Exhibit_C_Pricing Sheet.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Kitchen Equipment Preventative Maintenance at the Austin State Hospital
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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Exhibit C - Pricing Sheet

Exhibit C - Pricing Sheet
PeopleSoft Strategic Sourcing
Event IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # Here
HHSTX-HHS0017570SellRFx11
Event NameSubmit To:HHS Purchasing
Kitchen Equipment PM at the Austin State HospitalSee Solicitation for Submission Instructions
Post DateDue Date
7/30/2608/13/2026United States
Event Currency:US DollarContact:Gomez,Hadassah-Natalia
Bids Allowed in Other Currency:No
Phone:
Email:
Allow Bidder RFx EditsNo
Reviewed RFx DocumentYes
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
QuestionUOMBestWorstResponse:
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 IDFormatTypeRoundVersionRespondent:Enter Company Name and Federal ID # Here
HHSTX-HHS0017570SellRFx11
Event NameSubmit To:HHS Purchasing
Kitchen Equipment PM at the Austin State HospitalSee Solicitation for Submission Instructions
Post DateDue Date
7/30/2608/13/2026United States
Event Currency:US DollarContact:Gomez,Hadassah-Natalia
Bids Allowed in Other Currency:No
Email:
Line Details
For "No Bid", LEAVE BLANK
Line: 1NIGP Class Item: 93130Expected Qty: 1UOM: LOTQuantity:Price
Bid Required: YesReserve Price: NoVendor Response :1
Line Description : Inspections kitchen equipment/Service/FY27 PO/CF5-ASH - BIDDER LEAVE LINE 1 BLANK
For "No Bid", LEAVE BLANK
Line: 2NIGP Class Item: 93130Expected Qty: 1UOM: LOTQuantity:Price
Bid Required: YesReserve Price: NoVendor Response :1
Line Description : Labor with or without parts/Service/FY27/CF5 ASH - BIDDER LEAVE LINE 2 BLANK
For "No Bid", LEAVE BLANK
Line: 3NIGP Class Item: 93130Expected Qty: 4UOM: EAQuantity:Price
Bid Required: YesReserve Price: NoVendor 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: 4NIGP Class Item: 93130Expected Qty: 40UOM: HRQuantity:Price
Bid Required: YesReserve Price: NoVendor Response :40
Line Description : Standard Hourly Rate for as-needed repairs
For "No Bid", LEAVE BLANK
Line: 5NIGP Class Item: 93130Expected Qty: 10UOM: HRQuantity:Price
Bid Required: YesReserve Price: NoVendor Response :10
Line Description : OVERTIME Hourly Rate for as-needed repairs
For "No Bid", LEAVE BLANK
Line: 6NIGP Class Item: 93130Expected Qty: 10UOM: HRQuantity:Price
Bid Required: YesReserve Price: NoVendor Response :10
Line Description : Holiday/Emergency Hourly Rate for as-needed repairs
For "No Bid", LEAVE BLANK
Line: 7NIGP Class Item: 93130Expected Qty: 1UOM: UNTQuantity:Price
Bid Required: YesReserve Price: NoVendor 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 IDFormatTypeRoundVersionRespondent:Item ID:
HHSTX-HHS0017570SellRFx11Bidder Specific RFx Document DetailsItem ID:
Event NameRFx Document Bidder DetailsItem ID:
Kitchen Equipment PM at the Austin State HospitalEvent plan cannot be posted without the Task Name.Item ID:
Post DateDue DateEvent plan cannot be posted without the Task Owner.Item ID:
07/30/2026 05:35 PM CST08/13/2026Collaboration due date has ended.Item ID:
Event Currency:US DollarUser NameItem ID:
Bids Allowed in Other Currency:NoSubmit 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 .