Table A - Attachment B - The Price Form, IFB LR271001 - Concrete Ties & Stock Rails.eMMA.xlsx

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Attached to
IFB LR271001 - Concrete Ties & Rail Material
Solicitation number
BPM059516
Issued by
Maryland

About this file

This is a price form attachment (Attachment B) for Invitation for Bid (IFB) LR271001 issued by the State of Maryland for the procurement of concrete ties and rail materials. The solicitation requires bidders to submit fully loaded pricing for five line items: 900 standard concrete cross ties with rail fasteners (each), 100 restraining rail concrete cross ties with rail fasteners (each), 60 Orgo-Thermit rail welding kits (each), packaging/handling/unloading services (lump sum), and freight services (lump sum). Bidders must complete the price form exactly as provided without amendments, alterations, or blank entries, and must include lead time information indicating whether items are in stock or the timeframe for delivery in days, weeks, or months.

All bid prices must be fully loaded to include labor, profit, overhead, general operating costs, administrative expenses, delivery, and all other costs necessary to perform the work. No additional amounts will be paid beyond the stated bid price, and failure to comply with the bidding instructions may result in the bid being deemed non-responsive and rejected. The form requires authorized signature from an officer of the company, along with supporting information including the bidder's company name, address, performance location(s), FEIN, and eMMA number.

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Sheet1

Attachment B - The Price Form
IFB LR271001 - Concrete Ties & Stock Rails

The Bid shall contain all price information in the format specified on these pages. Complete the Bid Form only as provided in the Bid Pricing Instructions. Do not amend, alter or leave blank any items on the Bid Form. All Bid prices entered below are to be fully loaded prices that include all costs/expenses associated with the provision of services as required by the IFB. The Bid price shall include, but is not limited to all labor, profit/overhead, general operating, administrative, delivery and all other expenses and costs necessary to perform the work set forth in the solicitation. No other amounts will be paid to the Contractor. Failure to adhere to any of these instructions may result in the bid being determined non-responsive and rejected by the Department.

LineItem/Product #DescriptionUnit Measure (U/M)QuantityUnit PriceTotal Price Per LineLead Times (In Stock, Days, Weeks, Months)
001Standard Concrete Cross Tie, with Rail FastenersEACH900$ - 0$ - 0
002Restraining Rail Concrete Cross Tie, with Rail FastenersEACH100$ - 0$ - 0
003Orgo-Thermit Rail Welding KitEACH60$ - 0$ - 0
004Packaging, Handling and UnloadingLS1$ - 0$ - 0
005FreightLS1$ - 0$ - 0
TOTAL BID PRICE$ - 0

Signature authority for this form: See Table C - Appendix # 10 - Officer of the Company - Signature Guidelines for Official Documents

Submitted By:
Authorized Signature:Date:
Printed Name and Title:
Telephone Number:
Email Address:
Bidder Company Name:
Bidder Company Address:
Location(s) from which good/services will be performed (City/State):
FEIN:
eMMA Number:

File details come from the government source that posted it. Updated .