Attachment I South Hub Pricing Sheet.xls
XLS spreadsheet 39 KB Posted
- Solicitation number
- 2136484
- Issued by
- New York
About this file
This pricing sheet is an attachment to the Invitation for Bids (IFB) issued by the City University of New York (CUNY) Facilities Shared Services (FSS) for vertical transportation systems maintenance and repair services covering the South Region Hub. The solicitation encompasses five CUNY campuses: Brooklyn College (35 elevators, 6 wheelchair lifts), College of Staten Island (23 elevators, 4 wheelchair lifts), Kingsborough Community College (21 elevators, 1 wheelchair lift, 1 stage lift), Medgar Evers College (11 elevators, 1 escalator), and New York City College of Technology (18 elevators). The contract term is five years, and bidders must provide comprehensive maintenance, inspection, testing, repair, and emergency response services for all vertical transportation equipment. All pricing submissions must use this standardized format; proposals submitted in any other format or failing to complete all required yellow-highlighted fields will be deemed non-responsive at CUNY's discretion.
Bidders must provide monthly rates for each year of the five-year contract period, with unit pricing for labor categories including technician and helper straight-time hours (estimated at 500 hours per year), overtime hours (estimated at 100 hours per year), and on-site mechanic coverage at New York City College of Technology (Monday through Friday, 7:00 a.m. to 4:00 p.m. or 8:00 a.m. to 5:00 p.m.). All pricing must be fully inclusive of labor, supervision, transportation, tools, equipment, materials, consumables, administrative costs, overhead, profit, and insurance; no additional charges are permitted without written authorization from the University. Material markup is capped at a maximum of 10 percent above the contractor's actual cost, with CUNY reserving the right to request supporting documentation to verify costs. The estimated straight-time and overtime hours are provided solely for determining the lowest responsible bidder; actual compensation will be based on hours worked and approved by the University, with no guaranteed minimum hours.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IFB FSS 062226a East and South.pdf | ||
| East Hub Equipment List.xls | XLS spreadsheet | |
| Attachment H - Scope of Work (East and South Hubs).pdf | ||
| Attachment I East Hub Pricing Sheet.xls | XLS spreadsheet | |
| South Hub Equipment List.xls | XLS spreadsheet |
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Text version
South_Region
CITY UNIVERSITY OF NEW YORK - FACILITIES SERVICES
IFB # FSS06262026 - Vertical Transportation Systems Maintenance and Repair Services
| Name | |
| Instructions | All Bidders are required to submit pricing in this format. Bidders must fill out all fields highlighted in yellow. |
Bids that include pricing submitted in any other format without this sheet completed or fail to submit all information required will result in the proposal being considered non-responsive unless CUNY determines the information may be waived.
| UNIT LOCATIONS - SOUTH REGION | ||||||||||||||||
| Campus | NO. OF ELEVATORS | NO. OF ESCALATORS | NO. OF WHEELCHAIR LIFTS | Number of Months | Year 1 - Monthly Rate ($) | Year 1 Annual Cost | Year 2 - Monthly Rate ($) | Year 2 Annual Cost | Year 3 - Monthly Rate ($) | Year 3 Annual Cost | Year 4 - Monthly Rate ($) | Year 4 Annual Cost | Year 5 - Monthly Rate ($) | Year 5 Annual Cost | Total 5 Year Cost | |
| Brooklyn College | 35 | 0 | 6 | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| College of Staten Island | 23 | 0 | 4 | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| Kingsborough Community College | 21 | 0 | 1 WC & 1 Stage | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| Medgar Evers College | 11 | 0 | 1 | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| New York City College of Technology | 18 | 0 | 0 | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| Total Five (5) Year Cost | $ -0 | |||||||||||||||
| The Bidder’s pricing shall be fully inclusive of all costs associated with providing the preventative maintenance services described in this IFB, including, but not limited to, labor, supervision, transportation, tools, equipment, materials, consumables, administrative costs, overhead, profit, insurance, and all other incidental expenses necessary to perform the services in accordance with the requirements of this IFB. No additional charges shall be permitted unless specifically authorized by the University in writing. | ||||||||||||||||
| Labor Category | Bid Unit | Estimate Service | ||||||||||||||
| Frequency Per Year | Year 1 | |||||||||||||||
| Unit Cost ($) | Year 1 | |||||||||||||||
| Annual Cost ($) | Year 2 | |||||||||||||||
| Unit Cost ($) | Year 2 | |||||||||||||||
| Annual Cost ($) | Year 3 | |||||||||||||||
| Unit Cost ($) | Year 3 | |||||||||||||||
| Annual Cost ($) | Year 4 | |||||||||||||||
| Unit Cost ($) | Year 4 | |||||||||||||||
| Annual Cost ($) | Year 5 | |||||||||||||||
| Unit Cost ($) | Year 5 | |||||||||||||||
| Annual Cost ($) | Total 5 Year Cost | |||||||||||||||
| Technician - Straight Time | ||||||||||||||||
| (7am - 5pm) | HRS | 500 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |||
| Helper - Straight Time | ||||||||||||||||
| (7am - 5pm) | HRS | 500 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |||
| Technician - Overtime | ||||||||||||||||
| (5pm - 6am) | HRS | 100 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |||
| Helper - Overtime | ||||||||||||||||
| (5pm - 6am) | HRS | 100 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |||
| Total Five (5) Year Cost | $ -0 | |||||||||||||||
| The number of straight-time and overtime hours provided are estimates only and are used solely for the purpose of determining the lowest responsible bidder(s). |
The University does not guarantee any minimum number of hours. The awarded bidder(s) will be compensated based only on the actual hours worked and approved by the University.
| Parts and Material Markup | ||||||||||||||
| Percentage (%) | % | |||||||||||||
| Material markups shall be capped at a maximum of ten percent (10%) above the Contractor’s actual cost. The University reserves the right to request supporting documentation, including invoices, receipts, or supplier quotations, to verify material costs. | ||||||||||||||
| Description | Campus Name | Number of Months | Year 1 - Monthly Rate ($) | Year 1 Annual Cost | Year 2 - Monthly Rate ($) | Year 2 Annual Cost | Year 3 - Monthly Rate ($) | Year 3 Annual Cost | Year 4 - Monthly Rate ($) | Year 4 Annual Cost | Year 5 - Monthly Rate ($) | Year 5 Annual Cost | Total Five (5) Year Contract | |
| On- Site Mechanic | New York City College of Technology | 12 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | $ -0 | |
| Total Five (5) Year Cost | $ -0 | |||||||||||||
| Currently, One (1) campuses in the South Region require an onsite On Site Mechanic to provide coverage Monday through Friday during the hours of 7:00 a.m. to 4:00 p.m. or 8:00 a.m. to 5:00 p.m. The number of campuses requiring onsite mechanic coverage is subject to change, and campuses may be added to or removed from the scope of services at the University’s discretion. |
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