ESBD_File_348612_Exhibit_D_Cost Proposal.xlsx
XLSX spreadsheet 65 KB Posted
- Solicitation number
- HHS0014356
- Issued by
- Wichita County, Waco City, Texas
About this file
This document is a cost proposal exhibit for a solicitation by the Texas Health and Human Services Commission for door repair services at the North Texas State Hospital - Wichita Falls Campus. The solicitation requests pricing for various labor rates, fees, and material costs associated with door removal, frame installation, hardware installation, and keying services. The estimated quantities are provided for evaluation purposes, but the agency does not guarantee any volume or total compensation. Respondents must provide all-inclusive unit prices for a minimum order of one unit. The pricing will apply to the resulting contract and any amendments.
The cost proposal includes line items for regular labor, overtime labor, emergency labor, and various installation fees. Materials and parts are allowed a maximum 20% markup. The total annual estimated cost is $45,000. The contract will be awarded to serve Wichita County and the City of Wichita Falls in Texas. No additional details are provided regarding set-asides, incumbents, funding sources, or the current environment.
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Text version
Cost Proposal
EXHIBIT D - COST PROPOSAL
| Solicitation Number: | HHS0014356 |
| Solicitation Name/Title: | Door Repair Services at North Texas State Hospital – Wichita Falls Campus |
| Respondent Name: |
| Pricing Schedule | ||||||
| Line Item Number | Description | Quantity (Estimated # of Units Ordered) | Unit of Measurement (UOM) | All-Inclusive Unit Price ($) [To be entered by the Respondent] | Extended Cost ($ / Year) | |
| 1 | General Labor (REGULAR) Hourly Rate | 40.00 | Hours | $/Hour | $ - 0 | |
| 2 | General Labor (OVERTIME) Hourly Rate | 10.00 | Hours | $/Hour | $ - 0 | |
| 3 | Emergency Labor Hourly Rate | 10.00 | Hours | $/Hour | $ - 0 | |
| 4 | Existing Frame Removal Fee | 1.00 | Each | Per Installation | $ - 0 | |
| 5 | Existing Door Removal Fee | 1.00 | Each | Per Installation | $ - 0 | |
| 6 | Hardware Onsite Installation Fee | 1.00 | Each | Per Installation | $ - 0 | |
| 7 | Hollow Metal Frame Inst All Onsite Fee | 1.00 | Each | Per Installation | $ - 0 | |
| 8 | Hollow Metal Door Onsite Installation Fee | 1.00 | Each | Per Installation | $ - 0 | |
| 9 | Keying Labor For Key Blank Fee | 1.00 | Each | Per key | $ - 0 | |
| 10 | Materials/Parts will not exceed a 20% mark up | $45,000.00 | Dollars | percentage | $ 45,000.00 | |
| Total Annual Cost: | $ 45,000.00 |
| NOTES: | |
| (1) | The Respondent's proposed All-Inclusive Unit Price(s) is for the Goods and/or Services as specified in this Solicitation and shall include all labor, materials, tools, supplies, equipment, and personnel, including but not limited to, travel expenses, associated costs and incidental costs necessary to provide the products and Services according to the minimum specifications, requirements, provisions, terms, and conditions set forth in the Solicitation. |
| (2) | The All-Inclusive Unit Prices ($) will be used for evaluation purposes, and will apply to the Contract and any amendments executed to incorporate new services and/or deliverables to the Contract. |
| (3) | The Estimated # of Units Ordered per Year are 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. |
| (4) | Extended Costs and Total Cost are included in the cost proposal 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. |
| (5) | Respondent MUST provide All-Inclusive Unit Prices for a minimum order quantity of one (1) unit. Failure to submit any mandatory requirement with the cost proposal may be grounds for deeming the proposal non-responsible, non-responsive or both and may disqualify the proposal. |
PCS XXX &P Effective xx/xx/xx Revised xx/xx/xx image1.png
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