Attachment_1-Pricing_Workbook.xlsx
XLSX spreadsheet 41 KB Posted
- Attached to
- Electric Vehicle Supply Equipment (EVSE)
- Solicitation number
- 0000029728
- Issued by
- Sacramento County, Sacramento City, California
About this file
This document is an Attachment 1 - Pricing Workbook for an Invitation for Bid (IFB) issued by the State of California, Department of General Services, Procurement Division (DGS-PD) for Electric Vehicle Supply Equipment (EVSE). The IFB seeks bids for various types of EVSE, including Level 1, Level 2, and DC Fast Charging equipment, across 11 different groups. The requested quantities range from 10 to 1,200 units per item, with installation, removal, maintenance, repair, and other related services also being procured. A bidder conference will be held, and the IFB is open to suppliers across the state, with a focus on the Sacramento County and Sacramento City jurisdictions.
The pricing workbook provides a detailed list of the core and non-core items, with columns for the Commodity Description, Manufacturer Part Number, Unit of Measure, Quantity, List Price/MSRP, Contract Discount, and Contract Price. The contract pricing is calculated based on the provided discount percentage. There are no set-asides or incumbent information provided, and the funding sources and amounts are not specified in this document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment_2C-6115-0308580R_EVSE_Reporting_Specs.pdf | ||
| IFB_Event_0000029728_EVSE_Addendum_3.docx | DOCX document | |
| Attachment_3-Narrative_Response.docx | DOCX document | |
| Att_2A-6115-0308580_EVSE_Charger_Specs_Addendum_3.pdf | ||
| Question___Answer_Set__1.docx | DOCX document | |
| Attachment_4-Contractors_License_Requirements.xlsx | XLSX spreadsheet | |
| Addendum_1_-_Cover_Sheet.docx | DOCX document | |
| Addendum_3_-_Cover_Sheet.docx | DOCX document | |
| Bidders_Conference_PP_EVSE.pdf | ||
| Addendum_2_-_Cover_Sheet.docx | DOCX document | |
| APP_Cover_Page.docx | DOCX document | |
| Attachment_2B-6115-0308580NMS_EVSE_NMS_Specs.pdf | ||
| Question___Answer_Set__2.docx | DOCX document |
Show all 13
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Text version
Group 1
| Department of General Services - Procurement Division | |||||||||
| Event ID: 0000029728, Electric Vehicle Supply Equipment, Group 1, Level 1 Basic, ≥ 1.2 to < 2.4 (kW or KVA) | |||||||||
| Attachment 1 - Pricing Workbook | |||||||||
| Bidder: | Blank | ||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | |||||||||
| CORE ITEMS | |||||||||
| Contract Line Item # (CLIN) | Estimated Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Energy Star Certified | |
| Yes / No | Unit of Measure | Quantity in |
Unit of Measure
| List Price/MSRP | Contract Discount | Contract Price | Extension | |||||
| B-100 | 50 | Single Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-ACC1B | 20 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS100 | 50 | Installation of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS101 | 10 | Removal of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-TB100 | 5 | Take Back of EVSE | Take Back | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-MNT100 | 100 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | Annual | 1 | $ - 0 | $ - 0 | |||||||
| B-REP101 | 50 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP102 | 50 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP103 | 20 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| B-REP104 | 10 | Expedited Repairs | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE CATALOG | |||||||||||||
| Segment ID/Group ID | Item Decription | Index/URL | Date | ||||||||||
| A | Contractor's Catalog | ||||||||||||
| Note: Contract Price is calculated by ((List Price/MSRP x -Contract Discount)+List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 2
| Department of General Services - Procurement Division | |||||||||
| Event ID: 0000029728, Electric Vehicle Supply Equipment, Group 2, Level 2 Basic, Low Power, ≥ 7.2 to < 9.6 (kW or KVA) | |||||||||
| Attachment 1 - Pricing Workbook | |||||||||
| Bidder: | Blank | ||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | |||||||||
| CORE ITEMS | |||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Energy Star Certified | |
| Yes / No | Unit of Measure | Quantity in |
Unit of Measure
| List Price/MSRP | Contract Discount | Contract Price | Extension | |||||
| B-200 | 50 | Single Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-201 | 50 | Single Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-202 | 50 | Dual Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-203 | 50 | Dual Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-ACC2A | 10 | RFID Card Reader | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-ACC2B | 80 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS200 | 200 | Installation of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS201 | 40 | Removal of EVSE | Installation/Removal | $ - 0 | $ - 0 | |||
| B-TB200 | 20 | Take Back of EVSE | Take Back | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-MNT200 | 400 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | Annual | 1 | $ - 0 | $ - 0 | |||||||
| B-REP201 | 100 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP202 | 100 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP203 | 40 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| B-REP204 | 20 | Expedited Repairs | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE CATALOG | |||||||||||||
| Segment ID/Group ID | Item Decription | Index/URL | Date | ||||||||||
| A | Contractor's Catalog | ||||||||||||
| Note: Contract Price is calculated by ((List Price/MSRP x -Contract Discount)+List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 3
| Department of General Services - Procurement Division | |||||||||
| Event ID: 0000029728, Electric Vehicle Supply Equipment, Group 3, Level 2 Basic, Medium Power, ≥ 9.6 to < 14.4 (kW or KVA) | |||||||||
| Attachment 1 - Pricing Workbook | |||||||||
| Bidder: | Blank | ||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | |||||||||
| CORE ITEMS | |||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Energy Star Certified | |
| Yes / No | Unit of Measure | Quantity in |
Unit of Measure
