Bid Worksheet.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Soplid Deicing Anhydrous Sodium Formate
- Solicitation number
- BPM053631
- Issued by
- Baltimore City, Maryland
About this file
This is a bid worksheet for an Invitation for Bids (IFB) issued by the Maryland Aviation Administration (MAA) to procure solid deicing anhydrous sodium formate. The worksheet specifies two product lines: 1,000 kilogram super sacks (quantity of 40 units) and 25 kilogram bags (quantity of 800 units). Bidders must initial each line to confirm their ability to meet a 24-hour delivery time ARO (As Required/Ordered). The quantities listed are provided for bidding purposes only, with no minimum or maximum quantities guaranteed to any vendor.
All bid prices must be fully loaded and inclusive of all costs and expenses associated with providing the items, including profit, overhead, general operating and administrative costs, freight, and any other necessary expenses. No additional compensation will be provided beyond the quoted unit prices. Bidders are prohibited from including stipulations or qualifications with their bids; the MAA will reject any such bids and proceed to the next lowest responsive bid from a responsible bidder. The worksheet requires completion of vendor information including authorized signature, company name and address, Federal ID number, eMMA number, telephone contact, and applicable certifications (MBE, VSBE, and SBR numbers).
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Other files
| File | Type | Posted |
|---|---|---|
| IFB R6048082 Solid Deicing Anhydrous Sodium Formate.pdf |
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Text version
Section D - Bid Worksheet
SECTION D - BID WORKSHEET
| Line # | Description | Quantity | Unit Price ($) | Vendor's Minimum Unit Qty Per Order | Extended Price | 24 Hour Delivery Time ARO Can Be Met (Initial each line below) |
| 1 | 1000 KG Super Sack | 40 | $ - 0 | |||
| 2 | 25 KG Bag | 800 | $ - 0 |
| Total: | $ - 0 |
| All prices are fully loaded prices, that includes all cost/expenses associated with the provision of this IFB. The bid price shall include but is not limited to all: profit/overhead, general operating administrative, freight and all other expenses necessary to provide the item listed in the Bid Worksheet. No other amount will be paid to the vendor. A Bidder shall not include with a Bid any stipulations or qualifications. MAA shall reject any Bid that contains stipulations and qualifiers and proceed to the next lowest, responsive bid from a responsible bidder. QUANTITIES ARE USED FOR BIDDING PROPOSES, NO MININUM OR MAXIMUM GAURENTEED. |
AUTHORIZED SIGNATURE:_______________________________________ DATE: ______________________________
PRINT NAME AND TITLE OF SIGNER:___________________________________________________________________
COMPANY NAME:__________________________________________________________________________________
COMPANY ADDRESS:_______________________________________________________________________________
FEDERAL ID #:___________________________ eMMA number:___________________
TELEPHONE :________________________ MBE#_________________VSBE#______________SBR#__________________
REMIT TO:______________________________________________________________________________________________
File details come from the government source that posted it. Updated .