EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES.pdf
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- Attached to
- Field Technician Service Trucks
- Solicitation number
- DR140111(2)
- Issued by
- California
About this file
This is a Schedule of Quantities and Prices exhibit for IFB No. DR140111(2) issued by the Los Angeles County Metropolitan Transportation Authority (LACMTA) for Field Technician Service Trucks. The IFB requests the procurement of seven Field Technician Service Trucks conforming to Specification No. MA-25-03. Bidders must submit firm unit prices and lump sum prices on the provided schedule form. The estimated quantities shown are based on available information at the time of issuance and are used for bid evaluation purposes; LACMTA does not represent that actual quantities will equal the estimated quantities. Unit prices must be multiplied by estimated quantities, with totals added to arrive at the Total Bid Price, which represents completion and acceptance of all services listed in the schedule as required by the contract.
All unit prices and lump sum prices must be inclusive of costs for services specified in contract documents, including proportional costs for overhead, profit, all applicable taxes, tariffs, insurance, and expenses of the contractor, subcontractors, and suppliers of all tiers. The pricing schedule requires bidders to provide unit prices for the seven trucks and calculate total prices accordingly. Additional line items include freight costs, California tire fees assessed at $1.75 per tire, and California sales tax at 9.75%. Any blank unit prices or total prices may render the bid non-responsive unless the missing values can be calculated from available information. Bidders must provide contact information, signature, bidder name, and date of submission with their bid responses.
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Text version
EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES INSTRUCTIONS
IFB No. DR140111(2) – Field Technician Service Trucks
The Bidder shall submit its firm unit prices and lump sum prices for the Services set forth in the Bid and described in the IFB on the following form entitled SCHEDULE OF QUANTITIES AND
PRICES.
The estimated quantities shown on the SCHEDULE OF QUANTITIES AND PRICES are based on the best information available at the time the IFB was issued, and are used for the purpose of evaluating the Bids. LACMTA does not represent, expressly or by implication, that the actual quantities used in performing the Services will equal the estimated quantities.
In the case of items for which a fixed dollar amount predetermined by LACMTA has already been entered on the SCHEDULE OF QUANTITIES AND PRICES, the dollar amount so entered shall be binding on all Bidders as the price for such item; said dollar amount shall not be revised unless LACMTA directs a Change in the Services affecting the item to which said dollar amount relates.
Unit prices, lump sum prices, and other values must be entered in the appropriate spaces provided in the SCHEDULE OF QUANTITIES AND PRICES. Unit prices must be multiplied by the estimated quantity shown and the total inserted in the "Total Price" column. The "Total Prices" must be added together in arriving at the "Total Bid Price". The Total Bid Price shall be for the completion and acceptance of all Services listed in the SCHEDULE OF QUANTITIES AND PRICES as required by the Contract.
The unit prices and lump sum prices must conform to their respective requirements and parameters as specified in the Scope of Services. They also must be inclusive of all costs for the Services specified in other Contract Documents, including the proportional costs for overhead, profit, all applicable taxes, tariffs, insurance and other expenses of the Contractor, Subcontractors, and Suppliers of all tiers.
Should any unit price be left blank, the Bid will be considered non-responsive unless the blank item can be calculated from the information available (i.e., unit price can be determined by dividing the total price by the estimated quantity).
Should any total price be left blank, the Bid may be considered non-responsive unless the blank item can be calculated from the information available (i.e., total price can be determined by multiplying the unit price by the estimated quantity).
SCHEDULE OF QUANTITIES AND PRICES
ITEM
NO.
DESCRIPTION
EST.
QTY.
UNIT UNIT PRICE TOTAL PRICE
EST DATE OF
DELIVERY
(mm/dd/yy)
FET Service Trucks (Specification No. MA-25-03) 7 EACH $ $
Subtotal:
Freight:$
CA Tire Fee ($1.75/tire):$
CA Sales Tax
(9.75%):$
Total Price, including all Services listed under the items above. $
TOTAL BID PRICE: _________________________________________________ DOLLARS
CONTACT NAME & TITLE:
SIGNATURE:
CONTACT NUMBER:
CONTACT E-MAIL ADDRESS:
NAME OF BIDDER:
DATE OF SUBMISSION:
END OF SCHEDULE OF QUANTITIES AND PRICES
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