Attachment_R_-_Price_Schedule_Submittal_Form.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- Apex 2516 Plus Flatbed Cutter
- Solicitation number
- ITB-2025-9051-JD
- Issued by
- Volusia County, Florida
About this file
This is a Price Schedule Submittal Form for Invitation to Bid (ITB) #2025-9051-JD issued by the School Board of Volusia County, Florida for the procurement of an Apex 2516 Pro Flatbed Cutter. The bid encompasses the purchase of a 98-inch by 63-inch flatbed cutter equipped with multiple cutting tools including a UCT Drag Knife Tool, creasing wheel, kiss cut tool, V-cut tool, and electric oscillating tool, along with a conveyor belt system, auto knife initialization capability, variable vacuum zones, a starter kit of blades, computer hardware with monitor, keyboard, mouse and software, and a 1.8-kilowatt router. The procurement includes installation and training services for the CutWorx software, a one-year parts and labor warranty on the equipment, and all freight and handling charges. The bid submission deadline is January 5, 2026 at 2:00 PM Eastern Standard Time, with the buyer identified as Jennifer Deveaux.
The Price Schedule Submittal Form provides two bidding options for vendors to submit pricing. Option 1 requires bidders to submit pricing for the specified Apex 2516 Plus Flatbed Cutter with all included components and services. Option 2 allows vendors to submit an alternate product proposal that must meet or exceed the specifications of the Apex Plus 2516 model, provided that detailed specifications and product literature are included with the submittal for district review. Both options require vendors to itemize unit prices and total prices for the equipment, installation and training, warranty coverage, and freight charges. Vendors must provide their company name, representative name, date, and authorized signature on the submittal form.
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Other files
| File | Type | Posted |
|---|---|---|
| ITB-2025-9051-JD_Bidder_List.pdf | ||
| ITB-2025-9051-JD_Apex_2516_Plus_Flatbed_Cutter.pdf |
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Text version
Sheet1
SCHOOL BOARD OF VOLUSIA COUNTY, FLORIDA
Invitiation to Bid # ITB-2025-9051-JD Apex 2516 Pro Flatbed Cutter Bid Due Date: January 5, 2026 @ 2:00 PM EST Buyer: Jennifer Deveaux Attachment "R" - Price Schedule Submittal Form
| Option 1: Includes all ITB specs | |||||||
| Item # | Vendor Product # (Bidder shall include literature with submittal for the item in the description) | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1 | Apex 2516 Plus 98"L x 63"W Flatbed Cutter - Purchase of | ||||||
| • | UCT Drag Knife Tool | ||||||
| • | 1 Creasing Wheel, 1 Kiss Cut Tool, 1 V-Cut Tool, 1 Electric Oscillating Tool | ||||||
| • | Conveyor Belt | ||||||
| • | Auto Knife Initialization | ||||||
| • | Variable Vacuum Zones | ||||||
| • | Kit of Blades (Starter Kit for all Tools Included) | ||||||
| • | Computer/Monitor/Keyboard/Mouse/Software | ||||||
| • | 1.8kw Router | 1 | Each | $ - 0 | $0.00 | ||
| 2 | Installation & Training for CutWorx | ||||||
| • | Includes Equipment Assembly, Install, Maintenance & Production Training | 1 | Each | $ - 0 | $0.00 | ||
| 3 | Equipment Warranty | ||||||
| • | One (1) Year Parts & Labor Warranty | 1 | Each | $ - 0 | $0.00 | ||
| 4 | Freight and All Handling Charges | 1 | Each | $ - 0 | $0.00 | ||
| Grant Total: | $0.00 | ||||||
| Option 2: Alternate Bid (specs and literature must be attached as part of submittal for District review) | |||||||
| Item # | Vendor Product # (Bidder shall include literature with submittal for the item in the description) | Description | Quantity | Unit of Measure | Unit Price | Total Price | |
| 1 | Alternate Product: | ||||||
| • | Must meet or exceed the specifications of the Apex Plus 2516 98"L x 63"W Flatbed Cutter | 1 | Each | $ - 0 | $0.00 | ||
| 2 | Installation & Training | ||||||
| • | Includes Equipment Assembly, Install, Maintenance & Production Training | 1 | Each | $ - 0 | $0.00 | ||
| 3 | Equipment Warranty | ||||||
| • | One (1) Year Parts & Labor Warranty | 1 | Each | $ - 0 | $0.00 | ||
| 4 | Freight and All Handling Charges | 1 | Each | $ - 0 | $0.00 | ||
| Grant Total: | $0.00 | ||||||
| Vendor Name (Print or Type):_______________________________________________________________________________________ | |||||||
| Vendor Representative Name (Print or Type): ______________________________________________ Date:________________________ | |||||||
| Vendor Representative Signature:_____________________________________________________________ |
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