ESBD_461617_1761684984306_HHS0016342v2 - Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- As needed window and door maintenance and repair services at Corpus Christi State Supported Living Center
- Solicitation number
- HHS0016342v2
- Issued by
- Nueces County, Texas
About this file
This document is a Pricing Sheet for a state-level solicitation by the Texas Health and Human Services (HHS) for Window and Door Repair Services at CCSSLC (Central Campus State Supported Living Center). The solicitation (HHSTX-HHS0016342v2) seeks bids for repair services with a post date of 10/28/25 and a bid due date of 11/19/25. The procurement includes multiple line items with different hourly rates: standard services (100 hours), outside regular hours (50 hours), and emergency/holiday services (20 hours). Bidders are required to submit several mandatory documents, including Exhibit A Solicitation Affirmations, Exhibit C Pricing Sheet, Exhibit F HUB Subcontracting Plan, and Exhibit D Bidder Reference Form.
Pricing terms include hourly rate submissions for different service types and a parts/materials markup percentage not to exceed 20%. The solicitation uses the PeopleSoft Strategic Sourcing platform and requires bidders to submit a comprehensive response package demonstrating financial capability, solvency, and capacity to perform the services. The procurement is conducted in US Dollars, with no alternative currency allowed, and requires detailed documentation including a completed pricing schedule, reference forms, and a HUB (Historically Underutilized Business) Subcontracting Plan. The contact for the solicitation is Leticia Cortes, who can be reached at 512/406-2609, with bids to be submitted through the HHS Purchasing window.
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General Details
| Exhibit C Pricing Sheet | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID# Here | ||
| HHSTX-HHS0016342v2 | Sell | RFx | 1 | 2 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| Window and Door Repair Services at CCSSLC | See Appendix A for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 10/28/25 | 11/19/25 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Cortes, Leticia | |||||
| Bids Allowed in Other Currency: | No | Phone: | 512/406-2609 | |||||
| Email: | ||||||||
| Allow Bidder RFx Edits | No | |||||||
| Reviewed RFx Document | Yes | |||||||
| Event Description | ||||||||
| Window and Door Repair Services at CCSSLC | ||||||||
| 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
| Completed the Pricing Schedule tab of the Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | Yes | No |
| Bid Factor Response Required: Yes | ||
| Ideal Response Required: No | ||
| Response Comments |
| Provide the percentage of material/parts markup as calculated on the Pricing Schedule tab of the Exhibit C Pricing Sheet. | LOT | 0.0 | 0.0 |
| Bid Factor Response Required: Yes | |||
| Ideal Response Required: No | |||
| Response Comments |
| Attach completed Exhibit H - Form 4109 Application for Texas Identification Number, if applicable. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
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 D Bidder Reference Form and Contractor Qualifications Form. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
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. |
| 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
Line Details
| Exhibit C Pricing Sheet | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID# Here | ||
| HHSTX-HHS0016342 | Sell | RFx | 1 | 2 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| Window and Door Repair Services at CCSSLC | See Appendix A for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 10/28/25 | 11/19/25 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Cortes, Leticia | |||||
| Bids Allowed in Other Currency: | No | Phone: | 512/406-2609 | |||||
| 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 : Bidder do not use line 1. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 91030 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : What is your hourly rate for services as described in Exhibit G - Scope of Work? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 91030 | Expected Qty: 50 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 50 | ||
| Line Description : What is your outside regular hours hourly rate for services as described in Exhibit G - Scope of Work? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 91030 | Expected Qty: 20 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 20 | ||
| Line Description : What is your Emergency/Holiday hourly rate for services as described in Exhibit G - Scope of Work? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 91030 | Expected Qty: 1 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : What is your parts and materials markup percentage for as needed repairs as described in Exhibit G - Scope of Work? Not to exceed 20%. |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0016342 | Sell | RFx | 1 | 2 | Item ID: | ||
| Event Name | Submit To: | HHS Purchasing | Item ID: | ||||
| Window and Door Repair Services at CCSSLC | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Item ID: | |||||
| 10/30/2025 02:37 PM CST | 11/20/2025 | United States | |||||
| Event Currency: | US Dollar | Contact: | |||||
| Bids Allowed in Other Currency: | No | Phone: | 512/406-2609 | ||||
| Email: |
File details come from the government source that posted it. Updated .