QAWELD30SB Price Form.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- BPM058700
- Issued by
- Maryland
About this file
This is a Price Form document for a mobile welding services contract with the Maryland Department of Transportation State Highway Administration (MDOT SHA) for the Centreville Shop located on Maryland's Eastern Shore. The contract establishes pricing structures for certified welder and helper labor hours, with an additional line item for parts and materials. Bidders may apply a markup on consumed parts and materials ranging from 0% to 10%. The scope includes mobile welding services with no travel time charges, mileage fees, processing fees, or minimum show-up requirements. No deposit is required for this engagement.
Payment terms specify that compensation is issued only upon completion of work and submission of a commercial invoice. For invoices under $5,000, SHA offers payment via credit card provided the vendor does not impose a processing fee; otherwise, payment defaults to check remittance through the Maryland Comptroller's office. Free ACH transfer for direct deposit is also available. Payment timelines are same-week or same-day for credit card transactions and 15 days for alternative payment methods. This contract structure prioritizes flexible pricing for labor and materials while maintaining streamlined payment processes without upfront costs or restrictive service conditions.
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Text version
Sheet1 Price Form - QAWELD30SB
| Column A | Column B | Column C | Column D |
| Item / Description | Quantity (Hours) | Unit Price | Total Cost ($) |
| (Column B x C) | |||
| Certfied Welder | 200 | $0.00 | |
| Welder's Helper | 200 | $0.00 | |
| Parts/Materials |
NOTE: Bid is percent to be added on the actual cost of supplies purchased by the contractor.
For example: Estimated Quantity is $5000 X 1.10 (markup of 10%) =
$5,500.00 MARKUP NOT TO
| EXCEED 10% | $5,000 | % | ERROR:#VALUE! | |
| TOTAL BID AMOUNT (Sum of Column D items) | $0.00 | |||
| 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) |
File details come from the government source that posted it. Updated .