RFP_6400_PLS3020_ATT_6_v1.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
SV-Tower Climbing Service
Solicitation number
RFP 6400 PLS3020
Issued by
Texas

About this file

This is a Price Proposal Form for RFP 6400 PLS3020 submitted to the City of Austin Technology Services-Mobile Radio Communications for tower climbing, repair, and inspection services. The solicitation outlines a comprehensive pricing structure across three categories of services. Category 1 addresses hourly labor rates for services performed during normal business hours (Monday through Friday, 6:00 am to 5:00 pm), with an estimated annual requirement of 1,200 hours, and after-hours services (Monday through Friday 5:01 pm to 5:59 am, plus Saturday, Sunday, and City Holidays) with an estimated 105 annual hours. Category 2 covers other services including emergency service call-out fees and round-trip drive-time charges, each estimated at 36 incidents annually. The contract term and renewal options are not specified in this pricing document.

Category 3 establishes a materials markup structure based on an estimated annual material spend of $100,000.00, with contractors required to provide materials necessary to complete repairs. The markup to costs for all related materials and associated components shall not exceed 15 percent and must be expressed as a numerical percentage. Contractors are instructed that a zero markup or blank entry will be interpreted as zero percent markup, and all costs including administrative expenses, overhead, and shipping charges to the Austin, Texas area must be factored into the markup percentage without separate reimbursement. The City explicitly reserves the right to purchase quantities greater or less than estimated amounts, with actual purchases determined on an as-needed basis per individual orders. The annual spend amount is stated as an estimate only and not guaranteed.

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Text version

SERVICES

CITY OF AUSTIN

PRICE PROPOSAL FORM

CLIMBING TOWER SERVICES

SOLICITATION No. RFP 6400 PLS3020

CATEGORY 1 - HOURLY LABOR RATE PER PERSON
ITEM NO.LABORESTIMATED ANNUAL HOURSHOURLY RATEEXTENDED PRICE
1.1Labor rate for services during normal business hours, defined as Monday through Friday 6:00 am - 5:00 pm1,200
1.2Labor rate for services after hours, defined as Monday through Friday 5:01 pm - 5:59 am, Saturday, Sunday, and City Holidays105
SUBTOTAL FOR CATEGORY 1 =
CATEGORY 2 - OTHER SERVICES
ITEM NO.OTHER SERVICESESTIMATED QUANTITYRATEEXTENDED PRICE
2.1Emergency service call-out fee (per incident)36
2.2Round-trip drive-time (Flat Fee)36
SUBTOTAL FOR CATEGORY 2 =

CATEGORY 3 - MARKUP TO COSTS FOR MATERIALS

The City estimates an annual spend of $100,000.00 for materials to complete these services.

Offeror shall be able to provide materials to complete the repairs. The percentage markup to costs listed shall be the maximum amount offered for the category line throughout the term of the contract including any subsequent renewal periods, and are not subject to change. The invoice prices for these materials shall be based off a markup to costs paid by the Offeror as indicated below. The percentage markup given should take into all costs (administrative, overhead, shipping charges, etc.) to deliver the materials to the Austin, TX area. These costs shall be factored into the markup to costs rates and shall not be paid separately. Markup to costs shall be expressed in numerical terms and not exceed 15%. An offer of '0' (zero) or left blank will be interpreted by the City as a zero percent markup to the City.

The annual spend amount is an estimate and not a guarantee of actual volume. The City reserves the right to purchase more or less of these quantities as may be required during the contract Term. Quantities will be as-needed and specified by the City for each order.

ITEM NO.ITEM DESCRIPTIONESTIMATED ANNUAL MATERIAL SPENDMARKUP TO COSTS
(PERCENTAGE)EXTENDED PRICE
3.1Markup to Costs for all related Materials and associated Components$100,000.00
SUBTOTAL FOR CATEGORY 3 =$0.00

TOTAL EXTENDED PRICE FOR CATEGORIES 1 THRU 3 =

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