Attachment 3 - Commercial Pricing Form.pdf
PDF 558 KB Posted
- Attached to
- Dredge Goetz Perishable Subsistence 2024 Federal contract opportunity
- Solicitation number
- W912ES24Q0065
About this file
This solicitation requests quotes for furnishing and delivering perishable subsistence and related supplies to the Dredge Goetz vessel. The U.S. Army Corps of Engineers - St. Paul District requires hot, fresh meals for the 25-35 personnel aboard the dredge, which operates 24/7 on the Upper Mississippi River and other inland waterways from Minnesota to Tennessee from late March through December 2024. Subsistence must include items such as deli meats, cheese, fresh fruits and vegetables, bread, and dairy products. Perishable items will be ordered on a weekly basis throughout the dredging season for delivery Monday through Friday between 8:00 AM and 5:00 PM at various locations along the Mississippi River. Offerors must complete and submit the included Commercial Sales Pricing Form by the deadline of January 15, 2023 listed in the solicitation posting on SAM.gov. The award will be a fixed-price contract for furnishing and delivering the required subsistence throughout the 2024 dredging season.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Schedule of Food Items Revised 11Mar24.xlsx | XLSX spreadsheet | |
| W912ES24Q0065-0001 Amendment 1.pdf | ||
| Attachment 1 - Schedule of Food Items.xlsx | XLSX spreadsheet | |
| Attachment 2 - Delivery Locations.pdf | ||
| W912ES24Q0065 Solicitation.pdf |
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Text version
Commercial Sales Pricing Form
Company: ____________________________________________
Address: _____________________________________________
Phone: ______________________________________________
Point of Contact: ______________________________________________
Email: ______________________________________________
CAGE Code: ___________________ UEI: ____________________
1. Identify your Company’s method of pricing for this solicitation/contract:
__________________ Per Order Fee / Set Mark up (list Amount/Percentage) __________________ Mark up on each Item (list Amount/Percentage) __________________ Percentage of Order Amount (list percentage) __________________ Other (type and amount)
2. Price list which is the basis for this Offer, and attach 1 copy of the catalog(s) / price list(s) if available.
Manufacturer’s Price list dated: _______________________ ________
Catalog Price list dated: ______________________________________
Chicago Merchandise Exchange: ______________________________
Other: ____________________________________________
(List all catalogs/price lists used if more than one)
(If your method of pricing is not based on established catalog or market prices, actual cost or pricing data may be requested.)
3. Identify the Inventory Valuation Method you employ:
First-in first-out (FIFO): ____________
Last-in first-out (LIFO): _____________
Just in time (JIT): _________________
Average cost or weighted average cost (AVCO): __________
Other: ____________________________
4. Other Discounts/Rebates
a. Do you have, receive, or grant any type of discounts and/or concessions including but not limited to the following, regardless of price list which results in lower net prices than those that will be offered to the Government (USACE)?
Yes ____ No __ Rebates of any kind, including year-end or end of contract
Yes __ No _____ Cumulative discounts of any type
Yes ___ No _____ Other (specify) ________________________________
If the answer to any of the above is "YES", will you be passing this discount, rebates, savings, concessions, and/or other on down to the Government (USACE) under this solicitation/contract?
Yes ____ No ____ Rebates of any kind
Yes ____ No ____ Cumulative discounts of any type
Yes ____ No ____ Other (specify) ________________________________
b. List below the best discount, using percentages, you’ve provided to the list of concerns shown below. If Not Applicable, please indicate N/A for that category. Provide any price change criteria or requirements needed for the discount.
Regular Quantity Aggregate Prompt FOB Discount Discount Discounts Payment Point Other
National /Chain Accounts ______ ______ _______ _______ _____ _____ Non-profit Institutions ______ ______ _______ _______ _____ _____
State, County, or Local Gov'ts ______ ______ _______ _______ _____ _____
Other Federal/ Military ______ ______ _______ _______ _____ _____
Buying Groups ______ ______ _______ _______ _____ _____ (Specify)
Distributor’s ______ ______ _______ _______ _____ _____
COMPLETE THE STATEMENTS BELOW AS APPROPRIATE TO YOUR COMPANY BUSINESS:
1. (Company name) does____ does not______ have established commercial catalog pricing for its products.
If you do not have established commercial catalog pricing, what is your standard business practice for establishing your pricing? ______________________________________ .
2. ________________________ (company name) represents the prices offered are fair market priced and will continue to be so through the life of the contract.
3. _________________________ (company name) agrees its product pricing will be subject to periodic review and approval by the Government (USACE), which will determine pricing to be fair and reasonable, primarily through, but not limited to, your catalog pricing, the use of government pricing records, market research, Chicago Mercantile Exchange listings, or other means.
4. ________________________ (company name) represents the prices to be offered under this contract and charged on invoices are priced the same as for similar customers, while applying the appropriate and customary discounts and rebates for the commercial buyer category where applicable.
5. ________ __________________ (company name) agrees the Government (USACE) is afforded the same discounts and rebates as other commercial customers for the same commercial buyer category as represented.
6. Your pricing/cost records for audits and verification are available from (name)
______________________________, (title) ________________________________ who can be reached via email at __________________________________, or via phone at
__________________________________ (Printed name)
(Signature) (Date Signed)
File details come from the government source that posted it. Updated .