JLG RICA Rockville Lab Bid Price Form 7.14.26.xlsx
XLSX spreadsheet 150 KB Posted
- Solicitation number
- BPM057914
- Issued by
- Maryland
About this file
This is a bid price form for Lab Testing Services at John L. Gildner Regional Institute for Children and Adolescents (RICA) Rockville in Maryland. The procurement seeks a qualified vendor to provide comprehensive lab testing services for a two-year contract period from August 10, 2026, through June 30, 2028. The form establishes the pricing structure and submission requirements for vendors responding to this solicitation, with all bids required to be submitted using this standardized form to ensure consistent evaluation across all proposals received.
The bid price form specifies the format and line items for which vendors must provide cost quotations for the lab testing services. Vendors must complete all required pricing sections, including labor costs, equipment, supplies, and any other direct and indirect costs associated with delivering the contracted services. Submission of the completed form constitutes the vendor's formal bid proposal and must be returned by the stated deadline to be considered for contract award. The form serves as the primary pricing document for evaluation and comparison of all responsive bids submitted for this laboratory testing services contract.
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Text version
IFB Pricing Yr1 Code Field type Label DESC ID#AAABmkdGBBY usr_maryland (2025-07-16 18:17:09) Detailed Description QTY ID#AAABmkdGBBk usr_maryland (2025-07-16 18:17:09) Qty UNIT ID#AAABmkdGBBc usr_maryland (2025-07-16 18:17:09) UoM Unit of Measure UNIT_PRICE ID#AAABmkdGBBo usr_maryland (2025-07-16 18:17:09) Unit Price TOTAL ID#AAABmkdGBBg usr_maryland (2025-07-16 18:17:09) Total
| I1_1 | Required Item | COVID-19 PCR Testing Materials (Swabs etc.) for RICA Rockville, MD locations | Service provided per IFB | 500 | Ea. | $ 10.00 | $ 5,000.00 |
| I1_2 | Required Item | COVID-19 PCR Test Specimen Pickup for RICA Rockville, MD location | Service provided per IFB | 200 | Ea. | $ 10.00 | $ 2,000.00 |
| I1_3 | Required Item | COVID-19 PCR Test Specimen Analysis and Reporting for RICA Rockville, MD locations | Service provided per IFB | 200 | Ea. | $ 10.00 | $ 2,000.00 |
| Required Item Subtotal | $ 9,000.00 | ||||||
| I1_4 | Additional Fees | Exceeding Threshold COVID-19 PCR Testing Materials (Swabs, etc.) for RICA Rockville, MD locations | Service provided per IFB | 1 | Ea. | $ 7.00 | $ 7.00 |
| I1_5 | Additional Fees | Exceeding Threshold COVID-19 PCR Test Specimen Pickup for RICA Rockville, MD location | Service provided per IFB | 1 | Ea. | $ 7.00 | $ 7.00 |
| I1_6 | Additional Fees | Exceeding Threshold COVID-19 PCR Test Specimen Analysis and Reporting for RICA Rockville, MD locations | Service provided per IFB | 1 | Ea. | $ 2.00 | $ 2.00 |
| Additional Fees Subtotal | $ 16.00 | ||||||
| BASIS FOR AWARD (H5+H9) = (TOTAL BID) | $ 9,016.00 | ||||||
| Note: Quantities are estimated and used for bid evaluation only. They may not represent the actual quantities experienced once the contract |
is awarded. Hourly and material quantities listed in this bid package are estimated and are not to be construed as fixed for this contract. This contract does not obligate the State of Maryland to pay for any minimum or maximum quantities.
*All pricing should be fully loaded. The fully loaded price includes all labor, materials, equipment, overhead, profit, and applicable taxes; no additional charges will be incurred beyond the stated amount.
IFB Pricing Yr2 Code Field type Label DESC ID#AAABmkdGBBY usr_maryland (2025-07-16 18:17:09) Detailed Description QTY ID#AAABmkdGBBk usr_maryland (2025-07-16 18:17:09) Qty UNIT ID#AAABmkdGBBc usr_maryland (2025-07-16 18:17:09) UoM Unit of Measure UNIT_PRICE ID#AAABmkdGBBo usr_maryland (2025-07-16 18:17:09) Unit Price TOTAL ID#AAABmkdGBBg usr_maryland (2025-07-16 18:17:09) Total
| I1_1 | Required Item | COVID-19 PCR Testing Materials (Swabs etc.) for RICA Rockville, MD locations | Service provided per IFB | 500 | Ea. | $ 20.00 | $ 10,000.00 |
| I1_2 | Required Item | COVID-19 PCR Test Specimen Pickup for RICA Rockville, MD location | Service provided per IFB | 200 | Ea. | $ 20.00 | $ 4,000.00 |
| I1_3 | Required Item | COVID-19 PCR Test Specimen Analysis and Reporting for RICA Rockville, MD locations | Service provided per IFB | 200 | Ea. | $ 25.00 | $ 5,000.00 |
| Required Item Subtotal | $ 19,000.00 | ||||||
| I1_4 | Additional Fees | Exceeding Threshold COVID-19 PCR Testing Materials (Swabs, etc.) for RICA Rockville, MD locations | Service provided per IFB | 1 | Ea. | $ 15.00 | $ 15.00 |
| I1_5 | Additional Fees | Exceeding Threshold COVID-19 PCR Test Specimen Pickup for RICA Rockville, MD location | Service provided per IFB | 1 | Ea. | $ 15.00 | $ 15.00 |
| I1_6 | Additional Fees | Exceeding Threshold COVID-19 PCR Test Specimen Analysis and Reporting for RICA Rockville, MD locations | Service provided per IFB | 1 | Ea. | $ 2.00 | $ 2.00 |
| Additional Fees Subtotal | $ 32.00 | ||||||
| BASIS FOR AWARD (H5+H9) = (TOTAL BID) | $ 19,032.00 | ||||||
| Note: Quantities are estimated and used for bid evaluation only. They may not represent the actual quantities experienced once the contract |
is awarded. Hourly and material quantities listed in this bid package are estimated and are not to be construed as fixed for this contract. This contract does not obligate the State of Maryland to pay for any minimum or maximum quantities.
*All pricing should be fully loaded. The fully loaded price includes all labor, materials, equipment, overhead, profit, and applicable taxes; no additional charges will be incurred beyond the stated amount.
Summary
DESC
ID#AAABmkdGBBY usr_maryland (2025-07-16 18:17:09) Detailed Description QTY ID#AAABmkdGBBk usr_maryland (2025-07-16 18:17:09) Qty UNIT ID#AAABmkdGBBc usr_maryland (2025-07-16 18:17:09) UoM Unit of Measure UNIT_PRICE ID#AAABmkdGBBo usr_maryland (2025-07-16 18:17:09) Unit Price TOTAL ID#AAABmkdGBBg usr_maryland (2025-07-16 18:17:09) Total Total Bid Price BASIS FOR AWARD IFB Pricing Yr 1 (H10) + IFB Pricing Yr 2 (H10) = Total Award $ 28,048.00
| Signature of Authorized Representative: |
| Printed Name and Title: |
| Telephone: |
| Email address: |
| Bidder Company Name: |
| Bidder Company Address: |
| Location(s) from which goods/services will be provided/performed (City/State): |
| Date: |
| FEIN: |
| eMMA #: |
*All pricing should be fully loaded. The fully loaded price includes all labor, materials, equipment, overhead, profit, and applicable taxes; no additional charges will be incurred beyond the stated amount.
File details come from the government source that posted it. Updated .