Exhibit_B-1_-_Rate_Sheet.xls
XLS spreadsheet 56 KB Posted
- Solicitation number
- 0000033885
About this file
This is a Rate Sheet (Exhibit B-1) from the California Department of Corrections and Rehabilitation (CDCR) for Reverse Osmosis Membrane Cleaning Services under Bid Number C5612462-D. The scope includes cleaning services for 84 reverse osmosis membranes with an estimated 6 service intervals, as well as the provision of replacement membranes including 147 Hydronautic 8"x40" (CPA2-8) units and 75 Hydronautic 8"x40" CPA 5LD units. The services include both cleaning and freight to and from SVSP (Salinas Valley State Prison), with cleaned membranes to be bagged and boxed separately.
The pricing structure requires bidders to submit costs for three components: membrane cleaning equipment services (Section A), freight costs (Section B), and replacement parts (Section C). The total contract award will be based on the sum of these three components. Bidders must bid on all items, and zero-dollar amounts are interpreted as services provided at no cost to the State. Travel time and per diem must be included in the rates. The State offers a payment discount option of at least one percent (minimum $50.00) for invoices paid within 30 days, which may be used as a tiebreaker in the event of equal bids. All quantities listed are estimates only and the State reserves the right to adjust actual work volumes as needed.
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Other files
| File | Type | Posted |
|---|---|---|
| 25WS0005_-_Additional_Forms.pdf | ||
| 25WS0005_-_Rate_Sheet.xlsx | XLSX spreadsheet | |
| 25WS0005_-_STD_1000_GENAI_Reporting_and_Factsheet.pdf | ||
| 25WS0005_-_Sample_Agreement.pdf | ||
| 25WS0005_-_SFQ.pdf | ||
| 25WS0005_-_Exhibits_A-E.pdf | ||
| Invitation_for_Bid_Package.pdf |
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Text version
RATE SHEET
| REVERSE OSMOSIS MEMBRANE CLEANING SERVICES |
| Electronic bid packages include an Excel version of the Rate Sheet (Exhibit B-1) in addition to the PDF File, to assist bidders incomputing 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 theright 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 everyitem of expense necessary to perform the services. | ||||||||
| A. REVERSE OSMOSIS MEMBRANE CLEANING | ||||||||
| EQUIPMENT DESCRIPTION | UNIT COST | x | ESTIMATED QUANTITY OF EQUIPMENT | x | ESTIMATED NUMBER OF SERVICES | = | TOTAL | |
| Reverse Osmosis Membranes | x | 84 | x | 6 | = | |||
| TOTAL AMOUNT OF A | = | |||||||
| B. FREIGHT from and to SVSP [Clean membranes to be bagged & boxed separately] | ||||||||
| EQUIPMENT DESCRIPTION | UNIT COST | x | ESTIMATED QUANTITY OF EQUIPMENT | x | ESTIMATED NUMBER OF SERVICES | = | TOTAL | |
| Reverse Osmosis Membranes | x | 84 | x | 6 | = | |||
| TOTAL AMOUNT OF B | = | |||||||
| C. PARTS (for term of contract) | ||||||||
| Replacement Membranes | UNIT COST | x | ESTIMATED QUANTITY FOR TERM OF CONTRACT | = | TOTAL | |||
| Hydronautic 8"x 40" (CPA2-8) | x | 147 | = | |||||
| Hydronautic 8"x 40" CPA 5LD (replacement) | x | 75 | = | |||||
| TOTAL AMOUNT OF 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. |
&L&11TBB
California Department of Corrections and Rehabilitation (CDCR) Rate Sheet&R&11Bid Number C5612462-D Exhibit B-1 &C&11Page 1 of 1
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