EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES (BID PRICING SHEET) MA141253.pdf
PDF 107 KB Posted
- Attached to
- CARBON STRIPS
- Solicitation number
- MA141253
- Issued by
- California
About this file
This is a Schedule of Quantities and Prices bid pricing sheet for IFB No. MA141253 issued by the Metropolitan Transportation Authority (MTA) for carbon strips. The solicitation seeks to procure carbon strip inserts with an LRV (Light Reflectance Value) of 42 inches through a 24-month Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The estimated quantities are 700 units per year for two years; however, the MTA's minimum obligation under this IDIQ contract is limited to 50 units. Bidders must provide pricing on a firm fixed unit rate basis and are required to complete all exhibits and submit responses via US Mail or email by the specified due date, though no explicit deadline is provided in this document.
Bidders must complete the pricing section by entering unit prices and extended prices for each line item, with all prices subject to California sales tax at 9.75 percent. The contract requires bidders to identify the approved manufacturer, manufacturer's part number, and supplier's in-house part number, along with lead time and standard warranty information of at least one year. Bidders must also specify discount and payment terms, with payment terms of less than ten days being unacceptable and no discount payment resulting in NET 30 terms. The document explicitly states that no changes may be made to the pricing sheet, and any modifications will render the bid non-responsive. This is designated as an exclusive contract for the quantities specified.
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Text version
EXHIBIT 2
SCHEDULE OF QUANTITIES AND PRICES
IFB NO. MA141253
CARBON STRIPS
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 175472 See EXHIBIT A
Technical Requirements
See EXHIBIT A Technical
Requirements
STRIP - INSERT, CARBON,
LRV 42"
700 Each $ $
2 175472 See EXHIBIT A
Technical Requirements
See EXHIBIT A Technical
Requirements
STRIP - INSERT, CARBON,
LRV 42"
700 Each $ $
Subtotal $
California Sales Tax 9.75% (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 50 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
MTA P/N MFG MFG P/N
SUPPLIER’S IN-
HOUSE PART
NUMBER
LEAD TIME
INITIAL ORDER
STANDARD
WARRANTY
(MINIMUM- 1 YEAR)
75472
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 .