IFB_1100_CPG1006_0600_v1.xls
XLS spreadsheet 53 KB Posted
- Attached to
- Bulk Industrial Gases and Tank Rental
- Solicitation number
- IFB 1100 CPG1006
- Issued by
- Texas
About this file
This is an Invitation for Bid (IFB) document issued by the City of Austin for the provision of bulk industrial gases and tank rental services. The City seeks a qualified contractor to furnish and deliver specified industrial gases, specifically hydrogen and nitrogen, and to provide rental, mobilization, demobilization, and installation services for two pressure vessels (tanks) to support municipal operations on an annual basis. The scope of work encompasses the supply of these gases and equipment on a recurring basis to meet the City's operational needs. The document establishes the framework for competitive bidding, with specific attention to the contractor's ability to meet delivery schedules, maintain equipment safety and compliance standards, and provide reliable service throughout the contract period.
The IFB establishes pricing and commercial terms for gas supply and tank rental services, requiring bidders to submit competitive proposals based on unit pricing, delivery frequency, and rental rates. The contract will be awarded to the responsible bidder offering the most advantageous proposal to the City. Key considerations for bidders include compliance with safety regulations, equipment certification requirements, and the ability to service City facilities efficiently. The contract term and any renewal options, along with specific pricing structures and volume commitments, will be detailed in the bid evaluation criteria and contract terms, ensuring the City secures reliable, cost-effective industrial gas supply to support ongoing municipal operations.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_6300_BYS1059_PAC1_v1.pdf | ||
| IFB_1100_CPG1006_ATT_4_v1.docx | DOCX document | |
| IFB_1100_CPG1006_PAC1_v2.docx | DOCX document | |
| IFB_1100_CPG1006_ATT_3_v1.docx | DOCX document | |
| IFB_1100_CPG1006_ATT_5_v1.docx | DOCX document | |
| IFB_1100_CPG1006_ATT_2_v1.docx | DOCX document | |
| IFB_1100_CPG1006_ATT_7_v1.doc | DOC document | |
| IFB_1100_CPG1006_ATT_6_v1.docx | DOCX document | |
| IFB_1100_CPG1006_ATT_1_v1.docx | DOCX document | |
| IFB_1100_CPG1006_ADD_1_v1.docx | DOCX document |
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Text version
Bid Sheet
| PRICING SUBMITTAL SHEET | |
| SOLITATION NO.: | IFB 1100 CPG1006 |
| SOLICITATION NAME: | BULK INDUSTRIAL GASES AND TANK RENTAL |
| 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): 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 - MOBILIZATION/DEMOBILIZATION FEES FOR INSTALLATION & REMOVAL | ||||
| ITEM NO. | ITEM DESCRIPTION | ESTIMATED QUANTITY | UNIT OF | |
| MEASURE | UNIT PRICE | EXTENDED |
PRICE
| 1.1 | Mobilization Fee for Tank Installation | 1 | EA | $0.00 | |
| 1.2 | Demobilization Fee for Tank removal | 1 | EA | $0.00 | |
| 1.3 | Installation Fee | 2 | EA | $0.00 | |
| SUB-TOTAL FOR CATEGORY 1 | $0.00 | ||||
| CATEGORY 2 - HYDROGEN & NITROGEN TANK RENTAL CHARGES | |||||
| ITEM NO. | ITEM DESCRIPTION | ESTIMATED QUANTITY | UNIT OF | ||
| MEASURE | UNIT PRICE | EXTENDED |
PRICE
| 2.1 | Hydrogen Tank (42,000 SCF) Rental Charge | 12 | MO | $0.00 | ||
| 2.2 | Nitrogen Tank (1500 Gal) Rental Charge | 12 | MO | $0.00 | ||
| 2.3 | Bulk Hydrogen Gas (Annually) | 500,000 | CUFT | $0.00 | ||
| 2.4 | Bulk Nitrogen Gas (Annually) | 10,000 | CUFT | $0.00 | ||
| 2.5 | Delivery Charge (including surcharges) | 25 | EA | $0.00 | ||
| SUB-TOTAL FOR CATEGORY 2 | $0.00 | |||||
| TOTAL OFFER FOR SOLICITATION | $0.00 | |||||
| CATGEGORY 3 - NON-SPECIFIED ITEMS | ||||||
| ITEM NO. | DESCRIPTION OF OTHER SERVICES OR PRODUCTS | UNIT OF MEASURE | PERCENT | |||
| 3.1 | The City may purchase additional related items that are available from the Contractor in various quantities. Pricing for these non-specified itesm will be calculated based on a percentage markup over Contractor's cost as identified in the Pricing Submittal under the Non-Specified Section. | % Markup over Mfg's Configured Price | ___________________% | |||
| ☐ | Offer Sheet - required | |||||
| ☐ | Bid Sheet (Section 0600) -required | |||||
| ☐ | Local Business Presence Identification Form (Section 0605) - If applicable | |||||
| ☐ | Reference Sheet (Section 0700) -required | |||||
| ☐ | Non-Discrimination Certification (Section 0800)- required | |||||
| ☐ | Nonresident Bidder Provisions (Section 0835)- required | |||||
| DELIVERY TERMS: DELIVERY IS TO BE FOB DESTINATION, PREPAID AND ALLOWED |
All PRICES QUOTED ABOVE SHOULD INCLUDE SHIPPING/HANDLING COSTS
| DELIVERY METHOD |
| COMPANY NAME |
| EMAIL ADDRESS |
File details come from the government source that posted it. Updated .