ESBD_File_347980_601320000061191_Pricing Schedule.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Temporary Mobile Fueling Services
- Solicitation number
- 601320000061191
- Issued by
- Nueces County, Port Arthur City, Texas
About this file
This document is a Pricing Schedule for Solicitation No. 601320000061191, which is a contract opportunity for Temporary Mobile Fueling Services for the delivery of Diesel Fuel at the Port Aransas Ferry Operations in Texas. The solicitation is being issued by the Texas Department of Transportation (TxDOT) and involves the jurisdictions of Nueces County and the City of Port Arthur. The Pricing Schedule requires respondents to provide a unit price per gallon for an estimated 175,000 gallons of diesel fuel over 100 deliveries, with each delivery ranging from 300-2,000 gallons. Respondents must return the Pricing Schedule in Excel format, and failure to do so will result in the response being considered non-responsive.
The Pricing Schedule includes a "Vendor Constant per Gallon" amount of $2.4264, which will be used for bid evaluation purposes. However, the actual Purchase Order amount will be set at the amount TxDOT may spend. The solicitation does not mention any set-asides, incumbents, or funding requirements and sources.
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Other files
| File | Type | Posted |
|---|---|---|
| ESBD_File_347980_601320000061191_Solicitation Package.pdf |
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Text version
PRICING SCHEDULE
| PRICING SCHEDULE |
| SOLICITATION NO. 601320000061191 |
RESPONDENT NAME:
INSTRUCTIONS TO RESPONDENT: RESPONDENT SHALL INPUT A UNIT PRICE FOR EACH LINE ITEM OR RESPONSE WILL BE CONSIDERED NON-RESPONSIVE.
| Location | Address | Fuel Type | Type | Estimated # of Deliveries | Estimated Gal. per Delivery | Estimated Tot. Gallons | Vendor Constant per Gallon | Total Unit Price per Gallon (Evaluation) | Total Extended Price |
| Port Aransas Ferry | 619 W. Cotter, Port Aransas, TX 78873 | Diesel (Red-Dye) | Over Water Fueling | 100 | 300-2000 | 175,000 | $ 2.4264 | $ 424,620.00 |
| FOR BID EVALUATION PURPOSES ONLY, QUANTITIES ARE ESTIMATED AND WILL BE USED TO EVALUATE VENDOR RESPONSES. UPON AWARD OF PURCHASE ORDER, |
| THE PURCHASE ORDER AMOUNT WILL BE SET AT THE AMOUNT TXDOT MAY SPEND. |
FAILURE TO RETURN THIS SCHEDULE IN EXCEL WILL RESULT IN THE RESPONSE BEING CONSIDERED NON-RESPONSIVE.
&P - &N
File details come from the government source that posted it. Updated .