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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.