IFQ_7800_CAH1000_QUOTE_v1.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Rockwheel Complete Recondition
- Solicitation number
- IFQ 7800 CAH1000
- Issued by
- Texas
About this file
This is a price sheet quote form for the City of Austin's Solicitation No. IFQ 7800 CAH1000, submitted by RockWheel for the complete reconditioning of one 2017 Rockwheel G5 Twin 16" Cutting Head Hydro Attachment with Serial Number E01112. The procurement consists of six line items encompassing labor, parts, and freight services required to restore the equipment to operational condition. The scope includes round-trip pickup and drop-off at City facilities, complete reconditioning labor measured in hours, Rockwheel rebuild supplies, shop supplies, hazardous material fees, and freight delivery. The quote form is structured to allow bidders to input unit prices for each line item, with the form automatically calculating extended prices and the total bid amount. No specific delivery dates, response deadlines, or contract term information is provided in this price sheet.
The bid sheet requires bidders to submit unit pricing for each of the six line items to establish the total contract price. Delivery terms specify that delivery must be FOB Destination, prepaid, with the option for common carrier or vendor delivery. The form includes fields for the company name, printed name, and email address of the submitting representative, identified here as Christina Harding. The notice to bidders explicitly instructs that unit prices must be inserted prior to printing the bid sheet to ensure accurate formula calculations. No set-asides, incumbent information, funding sources, or renewal options are mentioned in this price sheet.
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Other files
| File | Type | Posted |
|---|---|---|
| IFQ_7800_CAH1000_SOW_v1.pdf | ||
| IFQ_7800_CAH1000_IFQ_PAC_2_v1.pdf |
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Text version
RockWheel
| PRICE SHEET |
| CITY OF AUSTIN |
| SOLICITATION NO : | IFQ 7800 CAH1000 |
| PROCUREMENT : | Recondition 2017 Alpine G5 Twin Rockwheel 16" Cutting head Hydr Attachment Serial # E01112 |
| SPECIALIST : | Christina Harding |
NOTICE TO BIDDERS: PLEASE INSERT UNIT PRICE AND ALLOW FORMULA TO CALCULATE PRIOR TO PRINTING BID SHEET.
| Line Item | DESCRIPTION | QTY. | U/M | LEAD TIME (DAY) | UNIT PRICE | EXTENDED PRICE | |
| 1 | Labor | Round Trip Pickup/Drop Off at City Facilites | 1 | EACH | $ - 0 | ||
| 2 | Labor | Recondition Complete Rockwheel | HOUR | $ - 0 | |||
| 3 | Parts | Rockwheel Rebuild Supplies | 1 | EACH | $ - 0 | ||
| 4 | Parts | Shop Supplies | 1 | EACH | $ - 0 | ||
| 5 | Parts | Hazardous Material Fees | 1 | EACH | $ - 0 | ||
| 6 | Freight | Freight | 1 | EACH | $ - 0 |
| TOTAL BID | $ - 0 | |
| DELIVERY TERMS: DELIVERY IS TO BE FOB DESTINATION, PREPAID AND ALLOWED |
| DELIVERY METHOD: | FALSE | COMMON CARRIER | FALSE | VENDOR DELIVERY |
| COMPANY NAME: | ||||
| PRINTED NAME: | ||||
| EMAIL ADDRESS: |
File details come from the government source that posted it. Updated .