contents

DOCUMENT TYPE

DESCRIPTION

PAGES

DATE

Attachment 1

Task Order

3

Attachment 2

SOW

1

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