ESBD_365462_1720042434242_HHS0014941_Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- HHS0014941
- Issued by
- Travis County, Austin City, Texas
About this file
This document is a pricing sheet for a Request for Proposal (RFP) issued by the Texas Health and Human Services Commission (HHSC) for monthly water treatment services at the Austin State Hospital (ASH). The RFP is seeking bids from contractors to provide these services, which include maintaining closed loop systems, cooling towers, and steam boilers. The estimated quantities for the services are provided, including monthly, quarterly, and annual pricing, as well as an estimated $10,000 annual cost for parts usage. Bids are due by July 26, 2024, and the contract will be awarded to the successful bidder(s).
The pricing sheet requires bidders to provide their proposed pricing for the monthly water treatment services, as well as the percentage markup on the estimated $10,000 annual parts usage. The contract will be awarded to the lowest responsive and responsible bidder(s). The RFP is open to all qualified vendors, and there are no set-aside requirements specified. Funding for the contract will come from the state of Texas, specifically Travis County and the city of Austin.
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Text version
General Details
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0014941 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| Monthly Water Treatment Services Austin State Hosp | Address | |||||
| Post Date | Due Date | Phone | ||||
| 07/03/2024 | 07/26/2024 | Fax | ||||
| Event Currency: | US Dollar | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Solicitation for Submission Instructions |
| United States | ||||||
| Contact: | Munoz,Gilbert J | |||||
| Phone: | ||||||
| Email: | ||||||
| Event Description | ||||||
| Austin State Hospital (ASH) is seeking contractor(s) to provide monthly water treatment services and repairs of closed loop systems, cooling towers and steam boiler related to water treatment services. | ||||||
| General Questions | ||||||
| Question | UOM | Best | Worst | Response: | ||
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-13. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
Response Comments
Attach completed and signed Addendum Acknowledgement Form(s), if issued. A file attachment is required to satisfy this question.
Response Comments
Attach completed and signed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. A file attachment is required to satisfy this question.
Response Comments
Complete the Pricing Schedule tab of the Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. A file attachment is required to satisfy this question.
Response Comments
Attach completed Exhibit D Bidder Reference Form & Contractor Qualifications Form. A file attachment is required to satisfy this question.
Response Comments
Attach completed and signed Exhibit F HUB Subcontracting Plan (HSP). Failure to submit will disqualify bid response. A file attachment is required to satisfy this question.
Response Comments
Attach other information pertinent to demonstrate financial capability, financial solvency and ability to perform and capacity to fulfill the solicitation requirements. A file attachment is required to satisfy this question.
Response Comments
Attach Public Information Act copy of bid response, if applicable. A file attachment is required to satisfy this question.
Response Comments
Provide the percentage of material/parts markup as calculated on the Pricing Schedule tab of the Exhibit C Pricing Sheet. 0.0 0.0
Response Comments
Pricing Schedule
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0014941 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| Monthly Water Treatment Services Austin State Hosp | Address | |||||
| Post Date | Due Date | Phone | ||||
| 07/03/2024 | 07/26/2024 | Fax | ||||
| Event Currency: | US Dollar | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Solicitation for Submission Instructions |
| United States | ||
| Contact: | Munoz,Gilbert J | |
| Phone: | ||
| Email: | ||
| Line Details |
| Line: 1 | NIGP Class Item: 96223 | Expected Qty: 1 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : Monthly Water Treatment Services Austin State Hospital BIDDER LEAVE LINE 1 BLANK | |||||
| Co&mments | |||||
| - ***The "Requested/Expected Quantity" bid factors below are Estimated # of Units Ordered per Year based on historical utilization and provided for evaluation purposes only. The System Agency makes no guarantee of volume, usage, or total compensation to be paid to any Respondent under any awarded Contract, if any, resulting from this Solicitation.**** |
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 96223 | Expected Qty: 12 | UOM: MOS | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 12 | ||
| Line Description : TOTAL MONTHLY price to provide the services listed in the attached Scope of Work |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 96223 | Expected Qty: 4 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 4 | ||
| Line Description : TOTAL QUARTERLY price to provide the services listed in the attached Scope of Work |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 96223 | Expected Qty: 1 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : TOTAL ANNUAL price to provide the services listed in the attached Scope of Work |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 96223 | Expected Qty: 1 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : The estimated annual cost of parts usage is $10,000. - Enter the Dollar Amount of markup price, (e.g. 15% of $10,000 equals $1,500.00) Not to exceed 20% markup. |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0014941 | Sell | RFx | 1 | 1 | Bidder Name | Item ID: | |
| Event Name | Tin | Item ID: | |||||
| Monthly Water Treatment Services Austin State Hosp | Address | Item ID: | |||||
| Post Date | Due Date | Phone | Item ID: | ||||
| 07/03/2024 | 07/26/2024 | Fax | |||||
| Event Currency: | US Dollar | ||||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | ||||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Munoz,Gilbert J |
| Phone: | |
| Email: |
File details come from the government source that posted it. Updated .