ESBD_365250_1719495147239_HHS0015029_Exhibit C Blanket Pricing Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Tires with installation
- Solicitation number
- HHS0015029
- Issued by
- Howard County, Bee Cave City, Texas
About this file
This document is an RFQ (Request for Quote) Blanket Pricing Sheet for a state and local contract opportunity issued by the Health & Human Services Commission (HHSC) of Texas for Big Spring State Hospital (BSSH). The contract is for the supply of various tires with installation, to be ordered as needed by HHSC for BSSH over a term of September 1, 2024 to August 31, 2025, with the possibility of a 90-day extension. The RFQ includes a list of specific tire types and quantities, as well as additional charges such as dismount, mount, balance, disposal, installation, labor, and trip charges. The total anticipated contract blanket order will not exceed $15,000 per year for a total of $45,000 over the three-year period.
The pricing sheet indicates that the vendor must be located within 10-20 miles of Big Spring State Hospital, and the products listed are for evaluation purposes only. The RFQ also specifies that BSSH does not commit to ordering specific quantities of products or services, and shall only be obligated to pay for products and/or services requested and delivered. The response due date is July 11, 2024, at 10:30 AM, and the contract term is from September 1, 2024, to August 31, 2025.
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Text version
RFQ Blanket
| REQUEST FOR QUOTE |
| Exhibit C - Pricing Sheet |
| Formal Event #: HHS0015029 | Response Due Date: 07-11-2024 @ 10:30AM | |||||
| Ship To: | SEND RESPONSE TO: | |||||
| HEALTH & HUMAN SERVICES COMMISSION | pcsbids@hhsc.state.tx.us OR | |||||
| Big Spring State Hospital | See Exhibit D - Online Bid Room Information | |||||
| 1901 N Highway 87 | ||||||
| Big Spring TX 79720 | ||||||
| Term: 09/01/2024 - 08/31/2025 | ||||||
| Additional products of the same general category may be ordered from the issued PO. | ||||||
| Quantities may be increased or decreased upon need during the term of the PO. | ||||||
| DO NOT SHIP until PO is issued and items are requested by the Program. | ||||||
| Line No. | Class-Item | Description | Qty | UOM | Unit Price | Extension |
| This Blanket Purchase order (Contract) is for Various Tires with Installation to be ordered as needed by Health and Human Services Commission (HHSC) for Big Spring State Hospital (BSSH). BSSH does not commit to ordering specific quantities of products, services, or dollar amounts with respect to this contract. BSSH shall be obligated to pay for only the products and/or services requested and delivered to BSSH. The vendor will be contacted when products and/or services are needed by BSSH. Purchase order Number must be on all invoices. Any funds not used by August 31, 2025 will be automatically cancelled. The term of the contract is September 01, 2024 to August 31, 2025. Health and Human Services Commission PCS and BSSH may extend an additonal ninety (90) days if a new contract has not been established at the end of the contract period. | ||||||
| 1 | 863-30 | 90000032595, 265/70R17, Discoverer A/T3 LT E (10 Ply), Cooper or Equal | 1 | EA | $ - 0 | $ - 0 |
| 2 | 863-30 | 90000008304, 245/75R16, Discoverer HT3 E (10 Ply), Cooper or Equal | 1 | EA | $ - 0 | $ - 0 |
| 3 | 863-30 | 170026027, 275/70R18, Discoverer A/T3 XLT E (10 Ply),Cooper or Equal | 1 | EA | $ - 0 | $ - 0 |
| 4 | 863-30 | 170189003, 225/75R16, Discoverer H/T3 LTE (10 Ply), Cooper or Equal | 1 | EA | $ - 0 | $ - 0 |
| 5 | 863-30 | 90000032600. 245/75R17, Dioscoverer A/T3 LT E (10 Ply), Cooper or Equal | 1 | HR | $ - 0 | $ - 0 |
| 6 | 863-30 | 90000008305, 215/85R16, discoverer HT3 E (10 Ply), Cooper or Equal | 1 | Trip | $ - 0 | $ - 0 |
| 7 | 863-30 | 166028008, 215/60R16, 95V, Endeavor SL, Cooper or Equal | 1 | EA | $ - 0 | $ - 0 |
| 8 | 863-30 | MAXV48, 205/75R15, owmax Vanguard C E (6 Ply) Powerking or Equal | 1 | EA | $ - 0 | $ - 0 |
| 9 | 863-30 | MAXV53, 225/75R15, Towmax Vanguard E (10 Ply) Powerking or Equal | 1 | EA | $ - 0 | $ - 0 |
| 10 | 863-30 | 541960, 235/80R16, S637 G (14 Ply) Sailun or Equal | 1 | EA | $ - 0 | $ - 0 |
| 11 | 863-30 | Dismount, Mount, and Balance | 1 | EA | $ - 0 | $ - 0 |
| 12 | 863-30 | Tire Disposal Fee | 1 | EA | $ - 0 | $ - 0 |
| 13 | 863-30 | Installation Charge at Vendors Location | 1 | EA | $ - 0 | $ - 0 |
| 14 | 863-30 | Labor Rate | 1 | HR | $ - 0 | $ - 0 |
| 15 | 863-30 | Trip Charge | 1 | TRIP | $ - 0 | $ - 0 |
| VENDOR MUST BE WITHIN 10-20 MILES OF BIG SPRING STATE HOSPITAL |
PRODUCTS LISTED IS FOR EVALUATION PURPOSE ONLY
Total Anticipated Contract Blanket Order will not exceed $15,000 per year for a total of $45,000 for three years.
| Estimated Delivery Time: | Freight PPD and included | Total | $ - 0 |
| NOTE: Quote F.O.B. Destination Freight Prepaid & Included, otherwise show exact delivery cost and terms. Unless stated otherwise, delivery is considered to be 14 days after receipt of order | |||
| Company Name |
&9Request for Quote &9Rev. 05-14-19
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