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, detailing a bottled water procurement solicitation. The invitation to bid covers two lots: Lot A includes 35,000 sixteen-point-nine (16.9) ounce spring water bottles annually, while Lot B comprises 500 bottles of purified drinking water and 500 BodyArmor electrolyte drinks in twenty (20) ounce sizes. The contract term is three years with options for two additional one-year renewals, with solicitation issued on 5/28/2025, questions due by 6/10/2025, and final bids due on 6/17/2025 at 2:00 PM EST.
The pricing sheet requires vendors to include all taxes, tariffs, and delivery costs in their proposed pricing, with no specific budget range explicitly stated. The procurement appears open to various vendors capable of meeting technical specifications and delivery requirements, with KUA reserving the right to request exclusive distributorship documentation. Vendors must provide water complying with FDA regulations and Current Good Manufacturing Practices, with a guaranteed delivery time of ten business days or less. The contract structure suggests an annual procurement value potentially ranging from $10,000 to $50,000, depending on KUA's consumption, and includes flexibility to add or delete product sizes during the contract period.
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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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