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.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_1100_AGM1006_PAC1_v3.docx | DOCX document | |
| IFB_1100_AGM1006_ADD_1_v1.pdf | ||
| IFB_1100_AGM1006_ADD_2_v1.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 |
Show all 14
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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 DESCRIPTION | ESTIMATED ANNUAL QUANTITY | UNIT OF | |
| MEASURE | UNIT PRICE | EXTENDED |
PRICE
| 1.1 | 19% Aqueous Ammonia | 130,000 | Gallon | $0.00 | |
| SUB-TOTAL FOR CATEGORY 1 | $0.00 | ||||
| CATEGORY 2 - DELIVERY CHARGES | |||||
| ITEM NO. | ITEM DESCRIPTION | ESTIMATED ANNUAL QUANTITY | UNIT OF | ||
| MEASURE | UNIT PRICE | EXTENDED |
PRICE
| 2.1 | Truckload Delivery of 19% Aqueous Ammonia | 30 | EA | $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 | |||
| 3.1 | The 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 |
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