Exhibit_B-1.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- C5612932-D, Rebid 1 Temporary Package Sodium Hypochlorite Injection System Rental Service
- Solicitation number
- 0000036743
- Issued by
- San Joaquin County, San Joaquin City, California
About this file
This document is a Rate Sheet (Exhibit B-1) for the California Department of Corrections and Rehabilitation (CDCR) related to a bid for Temporary Package Sodium Hypochlorite Injection System (SHIS) Rental Services, with Bid Number C5612932-D, Rebid 1. The contract involves comprehensive service rates for monthly rental, de-commissioning, removal, and installation of the SHIS system, with an estimated contract duration of 36 months. The bid requires complete pricing for all listed items, with estimated quantities for service rates, repair hourly rates (including normal and emergency hours), and training hours.
The pricing structure includes detailed rate categories with estimated quantities: service rates for SHIS rental and installation, repair hourly rates for normal and emergency business hours, and training rates. The total contract amount will be calculated by summing these categories, with a specific provision allowing contractors to offer invoice discounts of at least 1% (minimum $50) for payments within 30 days. Bidders are required to complete all highlighted cells in the Excel version of the rate sheet, with a zero-dollar amount interpreted as providing services at no cost to the state. The state reserves the right to adjust work quantities and maintains flexibility in project scope.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IFB_C5612932-D.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
RATE SHEET
TEMPORARY PACKAGE SODIUM HYPOCHLORITE INJECTION
SYSTEM RENTAL SERVICES
| Electronic bid packages include an Excel version of the Rate Sheet (Exhibit B-1) in addiiton to the PDF file, to assist bidders in computing accurate totals. Bidders should download the Excel version and complete all highlighted cells. |
| Note: Bidder is required to bid each item. Failure to indicate a dollar amount in any item will be grounds to reject the entire bid. A zero-dollar ($0.00) amount listed from any and all items will be interpreted and understood by the State to mean that the bidder indicating a zero-dollar ($0.00) amount shall perform any such services at no cost to the State. Any quantities listed on Exhibit B-1 are CDCR's estimates only and are offered as basis for the comparison of bids. The State will not pay for travel time and per diem as it should be included in any rates at the time of bidding for this job. |
The State does not expressly or by implication agree that the actual amount of work will correspond therewith and reserves the right to omit portions of the work as may be deemed necessary or advisable by the State.
All prices and notations must be printed in ink or typewritten. All prices must be bid U.S. currency and shall encompass every item of expense necessary to perform the services.
| A. Service Rates | |||||||||
| DESCRIPTION | RATE | x | ESTIMATED QUANTITY | = | TOTAL | ||||
| Monthly Rental of SHIS | x | 36 Months | = | $ - 0 | |||||
| De-Commissioning and Removal of SHIS | x | 1 Event | = | $ - 0 | |||||
| Installation of SHIS | $ - 0 | x | 1 Event | = | $ - 0 | ||||
| TOTAL FOR A = | $ - 0 | ||||||||
| B. Repair Hourly Rates | |||||||||
| DESCRIPTION | RATE | x | ESTIMATED HOURS | = | TOTAL | ||||
| Repair Hourly Rate (Normal Business Hours | |||||||||
| 7:00am to 3:00pm) | $ - 0 | x | 300 | = | $ - 0 | ||||
| Repair Hourly Rate (Outside of Normal Business Hours) | $ - 0 | x | 100 | = | $ - 0 | ||||
| Emergency Hourly Rate | |||||||||
| (Normal Business Hours 7:00am to 3:00pm) | $ - 0 | x | 100 | = | $ - 0 | ||||
| Emergency Call Hourly Rate (Outside of Normal Business Hours) | $ - 0 | x | 50 | = | $ - 0 | ||||
| TOTAL FOR B = | $ - 0 | ||||||||
| C. Training | |||||||||
| DESCRIPTION | RATE | x | ESTIMATED HOURS | = | TOTAL | ||||
| Training Hourly Rate | $ - 0 | x | 200 | = | $ - 0 | ||||
| TOTAL FOR C = | $ - 0 |
| TOTAL AMOUNT OF AGREEMENT (SUM OF A+B+C) = | $ - 0 | ||
| Basis for Award | |||
| Contractor may offer a discount to the amount paid on invoices received and accepted by the CDCR in order for the invoices to be paid within thirty (30) days of receipt. Discount offered on invoices must be at least one percent of the invoice amount and a minimum of $50.00. | |||
| Discount offered on invoices to be paid within 30 days of receipt = | % * | ||
| * The percent of discount (highest discount prevails) may be used in the event of tie bids. Refer to the Invitation for Bid, Basis for Award Bidders. |
&14TBB
California Department of Corrections and Rehabilitation (CDCR) Rate Sheet &14Bid Number C5612932-D, Rebid 1 Exhibit B-1
File details come from the government source that posted it. Updated .