ESBD_544021_1785273036994_RFB 2026-037 Pricing Sheet.pdf
PDF 705 KB Posted
- Attached to
- Liquid Oxygen
- Solicitation number
- RFB2026-037
- Issued by
- Texas
About this file
This is a pricing form for Request for Bid (RFB) 2026-037 issued by the City of Waco, Texas, for the procurement of liquid oxygen supply and related services. The solicitation seeks bids for an estimated annual quantity of approximately 453,000 CCF (cubic feet) of gaseous oxygen equivalent, along with mandatory annual technical inspection services for the City's liquid oxygen storage and vaporization system. Bidders must provide their best delivered price on an F.O.B. destination basis and specify the representative delivery quantity in CCF, the estimated time for delivery following receipt of order in days, and identify any exceptions to specifications in a separate attachment.
Pricing must be quoted on a per-CCF basis for the annual oxygen supply and on a per-inspection basis for the mandatory annual technical inspection. Bidders are permitted to offer early payment discounts by specifying the discount percentage and number of days from acceptance of order and receipt of invoice within which full payment must be made to qualify for the discount. Standard payment terms are net thirty (30) days after acceptance of order and receipt of an original invoice. Bidders must certify that items quoted conform exactly to specifications unless noted otherwise and that prices were developed independently without consultation or agreement with competitors. All completed pricing forms must be returned with the bid submission.
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| File | Type | Posted |
|---|---|---|
| ESBD_544021_1785273010996_RFB 2026-037 Liquid Oxygen Bid Package.pdf |
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Text version
City of Waco, Texas
PRICING FORM - LIQUID OXYGEN
AUTHORIZED SIGNATURE: ________________________________________________________________________ I. Refer to the solicitation and technical specifications before completing this Pricing Form.
a. Quote your best complete delivered price, F.O.B. destination, on each item bid.
II. In submitting this bid, I certify:
a. Items bid are in exact accordance with the specifications, unless noted in the bid.
b. Prices in this bid were developed independently, without consultation or agreement with any competitor for the purpose of restricting competition.
Item No. Description Price / Response
1.0 Estimated annual quantity of liquid oxygen:
Approximately 453,000 CCF of gaseous oxygen equivalent. $__________________ /CCF
1.1 Mandatory annual technical inspection of City-owned liquid oxygen storage and vaporization system.
$__________________ /annual inspection
1.2 Representative delivery quantity: __________________ CCF
1.3 After Receipt of Order, Estimated Time for Delivery: __________________ days
IMPORTANT NOTE
Any and all exceptions to the specifications shall be clearly identified and attached to the bid.
Early Payment Terms:
a) Bidder may offer an early payment discount by filling in the blanks below. The City may accept an early payment discount, but in doing so does not waive any of its rights under applicable law.
b) Payment is due thirty (30) DAYS after acceptance of order and receipt of an original invoice, but a ______ percent early payment discount is offered for full payment made within ______ DAYS after acceptance of order and receipt of an original invoice.
COMPLETED FORM MUST BE RETURNED WITH BID
Company/Firm:
Date: ____________________
Printed Name/Title:
Telephone: _______________
RFB 2026-037 Page 15
File details come from the government source that posted it. Updated .