ESBD_421143_1747773398329_Exhibit C-Pricing Sheet.xlsm
XLSM spreadsheet 21 KB Posted
- Attached to
- Window, Door, and Glass Repairs at CCSSLC
- Solicitation number
- HHS0015665
- Issued by
- Orange County, Texas
About this file
This document is a Pricing Sheet (Exhibit C) for a Texas Health and Human Services Commission (HHSC) solicitation for window, door, and glass repairs at the Corpus Christi State Supported Living Center (CCSSLC). The solicitation (Event ID HHSTX-HHS0015665) seeks qualified vendors to perform repair services, with a posting date of 5/20/25 and a bid due date of 6/11/25. The project involves multiple line items including a comprehensive repair service contract, with expected quantities ranging from 1 to 50 lots across different labor categories such as regular hours, after-hours work, and helper rates for technicians.
The pricing structure includes six distinct line items covering labor rates for regular and after-hours work, with specific hourly rates for technicians and helpers. A notable pricing component is Line 6, which allows vendors to propose a markup on an estimated $10,000 annual parts usage, with a maximum markup cap of 20%. Mandatory submission requirements include completing Exhibit A (Solicitation Affirmations), Exhibit C (Pricing Sheet), Exhibit F (HUB Subcontracting Plan), and Exhibit E (Bidder Reference Form). Failure to submit certain documents will result in bid disqualification, and the solicitation uses US Dollars as the currency for bidding.
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Text version
General Details
| Exhibit C- Pricing Sheet | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | INTERNAL EVENT DETAILS | ||
| HHSTX-HHS0015665 | Buy | RFx | 1 | 1 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| Window, Door, and Glass Repairs at CCSSLC | See Solicitation for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 5/20/25 | 6/11/25 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Hogan,David | |||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||
| Email: | ||||||||
| Allow Bidder RFx Edits | No | |||||||
| Reviewed RFx Document | Yes | |||||||
| Event Description | ||||||||
| HHSC PCS is seeking qualified vendors to perform window, door, and glass repairs at Corpus Christi State Supported Living Center located at 902 Airport Rd Corpus Christi, TX 78405. See Solicitation for full Scope of Work. | ||||||||
| 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. | |||||||
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
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. |
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit E Bidder Reference Form. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed and signed Addendum Acknowledgement Form(s), if issued. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Attach Public Information Act copy of bid response, if applicable. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
Pg 1
Line Details
| Exhibit C-Pricing Sheet | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | INTERNAL EVENT DETAILS | ||
| HHSTX-HHS0015665 | Buy | RFx | 1 | 1 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| Window, Door, and Glass Repairs at CCSSLC | See Solicitation for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 5/20/25 | 6/11/25 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Hogan,David | |||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||
| Email: | ||||||||
| Line Details | ||||||||
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 1 | NIGP Class Item: 91030 | Expected Qty: 1 | UOM: LOT | Quantity: | Price | |||
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | |||||
| Line Description : WINDOW AND DOOR GLASS REPAIRS SERVICES CH3 CCSSLC |
Vendor Please leave Line 1 Blank
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 91030 | Expected Qty: 50 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 50 | ||
| Line Description : Hourly Rate Labor Rate Regular Hours (8am-5pm M-F) |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 91030 | Expected Qty: 50 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 50 | ||
| Line Description : Hourly Labor Rate After Hours (Outside of Regular Business Hours) |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 91030 | Expected Qty: 50 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 50 | ||
| Line Description : Helper Hourly Labor Rate Regular (8am-5pm M-F) |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 91030 | Expected Qty: 10 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : Helper Hourly Rate After Hours (outside of regular business hours) |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 91030 | 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 for as needed repairsis $10,000. Enter the dollar amount of markup price (e.g. 15% of $10,000 equals $1500) Not to exceed 20% of markup. |
Pg 2
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | INTERNAL EVENT DETAILS | Item ID: |
| HHSTX-HHS0015665 | Buy | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | HHS Purchasing | Item ID: | ||||
| Window, Door, and Glass Repairs at CCSSLC | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Item ID: | |||||
| 03/25/2025 05:19 PM CST | 04/15/2025 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Hogan,David | ||||
| Bids Allowed in Other Currency: | No | Phone: | |||||
| Email: |
File details come from the government source that posted it. Updated .