042518-Schedule B - Pricing with spec info-(BL-196).docx

DOCX document 36 KB Posted

Attached to
Concrete patch Supplies-South Haven-BL-196
Solicitation number
RFP-591-180000002356-1
Issued by
Van Buren County, South Haven City, Michigan

About this file

This is a Schedule B pricing form from the State of Michigan for Request for Proposal No. 071I, specifically for Concrete Patch Supplies for Northbound and Southbound BL-196 between Blue Star Highway and Phoenix Street in South Haven, Van Buren County. The requested items include 20 five-gallon pails of curing compound (white topping), 2,600 epoxy-coated smooth dowels (1¼" x 18"), 195 tubes of two-part epoxy with nozzles (53 oz tubes, brand-specific to Adhesive Technologies Ultrabond), and 400 one-inch metal crimp-type dowel caps.

The pricing requirements specify that contractors must submit their pricing schedule in a modifiable format (Microsoft Word or Excel), with an optional PDF version. All costs must be included, such as one-time charges, set-up fees, shipping and handling, per-piece pricing, and palletizing. Quick payment terms are encouraged, with contractors able to offer percentage discounts for early payment. Contractors must certify that their prices were determined independently without consultation with other contractors. All items must meet MDOT 2012 Standard Specifications for Construction requirements as referenced in the document.

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STATE OF MICHIGAN

Request For Proposal No. 071I (proposal title/description)

SCHEDULE B

PRICING

Concrete Patch Supplies Northbound and Southbound BL-196 between Blue Star Highway and Phoenix Street, South Haven, Van Buren Co

1. The Contractor must provide a pricing schedule for the proposed Contract Activities using _Word/Excel____. The pricing schedule should be submitted in a modifiable format (e.g.. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

2. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

3. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.

4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

ITEM
QUANTITY
SIZE
BRAND SPECIFIC Yes/No
BRAND / PRODUCT

PRICE

Curing Compound (commonly known as “White Topping) see MDOT 2012 Standard Specifications for Construction: Section 903.06 located at https://www.michigan.gov/mdot/0,4616,7-151-9622---,00.html

20 ea
5 gallon pail
NO
ITEM
QUANTITY
SIZE
BRAND SPECIFIC Yes/No
BRAND / PRODUCT

PRICE

Epoxy coated smooth dowel: see MDOT 2012 Standard Specifications for Construction: Section 914.07, part A located at https://www.michigan.gov/mdot/0,4616,7-151-9622---,00.html
2600 ea
1/1/4” x 18” ea
NO

Two Part Epoxy with nozzles

195 ea
53 ozs tube
YES
Brand: Adhesive Technologies

Product: Ultrabond

Dowel Cap, metal crimp type: see MDOT 2012 Standard Specifications for Construction: Section 914.07, part C. located at https://www.michigan.gov/mdot/0,4616,7-151-9622---,00.html

400
1 ¼” ea
NO

Version 1 Revised Date: 7/28/2017

File details come from the government source that posted it. Updated .