Attachment_12_BAFO_.pdf
PDF 205 KB Posted
- Attached to
- Master Agreement AZ|CTR065802
- Contract number
- CTR065802
- Issued by
- Arizona
About this file
This document is Attachment 13: Offer Checklist for Solicitation No. BPM004287, issued by the Arizona Department of Environmental Quality (ADEQ) located in Phoenix, Arizona. The solicitation is for a Statewide Asbestos, Lead, and Mold Consultant and Abatement Services contract. The document appears to be part of a competitive bidding process for a statewide contract.
The solicitation requires offerors to complete an Excel pricing sheet titled "EXHIBIT A_PRICING SHEET – BEST AND FINAL OFFER" and enter a one-dollar ($1) unit price in the Arizona Procurement Portal (APP) system to validate their bid. Prompt payment discount options are provided, though all current options show 0% discount for payment within 7, 10, or 0 calendar days from invoice receipt. The document specifically notes that WSP has utilized the Excel sheet titled "BPM004287-Exhibit A-Revised Pricing Sheet Version.08292022" for their submission. Offerors are also instructed to include a paragraph explaining how they derived the rates proposed in the pricing sheet.
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Text version
Attachment 13: Offer Checklist
Solicitation No. BPM004287 Title: Statewide Asbestos, Lead, and Mold
Consultant and Abatement Services
Department of Environmental Quality
1110 W. Washington Street Phoenix, AZ 85007
3 Solicitation Attachments
Pricing must be shown in the EXCEL sheet(s) titled as shown below:
1. The following Excel sheet has been provided for Offeror’s completion and submission -titled as follows:
EXHIBIT A_PRICING SHEET – BEST AND FINAL OFFER
Important Note - Offeror must enter one-dollar ($1) in the “Unit Price” field on the “items” (f) tab in Arizona Procurement Portal (APP) system to ensure Offeror’s bid is valid.
Indicate whether organization will offer a prompt payment discount, please complete one or more that will apply:
DISCOUNT WILL BE 0 % IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN SEVEN (7) CALENDAR
DAYS FROM ADEQ’S RECEIPT OF INVOICE.
DISCOUNT WILL BE 0 % IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN TEN (10) CALENDAR
DAYS FROM ADEQ’S RECEIPT OF INVOICE.
DISCOUNT WILL BE 0 % IF ADEQ PAYMENT ISSUANCE DATE TO CONTRACTOR IS WITHIN 0 CALENDAR DAYS
FROM ADEQ’S RECEIPT OF INVOICE.
On this page Offeror to include one (1) or two (2) paragraphs describing how Offeror derived the rates proposed in Exhibit A-Pricing sheet.
Per requirements, WSP has utilized the Excel sheet titled “BPM004287-Exhibit A-Revised Pricing Sheet Version.08292022”.
File details come from the government source that posted it. Updated .