4-RFP 551406 Attachment C- Pricing.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Fuel Site Maintenance & Repair Services
- Solicitation number
- 551406
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a pricing attachment for a Request for Proposals (RFP) issued by the City of Detroit Office of Contracting and Procurement on behalf of the General Services Department for Fuel Site Maintenance & Repair Services for Fleet Operations. The RFP seeks qualified vendors to provide repair services, labor, and parts for active fuel sites, as well as upgrades, improvements, or official closure services for inactive fuel sites and underground storage tank locations. The pricing document establishes labor rate categories for work performed during various shifts and locations, including standard weekday hours (7 AM–4 PM), evening shifts (4 PM–10 PM), overnight shifts (10 PM–7 AM), Saturday daytime (7 AM–6 PM), Saturday evening, and Sunday/holidays, with separate rates for work performed at the vendor's location versus at job sites. Additionally, the document specifies distinct rates for service calls, quarterly inspections, and Class C training delivered in classroom and online formats.
Vendor pricing must remain firm throughout the contract period, with labor rates submitted as part of bid evaluation. Vendors are required to submit detailed repair cost estimates to the Fleet Management Division for approval prior to work authorization, and final invoices must itemize labor hours, parts, materials with part numbers and pricing that corresponds to the purchase order or contract. The evaluation includes specific items for bid consideration with listed quantities and catalog prices, with the City of Detroit calculating net prices after discount application. Items for evaluation include fuel system components such as TS-550 EVO units (10 units), smart controllers (15 units), breakaway connectors, nozzles, filters, hose assemblies, a 1,000-gallon UL 2085 underground storage tank (1 unit), Bennett dispensers (2 units), and premium gasoline hoses (4 units). Vendors must quote all listed items and clearly indicate "No Charge" where applicable, as blank spaces will be deemed "No Offer."
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Text version
Labor Rates Labor Rates LABOR RATES ARE FIRM FOR CONTRACT PERIOD
Labor rates for repairs must indicate rate for installation at vendor’s location during normal working hours and rates for installation at job site:
| WORK SCHEDULE | HOURLY RATES IN DOLLARS ($) |
| M-F 7 AM - 4 PM | |
| M-F 4 PM - 10 PM | |
| M-F 10 PM - 7 AM | |
| SAT 7 AM - 6 PM | |
| SAT AFTER 6 PM | |
| SUNDAY/ HOLIDAYS |
| SERVICE CALL RATE (per service call) | $ |
| QUARTERLY INSPECTION RATE (per site) | $ |
| CLASS C TRAINING RATE – CLASSROOM (per person / per class) | $ |
| CLASS C TRAINING RATE – ONLINE (per person / per class) | $ |
| Estimate and Invoicing | |
| · Vendor must submit a detailed estimate of total repair cost on each job to the Fleet Management Division for evaluation before it’s released for repair. | |
| · Vendor will be held to estimates, unless additional work is discovered and authorized by the using Department. | |
| · Vendor’s final invoice must itemize number of hours of labor required for each job and shall clearly detail parts and material furnished indicating part number, make, and price. | |
| · Price on invoices must correspond to the pricing listed on purchase order and/or contract | |
| · All invoices submitted against the contract must include part or item numbers and item description, list price, and applicable discount. | |
| · Items not properly invoiced will not be paid. | |
| · It is the vendor’s responsibility to ensure delivery of invoice(s) to the proper City Dept. | |
| · Copy of the invoice must be submitted to Fleet Management for approval unless otherwise specified. | |
| · Invoice must be approved by department personnel responsible, before payment can be processed. |
Items
| Items for Evaluation | |
| For bids based on a discount from Published Price List, quantities listed on the attached sheets entitled “ITEMS FOR EVALUATION” will be used for determining award of contract only and are not guaranteed. These items are not to be considered as the only items to be purchased. |
Evaluation will be made in the Purchasing Division by multiplying the quantity indicated in this bid form for each item by the Catalog Price, less Discount. Enter gross price in items for evaluation. City of Detroit will compute net price. DO NOT QUOTE PRICES FOR ITEMS NOT LISTED OR REQUESTED IN BID. Include a quote for all items, leave no blanks and state “No Charge” where applicable. Blank spaces are “No Offer.” The Office of Contracts and Procurements reserves’ the right to delete any item(s) from the award.
| Part No | Description | Quantity | Price before Adjustment |
| M46161306F | TS-550 EVO | 10 | |
| 55800100215 | SMART CONTROLLER | 15 | |
| CTM100 | 1” BREAKAWAY | 10 | |
| CTM75 | ¾” BREAKAWAY | 15 | |
| OPW 2100 | STEEL LID | 10 | |
| 7HB-0100 OPW | 1” NOZZLE | 20 | |
| L3561F | FILTER | 10 | |
| 124-599 | NOZZLE BOOT ASSY | 15 | |
| 1,000 gallon UL 2085 Hoover Vault AST (or equivalent) | 1 | ||
| 3000 Series High Hose Bennett Dispenser (or equivalent) | 2 | ||
| Hoses for Premium Gasoline | 4 |
File details come from the government source that posted it. Updated .