ESBD_375578_1726505508726_HHS0015139_Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- HHS0015139
- Issued by
- Travis County, Austin City, Texas
About this file
This document is an Exhibit C Pricing Sheet for a Request for Proposal (RFP) issued by the Texas Health and Human Services Commission (HHSC) for general construction services at the Austin State Supported Living Center (AuSSLC) in Travis County, Texas. The RFP seeks competitive bids to establish one or more contracts for as-needed general construction services, including standard, overtime, and emergency labor rates for electricians, roofers, and carpenters. The RFP specifies estimated annual quantities for each labor category, with bids due on October 7, 2024. The contract term and any renewal options are not provided.
The Pricing Sheet includes detailed line items for different labor categories and hourly rates, as well as a line item for the estimated annual cost of parts and materials usage, with a requirement for the bidder to provide the markup percentage, not to exceed 20%. No additional information is provided regarding funding sources, set-asides, or the current contract environment.
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Text version
General Details
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0015139 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| General Construction Services for Austin State Sup | Address | |||||
| Post Date | Due Date | Phone | ||||
| 09/16/2024 | 10/07/2024 | 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 | ||||||
| HHSC PCS is seeking competitive bids to establish Contract(s) for general construction services for Austin State Supported Living Center (AuSSLC). | ||||||
| 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. A file attachment is required to satisfy this question.
Response Comments
Pricing Schedule
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0015139 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| General Construction Services for Austin State Sup | Address | |||||
| Post Date | Due Date | Phone | ||||
| 09/16/2024 | 10/07/2024 | 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: 91052 | Expected Qty: 1 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : General Construction Services - Austin State Supported Living Center 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: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Standard hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Overtime hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Emergency/Holiday hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Master Electrician (REGULAR) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Journeyman Electrician (REGULAR) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 7 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Apprentice Electrician (REGULAR) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 8 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Master Electrician (OVERTIME) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 9 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Journeyman Electrician (OVERTIME) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 10 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Apprentice Electrician (OVERTIME) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 11 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Master Electrician (EMERGENCY/HOLIDAY) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 12 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Journeyman Electrician (EMERGENCY/HOLIDAY) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 13 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Apprentice Electrician (EMERGENCY/HOLIDAY) Hourly Rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 14 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Standard hourly labor rate for roofing services |
| For "No Bid", LEAVE BLANK | |||||
| Line: 15 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Overtime hourly labor rate for roofing services |
| For "No Bid", LEAVE BLANK | |||||
| Line: 16 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Emergency/Holiday labor rate for roofing services |
| For "No Bid", LEAVE BLANK | |||||
| Line: 17 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Carpentry standard hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 18 | NIGP Class Item: 91052 | Expected Qty: 60 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 60 | ||
| Line Description : Carpentry overtime hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 19 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Carpentry emergency/overtime hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 20 | NIGP Class Item: 91052 | 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-HHS0015139 | Sell | RFx | 1 | 1 | Bidder Name | Item ID: | |
| Event Name | Tin | Item ID: | |||||
| General Construction Services for Austin State Sup | Address | Item ID: | |||||
| Post Date | Due Date | Phone | Item ID: | ||||
| 09/16/2024 | 10/07/2024 | Fax | Item ID: | ||||
| Event Currency: | US Dollar | Item ID: | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | Item ID: | |||
| See Part A for Submission Instructions | Item ID: | ||||||
| Item ID: | |||||||
| United States | Item ID: | ||||||
| Contact: | Munoz,Gilbert J | Item ID: | |||||
| Phone: | Item ID: | ||||||
| Email: | Item ID: | ||||||
| Item ID: | |||||||
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File details come from the government source that posted it. Updated .