ESBD_372564_1723732971948_HHS0015084-3_Exhibit C_Pricing Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Locksmith Supplies
- Solicitation number
- HHS0015084-3
- Issued by
- Bexar County, Savannah CDP, Texas
About this file
This document is a Request for Quote (RFQ) Exhibit C - Pricing Sheet for Formal Event #HHS0015084-3 issued by the Texas Health and Human Services Commission (HHSC) for the San Antonio State Hospital (SASH). The RFQ is for various locksmith supplies to be ordered as needed by HHSC for SASH during the contract term of September 1, 2024 to August 31, 2025, with an option to extend for an additional 90 days if a new contract has not been established. The RFQ lists 10 line items for locksmith products such as mortise locks, padlocks, and re-key kits, with the quantities and pricing to be provided by the vendor. The response is due on August 29, 2024 at 10:30 AM, and products will be shipped to the SASH facility in San Antonio, Texas.
The anticipated total contract amount is $75,000. SASH does not commit to ordering specific quantities or dollar amounts, and will only be obligated to pay for products actually requested and delivered. Any funds not used by August 31, 2025 will be automatically cancelled. Pricing must be provided on a freight prepaid and included basis, with the vendor responsible for all delivery costs.
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Text version
RFQ Blanket
| REQUEST FOR QUOTE |
| Exhibit C - Pricing Sheet |
| Formal Event #: HHS0015084-3 | Response Due Date: 08-29-2024 @ 10:30 AM | |||||
| Ship To: | Send Quote To: | |||||
| HEALTH & HUMAN SERVICES COMMISSION | pcsbids@hhsc.state.tx.us OR | |||||
| San Antonio State Hospital | See Exhibit D: Online Bid Room Information | |||||
| 6711 S New Braunfels Ste 100 | ||||||
| San Antonio TX 78223 | ||||||
| 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 Locksmith Supplies to be ordered as needed by Health and Human Services Commission (HHSC) for San Antonio State Hospital (SASH). SASH does not commit to ordering specific quantities of products or dollar amounts with respect to this contract. SASH shall be obligated to pay for only the products requested and delivered to SASH. The vendor will be contacted when products are needed by SASH. 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 SASH may extend an additonal ninety (90) days if a new contract has not been established at the end of the contract period. | ||||||
| 1 | 450-55 | Best 45H7UNR15H626 Grade 1 universal Mortise Lock, 15 Lever, H Rose, SFIC Houising Less Core, Satin Chrome Finish, Field Reversible or EQUAL | 1 | EA | $ - 0 | $ - 0 |
| 2 | 450-55 | 108FV1 Short Springs or Equal | 1 | EA | $ - 0 | $ - 0 |
| 3 | 450-55 | FN16TV1 Pins or Equal | 1 | EA | $ - 0 | $ - 0 |
| 4 | 450-55 | 1027MV1 Caps or Equal | 1 | EA | $ - 0 | $ - 0 |
| 5 | 450-55 | Houdini Spray or Equal | 1 | EA | $ - 0 | $ - 0 |
| 6 | 450-55 | 195SSRF Marks Anti Ligature Locs, LifeSaver IC Storeroom Lever Lockset | 1 | EA | $ - 0 | $ - 0 |
| 7 | 450-55 | SOM-SFSK-STI-F-HW Securitron Anti Ligatire Lock Less Core | 1 | EA | $ - 0 | $ - 0 |
| 8 | 450-55 | 21B722L Best B Series Brass Padlock, 5/16" Shackle Diameter, 7-Pin Housing, 1-1/2" Steel Shackle, Non-Key Retained | 1 | EA | $ - 0 | $ - 0 |
| 9 | 450-55 | Re-Key Bottom Pin Kits Package of 50; Brand - Schlage, Kwikset, or Equal | 1 | EA | $ - 0 | $ - 0 |
| 10 | ||||||
| 11 | PRODUCTS LISTED IS FOR EVALUATION PURPOSE ONLY | |||||
| 12 | ||||||
| 13 | Anticipated amout is $75,000.00 | |||||
| 14 | ||||||
| 15 | ||||||
| Estimated Delivery Time | 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 | ||||||
| Signature: | ||||||
| Print Name: |
&9Request for Quote &9Rev. 05-14-19
File details come from the government source that posted it. Updated .