Attachment 2 Bid Form rev 4.09.24.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Fuel System Maintenance and Repair
- Solicitation number
- ITB-110-2024
- Issued by
- Oregon
About this file
This document is an Attachment 2 Bid Form for Multnomah County Health Department's Fuel System Maintenance and Repair solicitation (ITB-110-2024), detailing a contract opportunity for specialized maintenance services. The bid form requires contractors to provide hourly rates for standard, emergency, and overtime/holiday services, with provisions for materials and subcontracting markup. The bid includes estimated service hours: 1,500 standard hours, 50 emergency hours, and 50 overtime/holiday hours, with a materials budget of $5,000 and subcontracting budget of $500.
The pricing structure allows bidders to enter rates as dollar amounts or percentages across five categories, including standard hourly rate, emergency hourly rate, overtime/holiday hourly rate, materials markup percentage, and subcontracting markup percentage. Overtime is defined as work performed before 8:00am and after 5:00pm Monday through Friday, all day Saturday, Sunday, and county-observed holidays. Materials are to be invoiced at the supplier's net acquisition cost plus the stated markup, with suppliers required to include a copy of their materials invoice whenever possible. The bid total will be entered as the unit price for Service Line Item S1.1 in the bid document.
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Text version
Sheet1
| ITB-110-2024 Fuel System Maintenance and Repair |
| Attachment 2 - Bid Form |
Enter rates either as a dollar amount, or as a percentage, as identified in the table. All rates must be entered as a numerical value. The rates will populate in the Base Bid Calculation which will automatically calculate your Bid Total for Service Line Item S1.1 in the Bid document.
| Standard (Base) | ||
| Hourly Rate | Emergency | |
| Hourly Rate | Overtime/Holiday | |
| Hourly Rate | Materials Mark-Up |
Percentage Subcontracting Mark-Up Percentage
| $ | $ | $ | % | % | ||
| Base Bid Calculation | ||||||
| 1,500 Hours | Standard | $ | - 0 | |||
| 50 Hours | Emergency | $ | - 0 | |||
| 50 Hours | Overtime/Holiday | $ | - 0 | |||
| Materials | $5,000 | $ | 5,000 | |||
| Materials Markup | % x $5,000 | $ | 0 | |||
| Subcontracting | $500 | $ | 500 | |||
| Sub Markup | % x $500 | $ | 0 | |||
| BID TOTAL | 5,500.00 |
Enter Bid Total in MMP Service Line Item S1.1 as the Unit Price.
| 1) Rates must be provided for all five categories requested. |
| 2) Overtime/Holiday Rate is defined as work performed before 8:00am and after 5:00pm Monday through Friday, all day Saturday, all day Sunday, and all day on County observed Holidays. |
| 3) Materials shall be invoiced at the Supplier's net acquisition cost plus stated markup. The Supplier shall include a copy of it's materials invoice with invoice to the County whenever possible. |
File details come from the government source that posted it. Updated .