QADOOR30SB Price Form.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- BPM058110
- Issued by
- Maryland
About this file
This is a price form for a bid submission related to overhead door maintenance services for the State of Maryland's Centreville Maintenance Facility and satellite facility at Stevensville. The contract, identified as QADOOR30SB, requires a contractor to provide scheduled preventive maintenance and repairs on an as-needed basis for 34 overhead doors at the Centreville location and 4 overhead doors at Stevensville, along with various entrance doors (excluding locks) at each facility. The sectional overhead doors range in size from 8' x 10' to 20' x 13'. The contractor must provide time and material pricing for repairs and emergency services, and subcontracting is prohibited.
The price form requires bidders to submit unit prices for three categories: technician labor hours (175 hours), helper labor hours (150 hours), and preventative maintenance on a per-instance flat fee basis (6 occurrences). Bidders must also apply a direct materials and supplies markup between 0% and 10%. The total bid amount must equal $4,000, with all costs consolidated into this single line item that will appear on the State Highway Administration's purchase order and invoice. The form requires completion of bidder company information, including FEIN, vendor eMMA number, location of service performance, and authorized representative signature with contact details.
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Other files
| File | Type | Posted |
|---|---|---|
| QADOOR30SB DGS IFB .pdf |
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Text version
Sheet1 Price Form - QADOOR30SB
| Column A | Column B | Column C | Column D |
| Item / Description | Quantity | Unit Price | Total Cost ($) |
| (Column B x C) | |||
| Technician (labor hours) | 175 | $ - 0 | |
| Helper (labor hours) | 150 | $ - 0 | |
| Preventative maintenance (each PM) Flat fee, no labor hours | 6 | $ - 0 | |
| Direct matierals and supplies markup (Choose a % markup between 0% and 10%) Column D should equal between $4,000 and $4,000 | $2,500 | $ 2,500.00 | |
| TOTAL BID AMOUNT (Sum of Column D items) | $ 2,500.00 | ||
| Note: Enter your bid on column C. Column D will calculate automatically | |||
| Note: This will be the only line item 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) |
File details come from the government source that posted it. Updated .