Exhibit_C_Pricing Sheet.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- HHS0017570
- Issued by
- Texas
About this file
This is an Exhibit C Pricing Sheet for a competitive bid solicitation issued by the Health and Human Services Commission (HHSC) PCS in Texas for kitchen equipment preventative maintenance and repair services at the Austin State Hospital. The solicitation, identified as HHSTX-HHS0017570, was posted on July 30, 2026, with a bid due date of August 13, 2026. Bidders must provide pricing for seven line items: inspections and service (Line 1), labor with or without parts (Line 2), four quarterly preventative maintenance services (Line 3 at 4 units annually), standard hourly rates for as-needed repairs (Line 4 at 40 hours estimated annually), overtime hourly rates for as-needed repairs (Line 5 at 10 hours estimated annually), holiday/emergency hourly rates for as-needed repairs (Line 6 at 10 hours estimated annually), and parts/material markup charges (Line 7 with an estimated annual parts usage of $20,000).
Bidders must complete and submit the Exhibit C Pricing Sheet with all required pricing entries or face disqualification. The parts/material markup cannot exceed 20 percent of the estimated $20,000 annual parts usage cost. Additionally, bidders must submit completed Exhibit A (HHS Solicitation Affirmations), Exhibit D (Bidder Reference and Contractor Qualifications Form), and acknowledge any issued addenda. Optional submissions include Exhibit G (Form 4109 Application for Texas Identification Number) and documentation demonstrating financial capability, solvency, and capacity to perform. All bids must be submitted in US dollars, and the contact for submission is Hadassah-Natalia Gomez at HHS Purchasing.
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Text version
Exhibit C - Pricing Sheet
| Exhibit C - Pricing Sheet | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| HHSTX-HHS0017570 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | HHS Purchasing | ||||
| Kitchen Equipment PM at the Austin State Hospital | See Solicitation for Submission Instructions | |||||
| Post Date | Due Date | |||||
| 7/30/26 | 08/13/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Gomez,Hadassah-Natalia | |||
| Bids Allowed in Other Currency: | No |
| Phone: | ||||||
| Email: | ||||||
| Allow Bidder RFx Edits | No | |||||
| Reviewed RFx Document | Yes | |||||
| Event Description | ||||||
| HHSC PCS is seeking competitive bids to establish contract(s) for kitchen equipment preventative maintenance and repair services at the Austin State Hospital. | ||||||
| General Questions | ||||||
| Question | UOM | Best | Worst | Response: | ||
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-14. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. | |||||
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Completed the Pricing Schedule tab of the Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Provide the written percentage of material/parts markup as calculated on the Pricing Schedule tab of the Exhibit C Pricing Sheet. (i.e. 15 percent, 20, percent) |
| Bid Factor Response Required: Yes |
| Ideal Response Required: No |
| Response Comments |
| Attach completed Exhibit D Bidder Reference and Contractor Qualifications Form. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit G Form 4109 Application for Texas Identification Number, if applicable. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Attach other information pertinent to demonstrate financial capability, financial solvency and ability to perform and capacity to fulfill the solicitation requirements. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Attach completed and signed Addendum Acknowledgement Form(s), if issued. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Attach Public Information Act copy of bid response, if applicable. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
Pricing Schedule
| Pricing Schedule | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | Enter Company Name and Federal ID # Here |
| HHSTX-HHS0017570 | Sell | RFx | 1 | 1 | ||
| Event Name | Submit To: | HHS Purchasing | ||||
| Kitchen Equipment PM at the Austin State Hospital | See Solicitation for Submission Instructions | |||||
| Post Date | Due Date | |||||
| 7/30/26 | 08/13/2026 | United States | ||||
| Event Currency: | US Dollar | Contact: | Gomez,Hadassah-Natalia | |||
| Bids Allowed in Other Currency: | No |
| Email: | ||||||
| Line Details | ||||||
| For "No Bid", LEAVE BLANK | ||||||
| Line: 1 | NIGP Class Item: 93130 | Expected Qty: 1 | UOM: LOT | Quantity: | Price | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | |||
| Line Description : Inspections kitchen equipment/Service/FY27 PO/CF5-ASH - BIDDER LEAVE LINE 1 BLANK |
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 93130 | Expected Qty: 1 | UOM: LOT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : Labor with or without parts/Service/FY27/CF5 ASH - BIDDER LEAVE LINE 2 BLANK |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 93130 | Expected Qty: 4 | UOM: EA | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 4 | ||
| Line Description : Provide the total cost PER quarterly preventative maintenance as detailed in section 7 of the PCS 137 IFB. The price must include all IFB requirements, including, but not limited to, labor, equipment, materials, supplies and all related expenses. | |||||
| Comments | |||||
| - - The "Requested/Expected Quantity" bid factors below are Estimated # of Units Ordered per Year 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. |
| For "No Bid", LEAVE BLANK | |||||
| Line: 4 | NIGP Class Item: 93130 | Expected Qty: 40 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 40 | ||
| Line Description : Standard Hourly Rate for as-needed repairs |
| For "No Bid", LEAVE BLANK | |||||
| Line: 5 | NIGP Class Item: 93130 | Expected Qty: 10 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : OVERTIME Hourly Rate for as-needed repairs |
| For "No Bid", LEAVE BLANK | |||||
| Line: 6 | NIGP Class Item: 93130 | Expected Qty: 10 | UOM: HR | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 10 | ||
| Line Description : Holiday/Emergency Hourly Rate for as-needed repairs |
| For "No Bid", LEAVE BLANK | |||||
| Line: 7 | NIGP Class Item: 93130 | Expected Qty: 1 | UOM: UNT | Quantity: | Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : The estimated annual cost of parts usage is $20,000. Provide the parts/material markup in the following format: Enter the Dollar Amount of markup price, (example: if percentage is 15% of $10,000, that would equal $1,500.00) Not to exceed 20% of markup. |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017570 | Sell | RFx | 1 | 1 | Bidder Specific RFx Document Details | Item ID: | |
| Event Name | RFx Document Bidder Details | Item ID: | |||||
| Kitchen Equipment PM at the Austin State Hospital | Event plan cannot be posted without the Task Name. | Item ID: | |||||
| Post Date | Due Date | Event plan cannot be posted without the Task Owner. | Item ID: | ||||
| 07/30/2026 05:35 PM CST | 08/13/2026 | Collaboration due date has ended. | Item ID: | ||||
| Event Currency: | US Dollar | User Name | Item ID: | ||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | ||||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Gomez,Hadassah-Natalia |
| Phone: | |
| Email: |
File details come from the government source that posted it. Updated .