Bid Sheet.xlsx

XLSX spreadsheet 50 KB Posted

Attached to
HITEC Maintenance and Service
Solicitation number
HMS2024
Issued by

About this file

This document is a Bid Sheet related to a federal contract opportunity for the HITEC Maintenance and Service contract. The contract is for the Department of Health and Human Services National Institutes of Health Construction, and requires the contractor to provide repairs, preventative maintenance, and emergency services for uninterruptible power sources (UPS) including four (4) MTU brand diesel engines. The contract has a base period and four option years. Pricing is required for recurring services such as inspections, testing, monitoring, planned maintenance, and reporting, as well as non-recurring services like overhaul, repairs, and miscellaneous items. Pricing is broken out by base period and each option year. The bid sheet includes assumptions for inflation rate, fringe benefits rate, overhead rate, G&A rate, and fee/profit percentage. The total estimated value of the contract is provided.

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Other files

File Type Posted
HITEC Questions and Answers.pdf PDF
Solicitation 75N99024R00036.pdf PDF

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Text version

Bid Sheet

BID Sheet
PROJECT TITLE:
Hitec Comperehensive Maintenance Plan
Contract Line Item DescriptionBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
QuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
Recurring Services (Inspections, Testing, Monitoring, Planned Maintenance, and Reporting)12.00MO12.00MO12.00MO12.00MO12.00MO$ - 0
Emergency Response (Normal & Afterhour Response)$ - 0$ - 0$ - 0$ - 0
Non-Recurring Services (Overhaul, Small, Intermediate, Repairs, Misc.)$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0
Line Item Subtotal
Fringe Benefits
Subtotal Line Item & Fringe
Overhead$ - 0$ - 0
Subtotal Line Items, Fringe and Overhead$ - 0$ - 0$ - 0
ODC's
Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontracts$ - 0$ - 0$ - 0$ - 0$ - 0
Consultants$ - 0$ - 0$ - 0$ - 0$ - 0
Materials
CDs
Subtotal ODCs
Subtotal - All Costs
G&A
Total Cost
Fee/Profit
Total Estimated Yearly Values
TOTAL ESTIMATED VALUE OF CONTRACT
Assumptions:Percent
Inflation Rate Per Year3.00%
Fringe Benefits Rate0.00%
Overhead Rate10.00%
G&A Rate3.00%
Fee/Profit Percentage10.00%

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File details come from the government source that posted it. Updated .