AR_25-044-MC_Attachment_A_Price_Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Bottled Water
- Solicitation number
- AR 25-044-MC
- Issued by
- Florida
About this file
The document is a Price Sheet (AR_25-044-MC_Attachment_A_Price_Sheet.xlsx) for the Kissimmee Utility Authority (KUA) in Florida, soliciting a bottled water supply contract. The procurement covers two lots: Lot A includes 35,000 sixteen-point-nine (16.9) ounce spring water bottles annually, while Lot B comprises 500 purified drinking water bottles and 500 BodyArmor electrolyte drinks in twenty (20) ounce sizes. The solicitation was issued on 5/28/2025, with bidder questions due by 6/10/2025 and final bids due on 6/17/2025 at 2:00 PM EST. The contract term is three years with options for two additional one-year renewals, requiring vendors to provide water compliant with FDA regulations and Current Good Manufacturing Practices, with a guaranteed delivery time of ten business days or less.
The pricing sheet indicates that vendors must include all taxes, tariffs, and delivery costs in their proposed pricing, with no specific budget range explicitly stated. The contract offers flexibility for KUA to potentially add or delete product sizes during the contract period, and vendors are requested to provide percentage discounts for items not listed in the bid schedule. There are no specific set-aside designations or restrictions on participating organizations, making the contract open to various vendors capable of meeting technical specifications and delivery requirements. KUA reserves the right to request exclusive distributorship documentation and will require successful bidders to provide a one-year warranty against defective packaging. The contract structure suggests an annual procurement value potentially ranging from $10,000 to $50,000, depending on the volume of bottled water and beverage items consumed by KUA.
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Text version
Sheet1
AR 25-044-MC
BOTTLED WATER
VENDOR NAME:
| LOT A. BOTTLED WATER | |||||||||||||||||
| ITEM | STOCK CODE | ESTIMATED QUANTITY ANNUALLY | DESCRIPTION | ENTER BRAND | YEAR 1 | ||||||||||||
| UNIT PRICE | TOTAL YEAR 1 | YEAR 2 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 2 | YEAR 3 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 3 | YEAR 4 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 4 | YEAR 5 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 5 | TOTAL | |||||||||||||||
| 1 | BOTTLED WATER | 35,000 | SIXTEEN POINT NINE (16.9) OUNCES | SPRING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTAL | $0.00 |
| LOT B. AS-NEEDED | |||||||||||||||||
| ITEM | STOCK CODE | ESTIMATED QUANTITY ANNUALLY | DESCRIPTION | ENTER BRAND | YEAR 1 | ||||||||||||
| UNIT PRICE | TOTAL YEAR 1 | YEAR 2 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 2 | YEAR 3 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 3 | YEAR 4 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 4 | YEAR 5 | |||||||||||||||
| UNIT PRICE | TOTAL YEAR 5 | TOTAL | |||||||||||||||
| 2 | BOTTLED WATER | 500 | SIXTEEN POINT NINE (16.9) OUNCES | PURIFIED DRINKING | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 3 | BODYARMOR ELECTROLYTE DRINK | 500 | TWENTY (20) OUNCES | ASSORTED FLAVORS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Note: The price must be inclusive of taxes, tariffs and vendor is responsible for all freight and delivery costs | TOTAL | $0.00 | |||||||||||||||
| Company Name | |||||||||||||||||
| Contact Name | |||||||||||||||||
| Phone Number | |||||||||||||||||
| Email Address | |||||||||||||||||
| Signature |
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