ESBD_562604_1790283670661_HHS0017768_Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- HHS0017768
- Issued by
- Texas
About this file
Summary
This is an Exhibit C Pricing Sheet for a competitive sealed bid solicitation issued by the Texas Health and Human Services Commission (HHSC) PCS for repair and installation services of hospital beds at the San Antonio State Supported Living Center. The solicitation, identified as HHSTX-HHS0017768, seeks as-needed maintenance, repairs, and installation of hospital beds. The bid was posted on September 24, 2026, with a due date of October 8, 2026. The solicitation is classified under NIGP Class 93845 (Equipment Service & Repairs) and is being conducted as a competitive sealed bid event in the PeopleSoft Strategic Sourcing system. Bids are to be submitted to HHS Purchasing, with inquiries directed to contact Gilbert J. Munoz.
The pricing sheet requires bidders to provide hourly labor rates for four categories: standard labor (estimated 120 hours annually), overtime labor (estimated 30 hours annually), emergency labor (estimated 15 hours annually), and holiday labor (estimated 10 hours annually). Additionally, bidders must provide a per-bed installation rate for new hospital beds (estimated 10 beds annually) and specify a markup amount on annual parts usage estimated at $5,000, not to exceed 20 percent. Required submissions include Exhibit A (HHS Solicitation Affirmations), completed Exhibit C Pricing Sheet with material/parts markup percentage, Exhibit D (Bidder Reference Form and Contractor Qualifications Form), and any Addendum Acknowledgement Forms if applicable. Failure to submit the Exhibit A and completed Exhibit C Pricing Sheet will result in bid disqualification.
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Text version
General Details
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017768 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | TIN | |||||
| Hospital Bed Repair and Installation San Antonio S | Address | |||||
| Post Date | Due Date | Phone | ||||
| 9/24/26 | 10/08/2026 | 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 as needed maintenance, repairs and installation of hospital beds at San Antonio State Supported Living Center. | ||||||
| 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
| Provide the percentage of material/parts markup as calculated on the Pricing Schedule tab of the Exhibit C Pricing Sheet. (Enter numeric percentage value) | 0.0 | 0.0 |
| Bid Factor Response Required: Yes | ||
| Ideal Response Required: No | ||
| Response Comments |
| Attach completed Exhibit D Bidder Reference Form & Contractor Qualifications Form. | 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
| Attach completed Exhibit F, 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
Pricing Schedule
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017768 | Sell | RFx | 1 | 1 | Bidder Name | |
| Event Name | TIN | |||||
| Hospital Bed Repair and Installation San Antonio S | Address | |||||
| Post Date | Due Date | Phone | ||||
| 9/24/26 | 10/08/2026 | 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 | ||||||
| For "No Bid", LEAVE BLANK | ||||||
| Line: 1 | NIGP Class Item: 93845 | Expected Qty: 1 | UOM: LOT | Quantity: | Price | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | |||
| Line Description : Equipment service & repairs BIDDERS LEAVE LINE 1 & 2 BLANK | ||||||
| Comments | ||||||
| - "Requested/Expected Quantity" bid factors are Estimated # of Units Order 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: 93845 | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 93845 | Expected Qty: 120 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 120 | ||
| Line Description : What is your standard hourly labor rate? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 93845 | Expected Qty: 30 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 30 | ||
| Line Description : What is your overtime hourly labor rate? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 93845 | Expected Qty: 15 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 15 | ||
| Line Description : What is your emergency hourly labor rate? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 93845 | Expected Qty: 10 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : What is your holiday hourly labor rate? |
| For "No Bid", LEAVE BLANK | |||||
| Line: 7 | NIGP Class Item: 93845 | 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 $5,000. Enter the Dollar Amount of markup price, (e.g. 15% of $5,000 equals $750.00) Not to exceed 20% of markup. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 8 | NIGP Class Item: 93845 | Expected Qty: 10 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : What is your rate, per bed, for installation of new hospital bed? |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017768 | Sell | RFx | 1 | 1 | Bidder Specific RFx Document Details | Item ID: | |
| Event Name | RFx Document Bidder Details | Item ID: | |||||
| Hospital Bed Repair and Installation San Antonio S | Event plan cannot be posted without the Task Name. | Item ID: | |||||
| Post Date | Due Date | Event plan cannot be posted without the Task Owner. | Item ID: | ||||
| 09/24/2026 07:41 PM CST | 10/08/2026 | Collaboration due date has ended. | Item ID: | ||||
| Event Currency: | US Dollar | User Name | Item ID: | ||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | Item ID: | |||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Munoz,Gilbert J |
| Phone: | |
| Email: |
File details come from the government source that posted it. Updated .