Bid Worksheet.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- BPM053565
- Issued by
- Baltimore County, Maryland
About this file
This is a Bid Worksheet for the Maryland Aviation Administration (MAA) solicitation for solid deicing/anti-icing compound with an anhydrous sodium acetate base to be supplied on an as-needed basis at Baltimore/Washington International Thurgood Marshall Airport and Martin State Airport. The IFB requests bids for three product formats: loose bulk material in metric tons (quantity of 20), 100 kilogram super sacks (quantity of 20), and 25 kilogram bags (quantity of 800). Bidders must confirm their ability to meet a 24-hour delivery time for each line item. The worksheet requires vendors to provide unit pricing for each product format, with the total extended price calculated based on submitted rates.
All pricing submitted must be fully loaded and all-inclusive, encompassing profit, overhead, general operating and administrative costs, freight, and all other expenses necessary to provide the materials listed. No additional compensation will be provided beyond the bid price, and MAA will reject any bids containing stipulations or qualifications, proceeding instead to the next lowest responsive bid from a responsible bidder. The quantities provided are for bidding purposes only with no guaranteed minimum or maximum orders. Bidders must complete all required fields including company information, federal identification number, eMMA number, and applicable certifications such as MBE, VSBE, and SBR designations. An authorized company representative must sign and date the worksheet.
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Other files
| File | Type | Posted |
|---|---|---|
| ADDENDUM No 1.pdf | ||
| IFB R6048081 Solid Deicing Anti-icing.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 | Loose Bulk Metric Ton | 20 | $ - 0 | |||
| 2 | 100 KG Super Sack | 20 | $ - 0 | |||
| 3 | 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 .