Addendum 1 Bid Sheet.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Anhydrous Sodium Acetate
- Solicitation number
- BPM058467
- Issued by
- Maryland
About this file
This Addendum 1 Bid Sheet is part of an Invitation for Bids (IFB) issued by the Maryland Department of Transportation (MDOT) for the procurement of Anhydrous Sodium Acetate, a solid deicing and anti-icing compound. The bid solicitation, identified as IFB R6048507, requests two product line items: 1,000 kilogram super sacks in a quantity of 40 units and 25 kilogram bags in a quantity of 800 units. Bidders must acknowledge their ability to meet a 24-hour delivery time and initial each line item accordingly. All quantities listed are for bidding purposes only, with no minimum or maximum quantities guaranteed to bidders.
All pricing submitted must be fully loaded to include profit, overhead, general operating and administrative costs, freight, and all other expenses necessary to provide the items specified. Bidders are required to provide unit costs and total costs for each line item, with the grand total representing the complete bid amount. No additional compensation beyond the stated bid price will be provided to the vendor. Bidders must not include any stipulations or qualifications with their bids, as the Maryland Department of Transportation will reject any non-responsive bids containing such conditions and proceed to the next lowest responsive bid from a responsible bidder. Bidders must provide their Federal ID number, eMMA number, and applicable certifications including MBE, VSBE, and SBR status along with authorized signature and company information.
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Other files
| File | Type | Posted |
|---|---|---|
| Addendum 2 Bid Sheet.xlsx | XLSX spreadsheet | |
| R6048507 IFB.pdf | ||
| R6048507 POTASSIUM ACETATE BID SHEET.xlsx | XLSX spreadsheet | |
| Addendum 1.pdf | ||
| Addendum 2.pdf |
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Text version
Sheet1 (2)
| Maryland Department of Transportation | ||||||
| IFB R6048507 - Anhydrous Sodium Acetate | ||||||
| Line# | Description | Quantity | Minimum Unit Qty Per Order | Unit Cost | Total Cost | 24 hour Delivery Time ARO Can Be Met |
(Initial each line below)
| 1 | 1000 KG Super Sack | 40 |
| 2 | 25 KG Bag | 800 |
GRAND TOTAL - 0
All prices are fully loaded prices, that includes all cost/expenses associated with the provision of this IFB. The bid price shall include but is not limited to all: profit/overhead, general operating administrative, freight and all other expenses necessary to provide the item listed in the Bid Worksheet. No other amount will be paid to the vendor. A Bidder shall not include with a Bid any stipulations or qualifications. MAA shall reject any Bid that contains stipulations and qualifiers and proceed to the next lowest, responsive bid from a responsible bidder.
QUANTITIES ARE USED FOR BIDDING PROPOSES, NO MININUM OR MAXIMUM GAURENTEED.
AUTHORIZED SIGNATURE:_______________________________________ DATE: ______________________________
PRINT NAME AND TITLE OF SIGNER:___________________________________________________________________
COMPANY NAME:__________________________________________________________________________________
COMPANY ADDRESS:_______________________________________________________________________________
FEDERAL ID #:___________________________ eMMA number:___________________
TELEPHONE :________________________ MBE#_________________VSBE#______________SBR#__________________
REMIT TO:______________________________________________________________________________________________
File details come from the government source that posted it. Updated .