ATTACHMENT_I_-_Contract_Pricing_Schedule_of_Items.pdf

ATTACHMENT I - CONTRACT PRICING/SCHEDULE OF ITEMS

Contract Pricing

Services are required to be provided by the contractor in accordance with the Statement of Work (SOW). The quoter is required to submit a completed copy of the schedule of items, inclusive of the base year and all option periods.

Any resulting contract shall be an indefinite delivery/requirements contract. As such, quantities listed are estimates only and are not a representation to a quoter or contractor that the estimated quantities will be required or ordered or that conditions affecting requirements will be stable or normal.

Estimated maximum quantities have been provided.

Quoters will be responsible for providing all-inclusive pricing and for being in compliance with all state and local regulations, laws, and codes as applicable to this requirement.

Contract pricing shall be based on a five gallon bag-in-box case for assorted flavors and a two gallon case for coffee beverage base. The cost of any corresponding equipment and repairs thereof shall be included in the cost of the soft drink. The requested flavors and quantities are as follows:

Beverage Base (Assorted Flavors)

Fruit Punch, Grape, Lemonade, Orange, Sweet & Unsweetened Tea 3,300 Cases per year or 16,500 gallons

Schedule of Items

Please complete the following information when preparing your quote for the base year and option years.

Base Year: Effective Date of Award (EDOA) through twelve months from Effective DOA

Beverage Base Mix Ratio Case Count Case Price Total Price

Assorted flavors 5:1 3,300 x $___________= $______________

Option Year 1: 13 through 24 months from EDOA

Option Year 2: 25 through 36 months from EDOA

ATTACHMENT I - CONTRACT PRICING/SCHEDULE OF ITEMS

Option Year 3: 37 through 48 months from EDOA

Option Year 4: 49 through 60 months from EDOA

Total Quote for Base Year and four option years: $_____________________________Estimated Maximum