Attch 3- Pricing Sheet UPDATED.pdf
PDF 107 KB Posted
- Attached to
- Dry Ice Federal contract opportunity
- Solicitation number
- FA449723Q0042
About this file
This document is a pricing sheet attachment for a federal solicitation requesting dry ice delivery services. The solicitation is being issued by the 436th Contracting Squadron at Dover Air Force Base on behalf of the Department of the Air Force Air Mobility Command. Quotes are due by September 8, 2023 at 1:00 PM EST.
The pricing sheet requests unit pricing for the base year and three option years for delivery of 15,600 pounds of dry ice per year to Building 550 at Dover AFB, as well as 52 individual dry ice deliveries annually. Pricing is also required for rental of dry ice storage containers and hazardous material fees. Prices must remain valid through October 15, 2023. The document collects contractor information such as company name, point of contact, and certifications. A signature is also required to acknowledge pricing for the period of performance from October 2023 through September 2028.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA449723Q0042 Questions and Answers as of 25 Aug FINAL.pdf | ||
| FA449723Q0042 Questions and Answers as of 25 Aug.pdf | ||
| Combined Synopsis-solicitation Dry Ice.pdf | ||
| Attch 2 - Clauses and Provisions.pdf | ||
| Attch 4-Wage Determination 2015-4217 Rev 24 dated 30 June 23.pdf | ||
| Attch 1-APS DRY ICE PWS -17 July 23.pdf | ||
| Attch 3- Pricing Sheet.pdf |
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Text version
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 3: Pricing Sheet
Requirement Title: Dry Ice
Solicitation Number: FA4497-23-Q-0042
Quote Response Deadline: 8 September 2023; no later than 1:00 PM EST
Quoter shall complete the below:
Company Name:
Point of Contact:
Address:
Telephone #:
Discount Terms:
SAM Registered:
(Y or N)
Small Business” (Y or N)
Unique Entity Identifier #:
Cage #:
Estimated Delivery:
Quoter assents to all terms of this RFQ (Y or N)
Acknowledgment of RFQ amendments, if applicable (Y or N)
Terms of Warranty (if no warranty mark N/A)
Quoter to provide a technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the RFQ. This may include product literature, or other documents, if necessary. If providing on a separate document, please state title of document.
Department of the Air Force 436th Contracting Squadron - DOVER AFB
Attachment 3: Pricing Sheet
Line Item Description QTY Unit Unit Price Total Price
0001 Base Year: Dry Ice Delivery to Bldg.
550 IAW PWS.
POP 1 Oct 23 – 30 Sep 24
15,600 LB
0002 Base Year: Dry Ice Delivery 52 EA 0003 Base Year: Dry Ice – Ice tub rental 12 MO 0004 Base Year: Dry Ice – HAZMAT FEE 12 MO 1001 Option year one: Dry Ice Delivery to
Bldg. 550 IAW PWS.
POP 1 Oct 24 – 30 Sep 25
15,600 LB
1002 Option year one: Dry Ice Delivery 52 EA 1003 Option year one: Dry Ice – Ice tub rental
12 MO
1004 Option year one: Dry Ice – HAZMAT
FEE
12 MO
2001 Option year two: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 25 – 30 Sep 26
15,600 LB
2002 Option year two: Dry Ice Delivery 52 EA 2003 Option year two: Dry Ice – Ice tub rental
12 MO
2004 Option year two: Dry Ice – HAZMAT Fee
12 MO
3001 Option year three: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 26 – 30 Sep 27
15,600 LB
3002 Option year three: Dry Ice Delivery 52 EA 3003 Option year three: Ice tub rental 12 MO 3004 Option year three: Dry Ice –
HAZMAT FEE
12 MO
4001 Option year four: Dry Ice Delivery to Bldg. 550 IAW PWS.
POP 1 Oct 27 – 30 Sep 28
15,600 LB
4002 Option year four: Dry Ice Delivery 52 EA 4003 Option year four: Dry Ice – Ice tub rental
12 MO
4004 Option year four: Dry Ice – HAZMAT
FEE
12 MO
* Prices shall remain valid through 15 October 2023.
Signature:_____________________________________ Date:_____________
File details come from the government source that posted it. Updated .