ESBD_553999_1787833464031_RFB 2026-054 Pricing Form.pdf
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- Attached to
- Liquid Oxygen
- Solicitation number
- RFB2026-054
- Issued by
- Texas
About this file
This is a pricing form for a competitive Request for Bid (RFB 2026-054) issued by the City of Waco, Texas for the supply and servicing of liquid oxygen. The solicitation requires bidders to submit pricing for an estimated annual quantity of approximately 453,000 CCF (cubic feet) of gaseous oxygen equivalent, a mandatory annual technical inspection of the City-owned liquid oxygen storage and vaporization system, and to specify their representative delivery quantity and estimated time for delivery following receipt of order. Bidders must certify that items quoted conform exactly to specifications unless otherwise noted and that pricing was developed independently without competitor consultation or agreement.
Pricing must be quoted on a delivered, F.O.B. destination basis with separate line items for the per-CCF cost of liquid oxygen and the annual inspection fee. Bidders are permitted to propose early payment discount terms by specifying both the percentage discount and the number of days from order acceptance and invoice receipt within which payment must be made to qualify. Standard payment terms are net thirty days after order acceptance and receipt of an original invoice. All exceptions to specifications must be clearly identified and attached to the bid submission. The completed pricing form must be returned with the bid.
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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 2026-054 Page 15
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