IFB_2200_BYS1057REBID_ATT_4_v1.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Filter Sand and Gravel
- Solicitation number
- IFB 2200 BYS1057REBID
- Issued by
- Texas
About this file
This is a Pricing Submittal Sheet for an Invitation for Bid (IFB) issued by the City of Austin, Texas, for the supply and delivery of filter media support gravel and filter sand. The solicitation, numbered IFB 2200 BYS1056, is managed by Procurement Specialist Brenita Wilkison. The contract encompasses two primary categories: Category 1 includes sand and gravel products with estimated annual quantities of 21 tons each for three grades of Filter Support Gravel (3/8" to 5/8", 3/16" to 3/8", and #8 Mesh to 3/16") and 66 tons of Filter Sand for the Davis Water Treatment Plant, all to be provided in 1.5 or 2-ton super sacks. Category 2 addresses non-specified emergency delivery services at a flat rate per truckload and will not be used for award determination. The document requests that offerors designate a Single Point of Contact (SPOC) with full authority to dispatch contractor personnel and make all decisions related to contract performance.
All pricing must be all-inclusive and submitted using the provided Pricing Submittal Sheet without alterations or exceptions; failure to comply may result in bid disqualification. Offerors are prohibited from charging separately for administrative fees, overhead, per diem, shipping, or transportation costs to the Austin, Texas area, and must provide all necessary tools, labor, travel, and equipment. Delivery terms specify FOB destination with prepaid freight, and common carrier delivery methods (FedEx, UPS) or vendor delivery are acceptable. The stated quantities are estimates and do not guarantee purchase volume; actual orders will be as-needed and specified by the City. A bid of zero will be interpreted as a no-charge item, while "no bid" or blank responses may result in non-responsiveness and bid disqualification. The City reserves the right to award a single contract to the lowest overall bidder or make multiple awards based on individual line items, categories, or other criteria deemed most advantageous.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_2200_BYS1057REBID_ATT_9_v1.docx | DOCX document | |
| RFQS_6100_CLMP399_MWDBE_PAC_2_v1.pdf | ||
| IFB_2200_BYS1057REBID_ATT_7_v1.docx | DOCX document | |
| IFB_2200_BYS1057REBID_PAC1_v1.pdf | ||
| IFB_2200_BYS1057REBID_ADD_2_v1.pdf | ||
| IFB_2200_BYS1057REBID_ADD_1_v1.pdf | ||
| IFB_2200_BYS1057REBID_ATT_5_v1.docx | DOCX document | |
| IFB_2200_BYS1057REBID_ATT_3_v1.docx | DOCX document | |
| IFB_2200_BYS1057REBID_ATT_1_v1.docx | DOCX document | |
| IFB_2200_BYS1057REBID_ATT_8_v1.docx | DOCX document | |
| IFB_2200_BYS1057REBID_ATT_2_v1.pdf | ||
| IFB_2200_BYS1057REBID_ATT_6_v1.docx | DOCX document |
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Text version
COMMODITIES
Solicitation
PRICE SHEET
| SOLICITATION # | IFB 2200 BYS1056 |
| PROCUREMENT SPECIALIST | Brenita Wilkison |
Special Instructions: Offerors must use this Pricing Submittal Sheet to submit pricing.
Be advised that altering the Pricing Submittal Sheet or taking exceptions to any portion of the solicitation may jeopardize acceptance of your Offer.
The quantities noted below are estimates and not a guarantee of actual volume. The City does not guarantee the purchase of the quantities listed, actual purchases may be more or less. Quantities are provided as a guide based on historical or anticipated usage. Order quantities will be as-needed and specified by the City for each order.
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" or no response (space left blank) will be interpreted by the City that the Offeror does not wish to bid on that item. Be advised, a "no bid" or no response may be considered as non-responsive and may result in disqualification of the bid.
Prices offered on the Pricing Submittal Sheet shall be all inclusive of fees not expressly allowed in the scope of work. The Offeror shall not charge separately for administrative, overhead, per diem, and shipping or transportation costs (travel time, fuel surcharges, mileage, stop-fee, etc.) to deliver services or items to the Austin, Texas area. The Offeror shall provide all tools, labor, travel, and equipment necessary to perform the services required under this contract.
The City reserves the right to award a single contract based on overall low cost or multiple awards based on individual or categories/groups of specific line items, cost, or any criteria or combination deemed most advantageous to the City.
| CATEGORY 1 - SAND AND GRAVEL | |||||||
| ITEM NO. | ITEM DESCRIPTION | UNIT OF MEASURE | ESTIMATED ANNUAL QUANTITY | UNIT PRICE | EXTENDED PRICE | ||
| 1.1 | Filter Support Gravel; 3/8" to 5/8" (Max. size: 1.5 or 2 Ton Super Sacks) | ||||||
| State sack size for bidding: | TONS | 21 | |||||
| 1.2 | Filter Support Gravel; 3/16" to 3/8" (Max. size: 1.5 or 2 Ton Super Sacks) | ||||||
| State sack size for bidding: | TONS | 21 | |||||
| 1.3 | Filter Support Gravel; #8 Mesh to 3/16" (Max. size: 1.5 or 2 Ton Super Sacks) State sack size for bidding: | TONS | 21 | ||||
| 1.4 | Filter Sand - Davis WTP (Max. size: 1.5 or 2 Ton Super Sacks) | ||||||
| State sack size bidding: | TONS | 66 | |||||
| SUBTOTAL FOR CATEGORY 1 = | $0.00 | ||||||
| CATEGORY 2 - NON-SPECIFIED SERVICES (Pricing for this Category will not be used to determine award.) |
The City requests flat rate pricing for emergency delivery as specified in Specification.
| ITEM NO. | ITEM DESCRIPTION | UNIT OF MEASURE | EXTENDED PRICE |
| 2.1 | FLAT RATE FOR EMERGENCY DELIVERY -REGULAR, NON-REGULAR HOURS, HOLIDAY, EMERGENCY | PER TRUCK LOAD |
| DELIVERY TERMS: DELIVERY IS TO BE FOB DESTINATION, PREPAID AND ALLOWED |
| NUMBER OF DAYS AFTER RECEIPT OF ORDER THE OFFEROR SHALL DELIVERY THE ITEMS TO THE CITY: |
| DELIVERY METHOD : COMMON CARRIER (FedEx,UPS) VENDOR DELIVERY |
| COMPANY NAME: |
| EMAIL ADDRESS: |
| SINGLE POINT OF CONTACT (SPOC): Provide a SPOC who will be assigned to this contract. The SPOC shall have the authority to dispatch Contractor personnel; and shall have full decision-making authority for all services provided under this Contract, as specified in the scope of work. | |
| Name:___________ | Day time Phone:_____________________ |
After Hours Phone:___________________ Email: ________________________________
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