Attch 3- Pricing Sheet.pdf
PDF 106 KB Posted
- Attached to
- Dry Ice Federal contract opportunity
- Solicitation number
- FA449723Q0042
About this file
This document is an attachment providing a pricing sheet for a solicitation from the Department of the Air Force 436th Contracting Squadron at Dover Air Force Base. The solicitation is for the delivery of dry ice to Building 550 according to the terms of the performance work statement. Quotes are due no later than 1:00 PM EST on August 23, 2023. The pricing sheet requires bidders to provide unit pricing and total pricing for the base year and three option years for the delivery of 15,600 pounds of dry ice per year to Building 550, 52 individual deliveries of dry ice per year, rental of ice tubes for 12 months per year, and hazardous material fees for 12 months per year. Prices must remain valid through October 15, 2023. Additional details requested on the pricing sheet include the bidder's company information, point of contact, small business status, and acknowledgement of solicitation amendments if applicable. Bidders must also provide a technical description of the dry ice being quoted.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA449723Q0042 Questions and Answers as of 25 Aug FINAL.pdf | ||
| FA449723Q0042 Questions and Answers as of 25 Aug.pdf | ||
| Attch 3- Pricing Sheet UPDATED.pdf | ||
| Attch 1-APS DRY ICE PWS -17 July 23.pdf | ||
| Combined Synopsis-solicitation Dry Ice.pdf | ||
| Attch 2 - Clauses and Provisions.pdf | ||
| Attch 4-Wage Determination 2015-4217 Rev 24 dated 30 June 23.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 3: Pricing Sheet
Requirement Title: Dry Ice
Solicitation Number: FA4497-23-Q-0042
Quote Response Deadline: 23 August 2023; no later than 1:00 PM EST
Quoter shall complete the below:
Company Name:
Point of Contact:
Address:
Telephone #:
Discount Terms:
SAM Registered:
(Y or N)
Small Business” (Y or N)
Unique Entity Identifier #:
Cage #:
Estimated Delivery:
Quoter assents to all terms of this RFQ (Y or N)
Acknowledgment of RFQ amendments, if applicable (Y or N)
Terms of Warranty (if no warranty mark N/A)
Quoter to provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the RFQ. This may include product literature, or other documents, if necessary. If providing on a separate document, please state title of document.
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 3: Pricing Sheet
Line Item Description QTY Unit Unit Price Total Price
0001 Base Year: Dry Ice Delivery to Bldg.
550 IAW PWS.
POP 1 Oct 23 – 30 Sep 24
15,600 LB
0002 Base Year: Dry Ice Delivery 52 EA 0003 Base Year: Dry Ice – Ice tube rental 12 MO 0004 Base Year: Dry Ice – HAZMAT FEE 12 MO 1001 Option year one: Dry Ice Delivery to
Bldg. 550 IAW PWS.
POP 1 Oct 24 – 30 Sep 25
15,600 LB
1002 Option year one: Dry Ice Delivery 52 EA 1003 Option year one: Dry Ice – Ice tube rental
12 MO
1004 Option year one: Dry Ice – HAZMAT
FEE
12 MO
2001 Option year two: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 25 – 30 Sep 26
15,600 LB
2002 Option year two: Dry Ice Delivery 52 EA 2003 Option year two: Dry Ice – Ice tube rental
12 MO
2004 Option year two: Dry Ice – HAZMAT Fee
12 MO
3001 Option year three: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 26 – 30 Sep 27
15,600 LB
3002 Option year three: Dry Ice Delivery 52 EA 3003 Option year three: Ice tube rental 12 MO 3004 Option year three: Dry Ice –
HAZMAT FEE
12 MO
4001 Option year four: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 27 – 30 Sep 28
15,600 LB
4002 Option year four: Dry Ice Delivery 52 EA 4003 Option year four: Dry Ice – Ice tube rental
12 MO
4004 Option year four: Dry Ice – HAZMAT
FEE
12 MO
* Prices shall remain valid through 15 October 2023.
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .