ESBD_524782_1782326526286_Exhibit_C_Pricing Sheet_Per Addendum NO. 1.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- HHS0017387
- Issued by
- Tarrant County, Texas
About this file
This is a Pricing Sheet Exhibit for a competitive solicitation issued by the Texas Health and Human Services Commission (HHSC) Procurement and Contracting Services division for HVAC maintenance and repair services at HHSC Region 3 facilities. The solicitation seeks bids for quarterly preventive maintenance and emergency repair services for approximately 320 commercial and datacenter HVAC units distributed across 89 Region 3 locations. Three primary facilities require mandatory quarterly maintenance: 2700 Ben Avenue in Fort Worth (11 units), 1205 E. Sam Rayburn in Bonham (8 units), and 1301 S. Bowen Road in Fort Worth (2 units). The solicitation was posted June 15, 2026, with bids due July 7, 2026. Optional on-site visits were scheduled for June 18-19, 2026, and questions were due June 22, 2026. The contract term commences September 1, 2026, and runs through August 31, 2027, with two optional 12-month renewals and one potential one-year extension available.
Bidders must submit pricing on seven line items: quarterly maintenance rates for each of the three primary facilities (Lines 1-3), standard hourly technician rates for estimated 100 annual hours (Line 4), overtime hourly rates for estimated 30 annual hours (Line 5), emergency/holiday hourly rates for estimated 30 annual hours (Line 6), and a materials/parts markup not to exceed 20 percent on an estimated $25,000 annual parts budget (Line 7). Submission of completed Exhibit A (HHS Solicitation Affirmations), Exhibit C (Pricing Sheet with completed Pricing Schedule tab and written markup percentage), Exhibit D (Bidder Reference and Contractor Qualifications Form), and Exhibit F (HUB Subcontracting Plan with mandatory VetHUB utilization goal of 32.9 percent) are required, with failure to submit resulting in bid disqualification. Additional optional submissions include Exhibit H (Texas Identification Number application), financial capability documentation, and Addendum Acknowledgement Forms. Award will be made on best value to the State based on requirement compliance, ability to perform, and pricing considerations.
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Text version
Exhibit C - Pricing Sheet
| Exhibit C - Pricing Sheet | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||
| HHSTX-HHS0017387 | Sell | RFx | 1 | 1 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| HVAC Maintenance Srvs at HHSC Region 3 Facilities | See Solicitation for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 6/15/26 | 07/07/2026 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Gomez,Hadassah-Natalia | |||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||
| Email: | ||||||||
| Allow Bidder RFx Edits | No | |||||||
| Reviewed RFx Document | Yes | |||||||
| Event Description | ||||||||
| HHSC PCS is seeking competitive bids to establish contract(s) for HVAC maintenance and repair services at HHSC Region 3 facilities. | ||||||||
| General Questions | ||||||||
| Question | UOM | Best | Worst | Response: | ||||
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-14. 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. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Provide the written percentage of material/parts markup on the Exhibit C Pricing Sheet Tab. This is the percentage as calculated on the Pricing Schedule tab of the Exhibit C Pricing Sheet. (i.e. 15 percent, 20, percent) |
| Bid Factor Response Required: Yes |
| Ideal Response Required: No |
| Response Comments |
| Attach completed Exhibit D Bidder Reference and Contractor Qualifications Form. | 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 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 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: No |
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
Pricing Schedule
| Pricing Schedule | ||||||||
| PeopleSoft Strategic Sourcing | ||||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here | ||
| HHSTX-HHS0017387 | Sell | RFx | 1 | 1 | ||||
| Event Name | Submit To: | HHS Purchasing | ||||||
| HVAC Maintenance Srvs at HHSC Region 3 Facilities | See Solicitation for Submission Instructions | |||||||
| Post Date | Due Date | |||||||
| 6/15/26 | 07/07/2026 | United States | ||||||
| Event Currency: | US Dollar | Contact: | Gomez,Hadassah-Natalia | |||||
| Bids Allowed in Other Currency: | No | Phone: | ||||||
| Email: | ||||||||
| Line Details | ||||||||
| For "No Bid", LEAVE BLANK | ||||||||
| Line: 1 | NIGP Class Item: 91036 | Expected Qty: 4 | UOM: EA | Quantity: | Price | |||
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 4 | |||||
| Line Description : Bidder must provide the price per quarterly maintenance at the HHSC Region 03 facility - 2700 Ben Ave., Fort Worth, Texas 76103 - 11 HVAC Units | ||||||||
| Comments | ||||||||
| - - 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: 91036 | Expected Qty: 4 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 4 | ||
| Line Description : Bidder must provide the price per quarterly maintenance at the HHSC Region 03 facility - 1205 E. Sam Rayburn, Bonham, Texas 75418 - 8 HVAC Units. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 91036 | Expected Qty: 4 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 4 | ||
| Line Description : Bidder must provide the price per quarterly maintenance at the HHSC Region 03 facility - 1301 S. Bowen Rd., Arlington, 76013 – 2 HVAC Units 1301 S. Bowen Rd, Fort Worth, Texas 76013 - 1 HVAC unit in LAN room, and 1 HVAC unit in pharmacy. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 91036 | Expected Qty: 100 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 100 | ||
| Line Description : Bidder must provide their HVAC Technician STANDARD Hourly rate for as-needed services and preventative maintenance as described in Section 7 Scope of Work (SOW), PCS 137 IFB Solicitation. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 91036 | Expected Qty: 30 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 30 | ||
| Line Description : Bidder must provide their HVAC Technician OVERTIME Hourly rate for as-needed services and preventative maintenance as described in Section 7 Scope of Work (SOW), PCS 137 IFB Solicitation. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 91036 | Expected Qty: 30 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 30 | ||
| Line Description : Bidder must provide their HVAC Technician EMERGENCY/HOLIDAY Hourly rate for as-needed services and preventative maintenance as described in Section 7 Scope of Work (SOW), PCS 137 IFB Solicitation. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 7 | NIGP Class Item: 91036 | Expected Qty: 1 | UOM: UNT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : The estimated annual cost of parts usage is $25,000. Provide the parts/material markup in the following format: Enter the Dollar Amount of markup price, (example: if the percentage is 15% of $10,000, that equals $1,500.00) Not to exceed 20% of markup. |
| For "No Bid", LEAVE BLANK | ||
| Line: 8 | NIGP Class Item: 91036 | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017387 | Sell | RFx | 1 | 1 | Item ID: | ||
| Event Name | Submit To: | HHS Purchasing | Item ID: | ||||
| HVAC Maintenance Srvs at HHSC Region 3 Facilities | See Part A for Submission Instructions | Item ID: | |||||
| Post Date | Due Date | Item ID: | |||||
| 06/15/2026 08:05 AM CST | 07/07/2026 | United States | Item ID: | ||||
| Event Currency: | US Dollar | Contact: | Gomez,Hadassah-Natalia | Item ID: | |||
| Bids Allowed in Other Currency: | No | Phone: | Item ID: | ||||
| Email: |
File details come from the government source that posted it. Updated .