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) for a Blanket Purchase Order Contract for Various Locksmith Supplies for the Health and Human Services Commission (HHSC) and the San Antonio State Hospital (SASH) in San Antonio, Texas. The contract period is 12 months, from September 1, 2024 to August 31, 2025, with an option to extend for an additional 90 days. The RFQ includes a detailed Pricing Sheet for various locksmith products such as locks, springs, pins, caps, and anti-ligature locks. Vendors are required to submit quotes by August 29, 2024 at 10:30 AM. HHSC and SASH do not commit to ordering specific quantities or dollar amounts under this contract, and will only be obligated to pay for products that are requested and delivered.

The anticipated contract amount is $75,000. Pricing must be quoted as F.O.B. Destination, Freight Prepaid and Included. The awarded vendor will be contacted by HHSC and SASH when products are needed during the 12-month contract period. Any funds not used by August 31, 2025 will be automatically cancelled.

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RFQ Blanket

REQUEST FOR QUOTE
Exhibit C - Pricing Sheet
Formal Event #: HHS0015084-3Response Due Date: 08-29-2024 @ 10:30 AM
Ship To:Send Quote To:
HEALTH & HUMAN SERVICES COMMISSIONpcsbids@hhsc.state.tx.us OR
San Antonio State HospitalSee 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-ItemDescriptionQtyUOMUnit PriceExtension
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.
1450-55Best 45H7UNR15H626 Grade 1 universal Mortise Lock, 15 Lever, H Rose, SFIC Houising Less Core, Satin Chrome Finish, Field Reversible or EQUAL1EA$ - 0$ - 0
2450-55108FV1 Short Springs or Equal1EA$ - 0$ - 0
3450-55FN16TV1 Pins or Equal1EA$ - 0$ - 0
4450-551027MV1 Caps or Equal1EA$ - 0$ - 0
5450-55Houdini Spray or Equal1EA$ - 0$ - 0
6450-55195SSRF Marks Anti Ligature Locs, LifeSaver IC Storeroom Lever Lockset1EA$ - 0$ - 0
7450-55SOM-SFSK-STI-F-HW Securitron Anti Ligatire Lock Less Core1EA$ - 0$ - 0
8450-5521B722L Best B Series Brass Padlock, 5/16" Shackle Diameter, 7-Pin Housing, 1-1/2" Steel Shackle, Non-Key Retained1EA$ - 0$ - 0
9450-55Re-Key Bottom Pin Kits Package of 50; Brand - Schlage, Kwikset, or Equal1EA$ - 0$ - 0
10
11PRODUCTS LISTED IS FOR EVALUATION PURPOSE ONLY
12
13Anticipated amout is $75,000.00
14
15
Estimated Delivery TimeTotal$ - 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

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