QACARP29SB Price form.pdf
PDF 79 KB Posted
- Solicitation number
- BPM055147
- Issued by
- Queen Anne's County, Maryland
About this file
This is a price form for a request for quotation issued by the Maryland Department of Transportation State Highway Administration (MDOT SHA) for carpentry services at its Centreville facility in Queen Anne's County. The solicitation requests general carpentry work and repair services for three addresses in Queen Anne's County on Maryland's Eastern Shore. The contract is structured as a time-and-materials engagement with no minimum show-up time, deposit requirement, or travel time compensation. Bidders must submit hourly rates for two labor categories: Master Carpenter (400 hours) and Helper (400 hours). Pricing is valid for up to three years or until contract exhaustion, and SHA will only compensate for time spent working on-site following completion of work and receipt of an invoice.
Payment will be rendered approximately 15 days after invoice submission by check via mail, with alternative options including card payment (provided no additional processing fees are charged) or free ACH transfer. Invoices below $5,000 are eligible for expedited card payment processing. Bidders must itemize all hours worked on invoices and ensure their hourly rates match those submitted on the price form. An optional facility tour is available to bidders at the Centreville Shop located at 111 Safety Drive, Centreville, Maryland 21617; however, participation in the tour does not impact bid evaluation. All costs, including labor and materials, must be incorporated into the hourly rates provided in Column C of the price form.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Price Form - QACARP29SB
Column A Column B Column C Column D
Total Cost ($)
(Column B x C)
Master Carpenter 400hrs
Helper 400hrs
Note: Enter your bid on column C. Column D will calculate automatically
Note: This will be the only line item(s) on SHA's purchase order and your invoice.
Please include all your costs into this price.
Signature of Authorized Representative:
Date:
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):
FEIN (Federal Employer Identification
Number XX-XXXXXXX):
Vendor's eMMA # (starts with SUP)
Quantity Unit Price
TOTAL BID AMOUNT (Sum of Column D items)
Item / Description
File details come from the government source that posted it. Updated .