C05_Attachment_02_-_Price_Schedule.pdf
PDF 276 KB Posted
- Attached to
- HD BOTTLED WATER DELIVERY SERVICE
- Solicitation number
- 140R3026Q0123
About this file
This is a Price Schedule for Request for Quote (RFQ) 140R3026Q0123 for HD Bottle Water Delivery Service established as a Blanket Purchase Agreement (BPA) with weekly delivery requirements. The price schedule covers a five-year period from October 1, 2026 through September 30, 2031, organized into five Contract Line Items (CLINs 0010–0050), each representing one contract year.
The required products and annual quantities are consistent across all five years: 3,500 units of 5-gallon bottled water (maintenance), 800 units of 5-gallon bottled water (SRF), 800 units of 5-gallon bottled water (VC), 800 units of 5-gallon distilled water (maintenance), and 800 units of bottled water cases (SRF). All items are priced per unit on a yearly basis, though actual delivery will occur weekly. Contractors are required to complete the Unit Price and Total Amount columns for each line item across all five contract years and provide a cumulative total for all years. The price schedule is a blank template with no pricing data populated, indicating this is for contractor completion as part of their proposal response to the RFQ.
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Attachment 02 – Price Schedule RFQ 140R3026Q0123
HD Bottle Water Delivery Service
Price Schedule
CLIN 0010 – Price Schedule – Year One
Base Year 10/01/2026 - 09/30/2027
Price Schedule is set up for yearly totals, however weekly delivery will be required under this BPA
Item No. Schedule of Service Quantity (Yearly)
Unit Unit Price Total Amount
1-1
BOTTLED WATER 5 GL
MAINT
3500 Each $ $
1-2
SRF
800 Each $ $
1-3
VC
Each
1-4
DISTILLED WATER 5 GL
1-5
BOTTLED WATER CASES
TOTAL YEAR 1 $
CLIN 0020 – Price Schedule – Year Two
10/01/2027 - 09/30/2028
Item No. Schedule of Service Quantity
2-1
2-2
2-3
2-4
2-5
TOTAL YEAR 2 $
CLIN 0030 – Price Schedule – Year Three
10/01/2028 - 09/30/2029
Item No. Schedule of Service Quantity
3-1
3-2
3-3
3-4
3-5
TOTAL YEAR 3 $
CLIN 0040 – Price Schedule – Year Four
10/01/2029 - 09/30/2030
Item No. Schedule of Service Quantity
4-1
4-2
4-3
4-4
4-5
TOTAL YEAR 4 $
CLIN 0050 – Price Schedule – Year Five
10/01/2030 - 09/30/2031
Item No. Schedule of Service Quantity
5-1
5-2
5-3
5-4
5-5
TOTAL YEAR 5 $
TOTAL FOR ALL YEARS $
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