Attachment C, Firm Markup Sheet.xlsx

This document is an Attachment C Firm Markup Sheet for a Natural Gas Supply Invitation to Bid (ITB No. 26-83101601-ITB) issued by the Florida Department of Management Services. The solicitation establishes a statewide term contract for natural gas supply, with the Department intending to make an award to one bidder or no award as determined in the State's best interest. John Nordmeyer, Purchasing Analyst Supervisor, serves as the procurement officer and can be contacted at 850-921-7874 or John.Nordmeyer@dms.fl.gov. All responses must be submitted through MyFloridaMarketPlace Sourcing Event via the SAP Business Network, and vendors are responsible for monitoring the Vendor Information Portal (VIP) for updates throughout the procurement process.

The Firm Markup Sheet requires bidders to enter pricing information in yellow-highlighted cells only, with no modifications permitted to the document structure or format. Bidders must provide firm markup amounts (in dollars per decatherm) for two FTS Service Agreements (Contract No. 5085 and Contract No. 5626) for both the initial term and renewal term, with markups entered as dollar amounts rounded to two decimal places, which can be positive, negative, or zero. Once submitted, firm markups may not be increased but may only be decreased after award per the Scope of Work guidelines. All required cells must be completed for a bid to be considered for award, and the submitted firm markup establishes pricing for the entire contract term, including any renewals. Any markup-related materials submitted outside the yellow-highlighted cells will not be considered for award or incorporated into the term contract.