2-PRICING SHEET-RFP 269-2025-1980 .xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Bus Operation Division (BOD) fueling station, pneumatic equipment PM and repair services
- Solicitation number
- 269- 2025- 1980
- Issued by
- Mecklenburg County, Charlotte City, North Carolina
About this file
This pricing sheet is a submission form for RFP #269-2026-1980 issued by the Charlotte Area Transit System (CATS) Facilities department in North Carolina for Bus Operation Division (BOD) fueling station and pneumatic equipment preventive maintenance and repair services. The RFP requires comprehensive pricing for service technicians, service supervisors, install technicians, install supervisors, authorized non-hazardous liquids removal and disposal, and mileage charges on both a regular hours (Monday-Friday, 8:00 AM-5:00 PM) and after-hours basis. The contract includes an initial term of three years with the City holding an option to renew for two additional consecutive one-year terms. Bidders must submit pricing proposals that are all-inclusive and fixed-price, covering all costs associated with the services including shipping, delivery, discounts, vendor markup, fuel surcharges, and storage with no additional charges permitted.
All pricing must be stated in United States dollars and reflect the complete financial obligation of the City. The pricing sheet establishes specific line items for sub-consultant fees and part replacement reimbursements, both currently set at zero percent markup, which bidders may adjust as needed. CATS anticipates utilizing multiple fueling stations and pneumatic equipment across two facilities, and the pricing structure must accommodate both regular business hours and non-business hours service availability. Bidders are required to complete all applicable pricing fields to ensure their proposals fully address the scope of work outlined in the RFP.
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Text version
Sheet1
| Pricing Sheet |
| RFP #269-2026-1980 |
| Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP. Pricing must be all-inclusive and cover every aspect of the Project. Cost must be in United States dollars. If there are additional costs associated with the Services, please add to this chart. Your Price Proposal must reflect all costs for which the City will be responsible. |
For purposes of this RFP, assume an initial term of Three (3) years, with the City having an option to renew for two (2) additional consecutive one (1) year terms thereafter.
Pricing shall be stated as a fixed price per item or service rate that includes shipping and delivery, any discounts, vendor markup/profit, fuel surcharge item cost and storage. No other charges are allowed.
| ITEM | DESCRIPTION | REGULAR HOURS (Monday - Friday, 8:00am-5:00pm) | AFTER HOURS (Non-Business Hours) |
| 1 | Service Technician (per hour) | ||
| 2 | Service Supervisor (per hour) | ||
| 3 | Install Technician (per hour) | ||
| 4 | Install Supervisor (per hour) | ||
| 5 | Authorized Non-Hazardous Liquids Removal & Disposal Charge | ||
| 6 | Mileage (portal to portal) | ||
| 7 | Sub-Consultant Fee (Mark up) | 0.00% | |
| 8 | Reimbursement for Part Replacement (Mark up) | 0.00% | |
| 9 | |||
| 10 | |||
| 11 | |||
| 12 |
File details come from the government source that posted it. Updated .