EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES (BID PRICING SHEET) CY133460.pdf
PDF 110 KB Posted
- Attached to
- SHOP TOWELS
- Solicitation number
- CY133460
- Issued by
- California
About this file
This is a Schedule of Quantities and Prices (Bid Pricing Sheet) for Invitation for Bid (IFB) No. CY133460 issued by the Metropolitan Transportation Authority (MTA) for shop towels under a 24-month agreement. The solicitation requires bidders to supply paper towels specifically described as WYPALL brand, 9.8" x 16.4", pop-up format, bonded cellulose wipers in 9-box cases with part number 05790-15212. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with estimated quantities listed for two line items, though the MTA's minimum obligation is established at 1,161 units. Bidders must complete all required solicitation exhibits and submit responses via U.S. Mail or email by the specified due date.
Pricing shall be submitted on a firm fixed unit rate basis with California Sales Tax at 10.25% included in the total cost. Bidders must specify the approved manufacturer and manufacturer's part number, supplier's in-house part number, lead time, initial order quantity, and standard warranty (minimum one year). Payment terms must be stated, with a minimum of 10 days required and no discount payment terms considered in the evaluation process. This is designated as an exclusive contract for the quantities specified. Bidders are required to provide contact information, including contact name, title, phone number, and email address, along with the bidder's name and date of submission.
View the file
Other files
Show all 38
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
EXHIBIT 2
SCHEDULE OF QUANTITIES AND PRICES
IFB NO. CY133460
SHOP TOWELS
NO CHANGES ARE TO BE MADE TO THIS DOCUMENT. ANY CHANGES WILL DEEM BID TO BE NON-RESPONSIVE.
I. PRICING – 24 MONTH AGREEMENT
Year No.
MTA Part No. Approved MFG Approved MFG
P/N Description QTY Unit Unit Price Extended Price
1 146602 See EXHIBIT A
Technical Requirements
See EXHIBIT A Technical
Requirements
TOWEL - PAPER WYPALL,
9.8"X16.4", POP-UP, BONDED
CELLULOSE WIPERS, 9 BX/CS,
05790
15212 Each $ $
2 146602 See EXHIBIT A
Technical Requirements
See EXHIBIT A Technical
Requirements
TOWEL - PAPER WYPALL,
9.8"X16.4", POP-UP, BONDED
CELLULOSE WIPERS, 9 BX/CS,
05790
15212 Each $ $
Subtotal $
California Sales Tax 10.25% (Must Include) $
Total $
NOTE: This is an IDIQ Contract, and the item quantities defined above are estimated quantities which Metro may or may not purchase. Metro’s minimum and obligation under this IDIQ contract shall be 1161 each.
FIRM FIXED UNIT RATE NOT TO EXCEED
This is an exclusive contract for the quantities above.
TERMS AND CONDITIONS
Discount Payment Terms _______________ % _________________ Days. Payment terms of less than 10 days shall not be considered. If no discount payment then terms shall be NET 30 Payment terms shall not be considered in evaluation award.
MANUFACTURER AND MANUFACTURER’S SPECIFICATION SHEET
Bidders are to state approved manufacturer and manufacturer’s part number being offered.
MTA P/N MFG MFG P/N
SUPPLIER’S IN-
HOUSE PART
NUMBER
LEAD TIME
INITIAL ORDER
STANDARD
WARRANTY
(MINIMUM- 1 YEAR)
146602
CONTACT NAME & TITLE: SIGNATURE:
CONTACT NUMBER: CONTACT E-MAIL ADDRESS:
NAME OF BIDDER: DATE OF SUBMISSION:
NOTE: ALL POTENTIAL PROPOSERS/BIDDERS ARE REQUIRED TO READ THE ENTIRE
IFB AND COMPLETE ALL REQUIRED SOLICITATION EXHIBITS THAT MUST BE
SUBMITTED VIA US MAIL OR EMAIL BY THE DUE DATE.
File details come from the government source that posted it. Updated .