IFB_1100_AGM1006_0600_v1.xls

XLS spreadsheet 51 KB Posted

Attached to
19% Aqueous Ammonia
Solicitation number
IFB 1100 AGM1006
Issued by
Texas

About this file

This is an Invitation for Bid (IFB) issued by the City of Austin Electric Utility, operating as Austin Energy, for the supply of 19% aqueous ammonia via truckload delivery to Sand Hill Energy Center. The ammonia will be utilized for nitrogen oxide suppression at the facility. The document establishes the specifications, requirements, and terms for potential contractors to submit competitive bids for this commodity supply contract. Specific details regarding bid submission deadlines, site visit requirements, bidders' conferences, and the contract term and any renewal options should be referenced within the bid documents and supporting materials included with this IFB.

Pricing terms, payment conditions, and any applicable set-asides or incumbent contractor information are detailed within the bid specifications. The funding for this procurement is provided through Austin Energy's operating budget. Contractors should review all pricing requirements, delivery terms, quality specifications, and compliance standards outlined in the complete IFB documentation to ensure their bid submissions meet all stated requirements and conditions for consideration and award.

View the file

Other files

File Type Posted
IFB_1100_AGM1006_PAC1_v3.docx DOCX document
IFB_1100_AGM1006_ADD_1_v1.pdf PDF
IFB_1100_AGM1006_ADD_2_v1.pdf PDF
IFB_1100_AGM1006_ATT_4_v1.docx DOCX document
IFB_1100_AGM1006_ATT_5_v1.docx DOCX document
IFB_1100_AGM1006_ATT_2_v1.docx DOCX document
IFB_1100_AGM1006_0600_v2.xls XLS spreadsheet
IFB_1100_AGM1006_PAC1_v1.docx DOCX document
IFB_1100_AGM1006_ATT_1_v1.docx DOCX document
IFB_1100_AGM1006_0500_v1.docx DOCX document
IFB_1100_AGM1006_ATT_3_v1.docx DOCX document
IFB_1100_AGM1006_ATT_6_v1.docx DOCX document
IFB_1100_AGM1006_PAC1_v4.docx DOCX document
IFB_1100_AGM1006_ADD_3_v1.pdf PDF
Show all 14

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

Bid Sheet Solicitation

PRICING SUBMITTAL SHEET

19% AQUEOUS AMMONIA

SOLITATION NO.:IFB 1100 AGM1006
PROCUREMENT SPECIALIST:Ahide Garcia
SPECIAL INSTRUCTIONS: Offerors must use this Pricing Submittal Sheet to submit pricing.

Be advised altering the Pricing Submittal Sheet, making additions to the Pricing Submittal Sheet or taking exceptions or qualifying statements made to any portion of the solicitations may jeopardize acceptance of the bid and may result in disqualification of the bid.

Prices being submitted shall include ALL discounts, handling and shipping charges, FOB Destination.

A bid of '0' (zero) will be interpreted by the City as a no-charge (free) item and the City will not expect to pay for that item. A bid of 'no bid' will be interpreted by the City that the responder does not wish to bid on that item.

The quantities noted below are annual estimates and not a guarantee of actual volume. The City does not guarantee the purchase of the quantities listed. Quantities are provided as a guide based on historical usage. Actual purchases may be more or less.

Failure to respond to each section of this bid sheet may result in disqualification of your bid.

SINGLE POINT OF CONTACT (SPOC): As required in Section 4 of the Scope of Work, the Contractor shall designate a SPOC who is skilled, knowledgeable, and experienced with the requested items and shall be available for requests.
NAME:
OFFICE PHONE:
AFTER HRS PHONE:
EMAIL:
CATEGORY 1 - 19% AQUEOUS AMMONIA
ITEM NO.ITEM DESCRIPTIONESTIMATED ANNUAL QUANTITYUNIT OF
MEASUREUNIT PRICEEXTENDED

PRICE

1.119% Aqueous Ammonia130,000Gallon$0.00
SUB-TOTAL FOR CATEGORY 1$0.00
CATEGORY 2 - DELIVERY CHARGES
ITEM NO.ITEM DESCRIPTIONESTIMATED ANNUAL QUANTITYUNIT OF
MEASUREUNIT PRICEEXTENDED

PRICE

2.1Truckload Delivery of 19% Aqueous Ammonia30EA$0.00
SUB-TOTAL FOR CATEGORY 2$0.00
TOTAL OFFER FOR SOLICITATION$0.00
CATGEGORY 3 - NON-SPECIFICED ITEMS
ITEM NO.The City reserves the right to add additional items not specified above.% MARKUP OVER MFG'S CONFIGURED PRICE
3.1The City may purchase additional related items that are available from the Contractor in various quantities. Pricing for these non-specified items will be calculated based on a percentage markup over Contractors cost as identified in the Price Sheet under the Non-Specified Parts Section.___________________%
☐Offer Sheet - required
☐Bid Sheet (Section 0600) -required
☐Local Business Presence Identification Form (Section 0605) - If applicable
☐Reference Sheet (Section 0700) -required
DELIVERY METHOD
COMPANY NAME
EMAIL ADDRESS

File details come from the government source that posted it. Updated .