Exhibit_B-1_Rate_Sheet_C5612932-D_(1).xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 0000035978
- Issued by
- San Joaquin County, California
About this file
This document is a Rate Sheet (Exhibit B-1) for a Temporary Package Sodium Hypochlorite Injection System (SHIS) Rental Service solicitation by the California Department of Corrections and Rehabilitation (CDCR) under Bid Number C5612932-D. The contract involves a 36-month rental period for a SHIS, including installation, de-commissioning, and removal services. The bid requires pricing for monthly rental, installation, and removal of the system, as well as repair and emergency hourly rates during and outside normal business hours. Estimated quantities include 36 months of rental, one installation event, one removal event, 300 normal business hour repair hours, 100 non-business hour repair hours, 100 emergency business hour hours, and 50 emergency non-business hour hours.
The rate sheet allows for a potential invoice discount of at least 1% if paid within 30 days, with the discount percentage potentially serving as a tie-breaker in bid evaluations. Bidders are required to complete all highlighted cells in the Excel version of the rate sheet, with zero-dollar entries interpreted as no-cost services to the state. The state reserves the right to adjust work quantities and omit portions of the project as deemed necessary. All pricing must be in U.S. currency and include all expenses related to performing the specified services.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_Package__C5612932-D.pdf |
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Text version
RATE SHEET
TEMPORARY PACKAGE SODIUM HYPOCHLORITE INJECTION
SYSTEM RENTAL SERVICE
| 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 | = | ||||||
| De-Commissionign and Removal of SHIS | $ - 0 | x | 1 Event | = | |||||
| Instalation of SHIS | $ - 0 | x | 1 Event | = | |||||
| TOTAL FOR A = | |||||||||
| B. Repair Hourly Rates | |||||||||
| DESCRIPTION | RATE | x | ESTIMATED HOURS | = | TOTAL | ||||
| Repair Hourly Rate (Normal Busines Hours | |||||||||
| 7:00am to 3:00pm) | $ - 0 | x | 300 | = | |||||
| Repair Hourly Rate (Outside of Normal Business Hours) | $ - 0 | x | 100 | = | |||||
| Emergency Hourly Rate | |||||||||
| (Normal Business Hours 7:00am to 3:00pm) | $ - 0 | x | 100 | = | |||||
| Emergency Call Hourly Rate (Outside of Normal Business Hours) | $ - 0 | x | 50 | = | |||||
| TOTAL FOR B = | |||||||||
| C. Training | |||||||||
| DESCRIPTION | RATE | x | ESTIMATED HOURS | = | TOTAL | ||||
| Training Hourly Rate | $ - 0 | x | 200 | = | |||||
| TOTAL FOR C = |
| TOTAL AMOUNT OF AGREEMENT (SUM OF A+B+C) = | |||
| 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 Notice to Prospective Bidders, Bid Submission Requirements. |
&14TBB
California Department of Corrections and Rehabilitation (CDCR) Rate Sheet &14Bid Number C5612932-D Exhibit B-1
File details come from the government source that posted it. Updated .