3-Estimate.pdf
PDF 405 KB Posted
- Solicitation number
- SS-26-00347
- Issued by
- Hillsborough County, Florida
About this file
This is an estimate document for water and wastewater parts, repairs, and maintenance services procured by Hillsborough County, Florida through TSC Jacobs, Inc. as a sole source provider. The contract covers ongoing and as-needed purchases of OEM-certified parts and repair services for the County's water, reclaimed water, and wastewater facilities over a five-year term. The procurement supports critical equipment from multiple manufacturers including Biorem Technologies Inc., CROM LLC, Trillium Flow Technologies, Gardner Denver Nash LLC, Universal Blower Pac Inc., Hydro Dyne Engineering, and others. The estimate includes labor services across multiple categories including foreman/supervisor, mechanical, electrical, and electronic/SCADA positions, with regular hours, overtime, and holiday/emergency hour categories specified.
The total estimated contract cost is $4,934,870.00, comprised of labor costs totaling approximately $1,595,410.00 across all skill categories and rate levels, parts and new equipment purchases of $3,000,000.00 with a 15% discount off list price, ancillary parts at $300,000.00 with no discount, design and submittal packages at $320,000.00, mobilization costs of $70,000.00, and heavy equipment services at $50,000.00. TSC Jacobs, Inc. is designated as the sole authorized representative for all identified manufacturers, and the procurement is made under Section 3-205(2)(e) of the County's Procurement Policy. The County reserves the right to extend the contract term, adjust the scope of services in response to changing operational requirements, and increase the award accordingly.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-SS Letters.pdf | ||
| 2-Quote.pdf |
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Text version
Item Unit of Measure Estimated Quantities Estimated Price Estimated Net Price
Labor On‐Site Foreman/Supervisor ‐ Regular Hours (4 hour minimum) Hour (s) 779 250.00$ 194,750.00$ Labor On‐Site Mechanical Labor ‐ Regular Hours (4 hour minimum) Hour (s) 2418 230.00$ 556,140.00$ Labor On‐Site Electrical Labor ‐ Regular Hours (4 hour minimum) Hour (s) 700 285.00$ 199,500.00$
Labor On‐Site Electronic/SCADA Labor ‐ Regular Hours (4 hour minimum) Hour (s) 700 285.00$ 199,500.00$
Labor On‐Site Foreman/Supervisor ‐ Overtime (anything in excess of 8 hours in a single day)/Saturday Hours (Saturday 4 hour minimum) Hour (s) 4 405.00$ 1,620.00$ Labor On‐Site Mechanical Labor ‐ Overtime (anything in excess of 8 hours in a single day)/Saturday Hours (Saturday 4 hour minimum) Hour (s) 4 340.00$ 1,360.00$
Labor On‐Site Electrical Labor ‐ Overtime (anything in excess of 8 hours in a single day)/Saturday Hours (Saturday 4 hour minimum) Hour (s) 4 390.00$ 1,560.00$
Labor On‐Site Electronic/SCADA Labor ‐ Overtime (anything in excess of 8 hours in a single day)/Saturday Hours (Saturday 4 hour minimum) Hour (s) 4 390.00$ 1,560.00$ Labor On‐Site Foreman/Supervisor ‐ Holiday/Sunday/Emergencies Hours (4 hour minimum) Hour (s) 16 500.00$ 8,000.00$
Labor On‐Site Mechanical Labor ‐Sunday/Holiday/Emergencies Hours (4 hour minimum) Hour (s) 64 415.00$ 26,560.00$ Labor On‐Site Electrical Labor ‐ Holiday/Sunday/Emergencies Hours (4 hour minimum) Hour (s) 4 540.00$ 2,160.00$
Labor On‐Site Electronic/SCADA Labor ‐ Holiday/Sunday/Emergencies Hours (4 hour minimum) Hour (s) 4 540.00$ 2,160.00$ Parts and New Equipment Purchases (15% Discount off list price) 3,000,000.00$ 3,000,000.00$
Ancillary parts ‐ No Discount (any piping or other items for project, break out for quotes) 300,000.00$ 300,000.00$
Design and Submittal Packages (10% of individual project cost‐ Engineering and drawing/P and IDs needed submittals deliverables) 320,000.00$ 320,000.00$
Mobilization one per project Each 14 5,000.00$ 70,000.00$ Heavy Equipment Services (Cranes Vac Truck Etc.) Daily 10 5,000.00$ 50,000.00$
4,934,870.00$
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