IG5336.9201-ch4-2




ATTACHMENT 2
Ellsworth AFB MACC & TO

Section B - Supplies or Services and Prices
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ITEM NO
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SUPPLIES/SERVICES
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QUANTITY
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UNIT
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UNIT PRICE
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AMOUNT
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0001
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1
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Lot
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$100,770.00
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$100,770.00
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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
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NET AMT
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$100,770.00
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ACRN AA Funded Amount
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$100,770.00
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FOB: Destination
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ITEM NO
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SUPPLIES/SERVICES
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QUANTITY
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UNIT
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UNIT PRICE
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AMOUNT
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0002
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1
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Lot
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$990.00
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$990.00
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Investigative Costs
FFP
Investigative Costs
NSN: Z199-95-CES-MACC
MILSTRIP: FQ469043070401
PURCHASE REQUEST NUMBER: FQ4690430704
SIGNAL CODE: A
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NET AMT
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$990.00
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ACRN AB Funded Amount
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$990.00
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FOB: Destination
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ITEM NO
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SUPPLIES/SERVICES
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QUANTITY
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UNIT
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UNIT PRICE
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AMOUNT
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0003
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1
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Lot
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$2,640.00
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$2,640.00
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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
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NET AMT
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$2,640.00
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ACRN AB Funded Amount
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$2,640.00
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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
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DESCRIPTION
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PAGES
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DATE
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Attachment 1
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Task Order
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3
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Attachment 2
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SOW
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1
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