Attachment-A_RFQ_25-S-022_ATM_Services_Price_Form_.pdf
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- Attached to
- ATM SERVICES
- Solicitation number
- 25-S-022
- Issued by
- District of Columbia
About this file
This is a pricing form attachment for a Request for Quote (RFQ 25-S-022) issued by Events DC, the operating entity of the Washington Convention and Sports Authority in the District of Columbia, for ATM Services at the CFA Convention Center. The solicitation seeks qualified firms to provide ATM services, with pricing to be submitted for a base year plus four option years. The contract requires bidders to propose a fixed firm price per transaction and an annual estimated transaction quantity of 5,000 transactions across all contract periods. Quotes must remain valid for ninety calendar days from the date of submission. Respondents are required to acknowledge receipt of Events DC's Standard Contract Provisions and Rules of the Jobsite for Contractors as part of their submission.
Pricing submissions must include the user fee per transaction, a materials markup percentage rate for parts and equipment needed to perform the work, and a detailed list of materials with descriptions and quantities. Events DC is exempt from federal excise tax, transportation tax, and District of Columbia sales and use taxes, and all pricing quotes must exclude taxes and be quoted F.O.B. destination unless otherwise specified in writing. Bidders must complete and sign the pricing form with company information, signatory title, and submission date to be considered for award.
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Text version
ATTACHMENT A
QUOTE/PRICING FORM
ATM SERVICES
ATM SERVICES
Please provide fixed Firm Price for the Work required under Section C for the Base Year and all Option Years.
The fixed Firm Price includes fringe, overhead, general, and administrative, profit and other.
Contract Line- Item No.
(CLIN)
User Fee Per Transaction
Annual Estimated Quantity of Transactions
Per Transaction Commission
CFA Convention Center
CFA Convention Center
Base Year
2,000 5,000
Option Year One
2,000 5,000
Option Year Two
2,000 5,000
Option Year Three
2,000 5,000
Option Year Four
2,000 5,000
Materials Markup Percentage
The Contractor shall provide the markup percentage for materials, parts and equipment that will be needed or used to perform the Work required under this solicitation as set forth below. Also, attach a list of these items including descriptions and quantities.
Materials Mark-Up Percentage Rate: ________________________
Events DC is exempt from Federal Excise Tax, Transportation Tax, and District of Columbia Sales and Use Taxes. All prices shall exclude all taxes. Price quote shall be F.O.B destination, unless otherwise specified in writing by Events DC.
By checking this box, I confirm that I have received Events DC’s Standard Contract Provisions (Attachment B) and Rules of the Jobsite for Contractors (Attachment C).
Signed by: ____________________________ Date: _________________________
Title: _________________________________ Company: _____________________
Quotes are valid for a period of ninety (90) calendar days from date of quote.
File details come from the government source that posted it. Updated .