ESBD_File_352769_Exhibit_D_Cost Proposal.xlsx

XLSX spreadsheet 65 KB Posted

Attached to
Door Repair Services at North Texas State Hospital
Solicitation number
HHS0014356A
Issued by
Wichita County, Waco City, Texas

About this file

This document is a cost proposal exhibit for a solicitation issued by the Texas Health and Human Services Commission for door repair services at the North Texas State Hospital located in Wichita Falls, Texas. The solicitation requests pricing for various labor categories including regular hourly labor, overtime labor, and emergency labor, as well as fees for door and frame removal, hardware installation, and materials markup. The estimated annual contract value is $45,000.00. The solicitation is open to respondents from Wichita County and Waco City. No specific response due date or award date is provided.

The cost proposal outlines the all-inclusive unit pricing that will be used for evaluation and incorporation into any awarded contract. The unit prices cover labor, materials, tools, equipment, and other associated costs. The agency makes no guarantee of volume or total compensation to be paid under the contract. Respondents must provide unit pricing for a minimum order quantity of one unit, and failure to submit any mandatory pricing information may disqualify the proposal.

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Cost Proposal

EXHIBIT D - COST PROPOSAL

Solicitation Number:HHS0014356A
Solicitation Name/Title:Door Repair Services at North Texas State Hospital – Wichita Falls Campus
Respondent Name:
Pricing Schedule
Line Item NumberDescriptionQuantity (Estimated # of Units Ordered)Unit of Measurement (UOM)All-Inclusive Unit Price ($) [To be entered by the Respondent]Extended Cost ($ / Year)
1General Labor (REGULAR) Hourly Rate40.00Hours$/Hour$ - 0
2General Labor (OVERTIME) Hourly Rate10.00Hours$/Hour$ - 0
3Emergency Labor Hourly Rate10.00Hours$/Hour$ - 0
4Existing Frame Removal Fee1.00EachPer Installation$ - 0
5Existing Door Removal Fee1.00EachPer Installation$ - 0
6Hardware Onsite Installation Fee1.00EachPer Installation$ - 0
7Hollow Metal Frame Inst All Onsite Fee1.00EachPer Installation$ - 0
8Hollow Metal Door Onsite Installation Fee1.00EachPer Installation$ - 0
9Keying Labor For Key Blank Fee1.00EachPer key$ - 0
10Materials/Parts will not exceed a 20% mark up$45,000.00Dollarspercentage$ 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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