| List Price/MSRP | Contract Discount | Contract Price | Extension | |||||
| B-300 | 60 | Single Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-301 | 60 | Single Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-302 | 60 | Dual Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-303 | 60 | Dual Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-ACC3A | 10 | RFID Card Reader | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-ACC3B | 48 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS300 | 240 | Installation of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS301 | 48 | Removal of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-TB300 | 24 | Take Back of EVSE | Take Back | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-MNT300 | 480 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | Annual | 1 | $ - 0 | $ - 0 | |||||||
| B-REP300 | 100 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP301 | 100 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP302 | 40 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| B-REP303 | 20 | Expedited Repairs | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE CATALOG | |||||||||||||
| Segment ID/Group ID | Item Decription | Index/URL | Date | ||||||||||
| A | Contractor's Catalog | ||||||||||||
| Note: Contract Price is calculated by ((List Price/MSRP x -Contract Discount)+List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 4
| Department of General Services - Procurement Division | |||||||||
| Event ID: 0000029728, Electric Vehicle Supply Equipment, Group 4, Level 2 Basic, High Power, ≥ 14.4 (kW or KVA) | |||||||||
| Attachment 1 - Pricing Workbook | |||||||||
| Bidder: | Blank | ||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | |||||||||
| CORE ITEMS | |||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Energy Star Certified | |
| Yes / No | Unit of Measure | Quantity in |
Unit of Measure
| List Price/MSRP | Contract Discount | Contract Price | Extension | |||||
| B-400 | 300 | Single Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-401 | 300 | Single Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-402 | 300 | Dual Output - Wall Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-403 | 300 | Dual Output - Floor Mount | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| B-ACC4A | 10 | RFID Card Reader | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-ACC4B | 240 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS400 | 1200 | Installation of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-INS401 | 240 | Removal of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-TB400 | 120 | Take Back of EVSE | Take Back | N/A | EA | 1 | $ - 0 | $ - 0 |
| B-MNT400 | 1200 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | Annual | 1 | $ - 0 | $ - 0 | |||||||
| B-REP400 | 500 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP401 | 500 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| B-REP402 | 200 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| B-REP403 | 100 | Expedited Repairs | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE CATALOG | |||||||||||||
| Segment ID/Group ID | Item Decription | Index/URL | Date | ||||||||||
| A | Contractor's Catalog | ||||||||||||
| Note: Contract Price is calculated by ((List Price/MSRP x -Contract Discount)+List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
Group 11
| Department of General Services - Procurement Division | |||||||||
| Event ID: 0000029728, Electric Vehicle Supply Equipment, Group 11, DCFC Smart, Low Power, ≥ 24 to < 150 (kW or KVA) | |||||||||
| Attachment 1 - Pricing Workbook | |||||||||
| Bidder: | Blank | ||||||||
| Instructions: Refer to IFB Pricing language for completion instructions. Bidder must complete the Yellow Input Cells only. | |||||||||
| CORE ITEMS | |||||||||
| Contract Line Item # (CLIN) | Quantity | Commodity Description | Core Item Category | Manufacturer Part Number (OEM #) | Manufacturer (OEM) | SKU # / Item # | Item Description | Energy Star Certified | |
| Yes / No | Unit of Measure | Quantity in |
Unit of Measure
| List Price/MSRP | Contract Discount | Contract Price | Extension | |||||
| S-1100 | 300 | Single Output | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| S-1101 | 900 | Dual Output | EVSE Hardware | EA | 1 | $ - 0 | $ - 0 | |
| S-ACC11C | 240 | 3-Year Extended Warranty | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-ACC11D | 120 | Mobile Payment Device | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-ACC11E | 120 | EMV Payment Card Reader | Accessories | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-INS1100 | 1200 | Installation of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-INS1101 | 240 | Removal of EVSE | Installation/Removal | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-TB1100 | 120 | Take Back of EVSE | Take Back | N/A | EA | 1 | $ - 0 | $ - 0 |
| S-NET1100 | 500 | Network Services | Network Management System and Services | N/A | Monthly | 1 | $ - 0 | $ - 0 |
| S-NET1101 | 500 | Data Plan, 100MB/month | Network Management System and Services | N/A | Monthly | 1 | $ - 0 | $ - 0 |
| S-MNT1100 | 1200 | Equipment Maintenance |
Service During Regular Business Hours
| (M-F 8:00AM - 5:00PM) | Equipment Maintenance Services | N/A | Annual | 1 | $ - 0 | $ - 0 | |||||||
| S-REP1100 | 500 | Diagnostic Fee | |||||||||||
| (Waived if repair or replacment is approved) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| S-REP1101 | 500 | Repairs During Regular Business Hours | |||||||||||
| (M-F 8:00AM - 5:00PM) | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||||
| S-REP1102 | 200 | Repairs During Weekends, Holidays, and After Regular Business Hours | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| S-REP1103 | 100 | Expedited Repairs | Repair Services | N/A | Hourly | 1 | $ - 0 | $ - 0 | |||||
| TOTAL: | $ - 0 | ||||||||||||
| NON-CORE CATALOG | |||||||||||||
| Segment ID/Group ID | Item Decription | Index/URL | Date | ||||||||||
| A | Contractor's Catalog | ||||||||||||
| Note: Contract Price is calculated by ((List Price/MSRP x -Contract Discount)+List Price/MSRP) | |||||||||||||
| Note: Extension is automatically calculate by (Contract Unit Price x Quantity) | |||||||||||||
| End of Sheet |
Page &P
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