IFB 260349 - ATTACHMENT 3 COST SHEET - Copy.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- MAINTENANCE/OVERHEAD DOORS AND GRATES
- Solicitation number
- 260349
- Issued by
- Philadelphia County, Hawley Borough, Pennsylvania
About this file
The document is an Invitation for Bid (IFB) cost sheet for IFB 260349 related to the inspection, maintenance, and repairs of grates and roll-up doors for the Pennsylvania Liquor Control Board (PLCB). The IFB covers planned maintenance services for 52 grates and roll-up doors at the PLCB's Philadelphia Distribution Center and 48 grates and roll-up doors at 24 Fine Wine & Good Spirits stores, with two planned maintenance inspections per contract year required. The IFB also covers corrective service work during normal business hours and overtime, with fixed hourly rates required. The contract term is not specified.
The cost sheet requires bidders to provide unit costs for planned maintenance services and hourly rates for corrective service work, as well as a fixed percentage markup on parts and materials. Bidders must also provide their company information, including name, address, contact phone and email, and accounting email address. No other pricing details, set asides, incumbents, or funding information is provided.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB 260349 - Overhead Doors and Grates_FINAL.docx | DOCX document |
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Text version
IFB 260349 - COST SHEET
ATTACHMENT #3 - COST SHEET
INSPECTION, MAINTENANCE AND REPAIRS OF GRATES AND ROLL UP DOORS
IFB 260349
| BIDDER NAME: |
| INSTRUCTIONS |
1. All yellow highlighted cells on Cost Sheet must be completed.
2. Formulas are imbedded in the Cost Sheet, bidder must verify that all calculations and costs are accurate.
| DESCRIPTION OF | |
| SERVICE | ESTIMATED |
| QUANTITY | UNIT OF |
| MEASURE | UNIT |
| COST | EXTENDED |
COST
PLANNED MAINTENANCE RATE:
Phila. Distribution Center (26 Grates and roll-up doors X 2 PM's per contract year = 52 each). 52 EACH $ - 0
PLANNED MAINTENANCE RATE:
Fine Wine & Good Spirits Stores (24 FWGS Stores X 2 PM's per contract year = 48 each). 48 EACH $ - 0
A FIXED DOLLAR AMOUNT FOR EACH COMPLETED PLANNED MAINTENANCE INSPECATION IS REQUIRED AS PER PLCB SPECIFICATIONS. TRAVEL TIME WILL NOT BE PAID.
CORRECTIVE SERVICE RATE:
| Normal Business Hours | 500 | HOUR | $ - 0 |
| A FIXED DOLLAR HOURLY RATE PER PERSON HOUR FOR CORRECTIVE SERVICE WORK PERFORMED "ON-SITE" DURING PLCB NORMAL BUSINESS HOURS AS PER PLCB SPECIFICATIONS. TRAVEL TIME WILL NOT BE PAID. |
CORRECTIVE SERVICE RATE:
| Overtime | 50 | HOUR | $ - 0 |
| A FIXED DOLLAR HOURLY RATE PER PERSON HOUR FOR CORRECTIVE SERVICE WORK PERFORMED "ON-SITE" AFTER PLCB NORMAL BUSINESS HOURS INCLUDING SATURDAYS AS PER PLCB SPECIFICAITONS. TRAVEL TIME WILL NOT BE PAID. |
TOTAL COST $ - 0
PARTS AND MATERIALS MARK-UP:
A FIXED PERCENTAGE MARK-UP ADDED TO THE CONTRACTOR'S NET BILLING COST FROM THE SUPPLIER OF REPLACEMENT PARTS AND MATERIALS IS REQUIRED AS PER PLCB SPECIFICATIONS.
| Quote Submitted By: |
| Company Name: |
| Company Address: |
| Contact Phone Number: |
| Contact Email Address: |
| Company Accounting Email Address: |
File details come from the government source that posted it. Updated .