ESBD_375802_1726524818662_HHS0015140_Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- HHS0015140
- 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 Hospital. The RFP seeks competitive bids to establish a contract for these services, with an expected quantity of 1 lot and various hourly labor rates requested for standard, overtime, emergency, and specialty trades such as carpentry and masonry. The due date for bids is September 2, 2024.
The Pricing Sheet includes line items for the various labor categories, as well as an estimated annual cost of $10,000 for parts usage, with respondents required to provide the markup percentage not to exceed 20%. Respondents must also submit several required attachments, including completed Exhibits A, C, D, and F, as well as any addenda acknowledgements and information demonstrating financial capability and capacity to fulfill the solicitation requirements.
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Text version
General Details
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0015140 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| Austin State Hospital General Construction Service | Address | |||||
| Post Date | Due Date | Phone | ||||
| 08/12/2024 | 09/02/2024 | 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 Hospital (ASH). | ||||||
| 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-HHS0015140 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | Tin | |||||
| Austin State Hospital General Construction Service | Address | |||||
| Post Date | Due Date | Phone | ||||
| 08/12/2024 | 09/02/2024 | 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 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: 91052 | Expected Qty: 300 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 300 | ||
| Line Description : Standard hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 91052 | Expected Qty: 30 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 30 | ||
| 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: 200 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 200 | ||
| Line Description : Carpentry standard hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Carpentry overtime/holiday hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 7 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Carpentry emergency hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 8 | NIGP Class Item: 91052 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Masonry standard hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 9 | NIGP Class Item: 91052 | Expected Qty: 30 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 30 | ||
| Line Description : Masonry overtime/holiday hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 10 | NIGP Class Item: 91052 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : Masonry emergency hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 11 | NIGP Class Item: 91052 | Expected Qty: 10 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : Job Site Superintendent standard hourly labor rates |
| For "No Bid", LEAVE BLANK | |||||
| Line: 12 | NIGP Class Item: 91052 | Expected Qty: 5 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 5 | ||
| Line Description : Job Site Superintendent overtime/holiday labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 13 | NIGP Class Item: 91052 | Expected Qty: 5 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 5 | ||
| Line Description : Job Site Superintendent emergency hourly labor rate |
| For "No Bid", LEAVE BLANK | |||||
| Line: 14 | 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-HHS0015140 | Sell | RFx | 1 | 1 | Bidder Name | Item ID: | |
| Event Name | Tin | Item ID: | |||||
| Austin State Hospital General Construction Service | Address | Item ID: | |||||
| Post Date | Due Date | Phone | Item ID: | ||||
| 08/12/2024 | 09/02/2024 | 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: |
File details come from the government source that posted it. Updated .