5-Attachment A Fee Schedule Zyme Out.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Zyme Out Drain Cleaning
- Solicitation number
- 550935
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a Fee Schedule attachment for a drain cleaning services contract opportunity issued by the City of Detroit Office of Contracting and Procurement on behalf of the Construction and Demolition Department. The City seeks qualified respondents to provide drain cleaning services at City of Detroit facilities under a three-year contract term. The fee schedule requires respondents to submit proposed pricing for Zyme Out drain cleaning services, with specific attention to unit of measure, cost per unit, and delivery fees. All services are anticipated to commence on October 31, 2026, and respondents must understand that the actual contract effective date may differ from this anticipated date. Standard business hours are defined as Monday through Friday, 8:00 AM to 5:00 PM EST, with overtime hours applicable for work conducted Monday through Friday after 5:00 PM EST and all work performed on Saturdays, Sundays, and holidays.
Respondents must submit pricing proposals in Excel format using the highlighted cells provided on Tab 2 of the fee schedule. All charges, markups, administration costs, mobilization, installation, removal, transport, and disposal of parts and supplies must be included in the proposed rates, with no separate fuel tax to be added to delivery fees. The City reserves the right to evaluate the reasonableness of all proposed rates and to negotiate pricing with any respondent. Vendors responding to this opportunity must include their organization name, business address, points of contact with email addresses and phone numbers, and ensure all pricing submissions comply with the format and submission requirements outlined in the instructions.
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Text version
Tab.1 Instruction_Notes Please read the following instructions and notes in their entirety before completing the attachment. Interested vendors must ask any questions related to this attachment prior to the questions deadline identified in this RFP.
Instructions
On Tab 2., respondents must enter proposed fees within the highlighted cells for the following categories:
| 1. Unit of Measure |
| 2.Cost per Unit |
| 3. Delivery Fee |
File Format
Respondents must submit this document in Excel format.
Notes
The City reserves the right to evaluate the reasonableness of any rate included on Tab 2. Furthermore, the City reserves the right to negotiate any rate with any respondent.
Please note that the "Anticipated Contract Effective Date" will likely differ from the actual date of the Contract Effective Date. The City reserves the right to approve the contract at any point of time.. The City will adjust the Year 1 start date based on the actual Contract Effective Date.
Tab.2 Fee Schedule
| Organization Name: | Vendor Name | |
| Business Address: | 1234 Fifth Street | |
| Point(s)-of-Contact: | Jane Doe, President | |
| E-mail Address(es): | jane.doe@doedemolition.com | |
| Phone #(s): | 313.313.3113 | |
| Service Description | Quantity | Cost (in dollars) |
| Zyme Out | |
| Delivery Fee | per delivery - no fuel tax to be added to delivery fee |
1, The Contractor must submit all charges and markups highlighted above. Contractors should assume that all services will take place during standard business hours. All charges must be inclusive of administration, mobilization, installation, removal, transport and/or disposal of parts, supplies and profit.
&"-,Bold"&14FEE SCHEDULE Zyme Out Anticipated Contract Effective Date: October 31, 2026
&"-,Bold"&UStandard Business Hours &"-,Regular"&U= Monday-Friday, 8am-5pm EST &"-,Bold"&UOver Time Hours&"-,Regular"&U = Monday-Friday after 5pm EST, Saturdays, Sundays, Holidays mailto:jane.doe@doedemolition.com
File details come from the government source that posted it. Updated .