06_Exhibit_B-1_Rate_Sheet.xls
XLS spreadsheet 35 KB Posted
- Solicitation number
- 0000034504
- Issued by
- San Luis Obispo County, San Francisco City, California
About this file
This is a Rate Sheet from the California Department of Corrections and Rehabilitation (CDCR) for Bid Number C5612672-D, seeking spent water softener, brine removal, transportation, and disposal services. The services are divided into two categories: monthly scheduled pickup services (8:00 AM - 4:00 PM) with an estimated 144 pickups of 6,000 gallons each, and emergency pickup services with an estimated 24 pickups of 6,000 gallons each.
The Rate Sheet requires bidders to provide per-gallon costs for both service categories, with all prices including labor, personnel, transportation, materials, supplies, tools, equipment, permits, licenses, taxes, and fees. Bidders must complete all rate fields, as blank cells may result in bid rejection. A discount of at least one percent (minimum $50) is available for invoices paid within 30 days. In the event of a tie, the bid with the highest discount will prevail, with a public coin toss used to break discount ties. The State reserves the right to adjust quantities as needed, and the provided estimates are for bid comparison purposes only.
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Other files
| File | Type | Posted |
|---|---|---|
| C5612672-D_IFB_Spent_Water_Softener_Brine_Removal.pdf |
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Text version
RATE SHEET
| SPENT WATER SOFTENER, BRINE REMOVAL, TRANSPORTATION AND DISPOSAL SERVICES |
| Electronic bid packages include an Excel version of the Rate Sheet (Exhibit B-1) in addition to the PDF file in order to assist bidders in computing accurate totals. Bidders should download the Excel version and complete all highlighted cells. |
The Contractor will be compensated for services performed in accordance with the applicable rate(s) specified on the Exhibit B-1, Rate Sheet which shall include all labor, personnel, transportation (including travel, per diem, fuel and mileage), materials, supplies, tools, any necessary equipment, permits, licenses, taxes, fees, non-consumable supplies, equipment, and every other item of expense necessary to provide all identified services.
NOTE: Bidders must include a rate for each item. Failure to indicate a dollar amount (blank cell) on any item may be grounds to reject the entire bid. A zero dollar amount ($0.00 or $ -) listed for any and/or all items shall be interpreted and understood by the State to mean that the bidder will perform any such services at NO COST to the State.
Any and all services performed outside the scope of this Agreement shall be at the sole risk and expense of the Contractor. All prices and notations must be printed in ink or typewritten. All prices must be bid in U.S. currency and shall encompass every item of expense necessary to perform the services.
Quantities and services listed on the Exhibit B-1, Rate Sheet are the State's estimates only and are offered as a basis for the comparison of bids. The State does not expressly or by implication agree that the actual amount of work will correspond therewith and reserves the right to increase/omit portions of the work as may be deemed necessary or advisable by the State.
All CDCR estimated quantities and Contractor provided rates are for the entire term of this agreement.
| A. MONTHLY SCHEDULED PICK UP SERVICES (8:00 AM - 4:00 PM) | |||||||||
| COST PER GALLON | X | ESTIMATED NUMBER OF GALLONS PER SERVICE | X | ESTIMATED NO. OF PICK UPS | = | TOTAL | |||
| X | 6,000 | X | 144 | = | $ - 0 | ||||
| TOTAL AMOUNT OF A | = | $ - 0 | |||||||
| B. EMERGENCY PICK UP SERVICES | |||||||||
| COST PER GALLON | X | ESTIMATED NUMBER OF GALLONS PER SERVICE | X | ESTIMATED NO. OF PICK UPS | = | TOTAL | |||
| X | 6,000 | X | 24 | = | $ - 0 | ||||
| TOTAL AMOUNT OF B | = | $ - 0 | |||||||
| TOTAL AMOUNT OF AGREEMENT (SUM OF A + B)= | $ - 0 | ||||||||
| BASIS FOR AWARD | |||||||||
| The Contractor may offer a discount on invoices received paid within thirty (30) days of receipt. Discount offered must be at least one percent and a minimum of $50.00. | |||||||||
| Discount offered on invoices paid within 30 days of receipt = | %* | ||||||||
| In the event of a tie, absent other determining factors, the lowest responsible bid with the highest discount shall prevail. IF the highest discounts also tie, the awarded bidder shall be determined by a public coin toss. |
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California Department of Corrections and Rehabilitation (CDCR) RATE SHEET&RBid Number C5612672-D Exhibit B-1 &CPage &P of &N
File details come from the government source that posted it. Updated .