Inactive

The Provider shall provide all labor, materials, equipment, transportation, personnel, supervision/oversight, setup, teardown, and all incidentals necessary to perform an integrated system for the man... The Provider shall provide all labor, materials, equipment, transportation, personnel, supervision/oversight, setup, teardown, and all incidentals necessary to perform an integrated system for the management and delivery of food catering services in the Event Center (building 944) and other authorized locations normally serviced by the Event Center at Columbus AFB. The Provider may use the tables, chairs, dishes, glasses, silverware, cooking equipment, and dishwasher pending approval of the Community Services Flight Chief. The Provider will pay the Government (interchangeable with Non-Appropriated Funds Instrumentalities, NAFI) $500 or 10%, whichever is greater, of the previous month's gross sales by the 10th of each succeeding month for the life of the contract. The Provider will use the Event Center's catering system "Caterease." The Provider will submit to the NAFI a signed copy of each catered event conducted for the preceding month, along with remittance. The use of NAFI provided equipment and/or services will alter the percentage reimbursement of 10%. (See "Statement of Work" for full description.)