Boiler_Locations_and_Pricing_Purchasing.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Boiler Maintenance and Repair
Solicitation number
26-0107-ITB
Issued by
Pinellas County, Clewiston City, Florida

About this file

This is a boiler maintenance and repair pricing schedule for Pinellas County, Florida, detailing preventative maintenance services across two geographic groups of county facilities. The contract requires comprehensive monthly site visits, quarterly preventative maintenance inspections, annual major inspections, and all associated reporting requirements including written reports and monthly logs. The scope covers Group A facilities at the Detention Center in Clearwater (32 line items including multiple boiler systems from manufacturers such as Patterson-Kelly, Rite Hot Water, Aldrich LP Steam, and Lochinvar) and Group B facilities in the Largo area (16 line items covering the Gulf Coast Museum of Art, Animal Services, Medical Examiner's Office, and Veterinary Technical facilities with Futrua III and Raypak Gas boilers). The contract is structured as a five-year term with quarterly and annual inspection schedules performed at three-month intervals beginning at contract commencement, with the timing of major inspections at the vendor's discretion.

Pricing for the contract includes a base for preventative maintenance services on all boilers (currently showing $0 unit prices pending vendor submission), emergency service call rates at $500 per hour for regular hours and $500 per hour for after-hours calls (including evenings, weekends, and holidays), and an estimated annual parts spend of $50,000 with a 10 percent discount off manufacturer's suggested retail price, resulting in an annual parts cost of $45,000. The five-year contract total for parts is $225,000 before the 10 percent contingency and $247,500 with the contingency included. All repairs, equipment, or parts not associated with the preventative maintenance program requirements and discovered during routine inspections require separate invoicing and prior Pinellas County approval before work is conducted.

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Boiler Maintenance & Repair

Boiler Maintenance & Repair
Cost for Preventative Maintenance (PM) Services must be all-encompassing, to include the following: Monthly site visits; Quarterly PM, Annual PM, and all reporting requirements (i.e. written reports and monthly logs).
Note: All other repairs, equipment or parts not associated with the requirements for the Preventative Maintenance (PM) Program, discovered during routine inspections will require separate invoicing and prior Pinellas County approval before any of the work is conducted by the vendor for that service.

Note: one quarterly maintenance will be performed during the annual inspection

LineCPM LocationsDescriptionDate of Last Performed ServiceQuantityUnit PriceQTYAnnual Cost5 years
GROUP A - DETLast QuarterlyLast Annual
1DET - 14400 49th St N, Clearwater - Central DivisionPatterson-Kelly AK20-98-8969Yearly$ - 01$ - 0$ - 0
2DET - 14400 49th St N, Clearwater - Central DivisionPatterson-Kelly AK20-98-8969Quarterly$ - 03$ - 0$ - 0
3DET - 14400 49th St N, Clearwater - Central DivisionRite Hot Water 26589Yearly$ - 01$ - 0$ - 0
4DET - 14400 49th St N, Clearwater - Central DivisionRite Hot Water 26589Quarterly$ - 03$ - 0$ - 0
5DET - 14400 49th St N, Clearwater - Central DivisionRite Hot Water 26588Yearly$ - 01$ - 0$ - 0
6DET - 14400 49th St N, Clearwater - Central DivisionRite Hot Water 26588Quarterly$ - 03$ - 0$ - 0
7DET - 14400 49th St N, Clearwater - Max Security KitchenAldrich, LP Steam 99E-7739Yearly$ - 01$ - 0$ - 0
8DET - 14400 49th St N, Clearwater - Max Security KitchenAldrich, LP Steam 99E-7739Quarterly$ - 03$ - 0$ - 0
9DET - 14400 49th St N, Clearwater - Max Security KitchenAldrich, LP Steam 98E-7394Yearly$ - 01$ - 0$ - 0
10DET - 14400 49th St N, Clearwater - Max Security KitchenAldrich, LP Steam 98E-7394Quarterly$ - 03$ - 0$ - 0
11DET - 14400 49th St N, Clearwater - Phase 1Patterson- Kelley AA46-88-0529Yearly$ - 01$ - 0$ - 0
12DET - 14400 49th St N, Clearwater - Phase 1Patterson- Kelley AA46-88-0529Quarterly$ - 03$ - 0$ - 0
13DET - 14400 49th St N, Clearwater - Phase 2Patterson-Kelley AR39-05-28654Yearly$ - 01$ - 0$ - 0
14DET - 14400 49th St N, Clearwater - Phase 2Patterson-Kelley AR39-05-28654Quarterly$ - 03$ - 0$ - 0
15DET - 14400 49th St N, Clearwater - HealthcarePatterson-Kelley AR36-05-28553Yearly$ - 01$ - 0$ - 0
16DET - 14400 49th St N, Clearwater - HealthcarePatterson-Kelley AR36-05-28553Quarterly$ - 03$ - 0$ - 0
17DET - 14400 49th St N, Clearwater - HealthcarePatterson- Kelley AR36-05-28555Yearly$ - 01$ - 0$ - 0
18DET - 14400 49th St N, Clearwater - HealthcarePatterson-Kelley AR36-05-28555Quarterly$ - 03$ - 0$ - 0
19DET - 14400 49th St N, Clearwater - Infrastructure BldgBryan 101290Yearly$ - 01$ - 0$ - 0
20DET - 14400 49th St N, Clearwater - Infrastructure BldgBryan 101290Quarterly$ - 03$ - 0$ - 0
21DET - 14400 49th St N, Clearwater - Infrastructure BldgBryan 101297Yearly$ - 01$ - 0$ - 0
22DET - 14400 49th St N, Clearwater - Infrastructure BldgBryan 101297Quarterly$ - 03$ - 0$ - 0
23DET - 14400 49th St N, Clearwater - South DivisionLochinvar 1921114934879Yearly$ - 01$ - 0$ - 0
24DET - 14400 49th St N, Clearwater - South DivisionLochinvar 1921114934879Quarterly$ - 03$ - 0$ - 0
25DET - 14400 49th St N, Clearwater - South DivisionLochinvar 1921114934880Yearly$ - 01$ - 0$ - 0
26DET - 14400 49th St N, Clearwater - South DivisionLochinvar 1921114934880Quarterly$ - 03$ - 0$ - 0
27DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 1719106085715, Mod# SNA501-125Yearly$ - 01$ - 0$ - 0
28DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 1719106085715, Mod# SNA501-125Quarterly$ - 03$ - 0$ - 0
29DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 1719106085716, Mod# SNA501-125Yearly$ - 01$ - 0$ - 0
30DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 1719106085715, Mod# SNA501-125Quarterly$ - 03$ - 0$ - 0
31DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 171916085717, Mod# SNA501-125Yearly$ - 01$ - 0$ - 0
32DET - 14400 49th St N, Clearwater - Infrastructure BldgLochinvar 171916085717, Mod# SNA501-125Quarterly$ - 03$ - 0$ - 0
DET - GROUP A - ANNUAL TOTAL$ - 0$ - 0
DET - GROUP A - TERM TOTAL (5 years)
GROUP B - MID
33MID - 12211-A Walsingham Rd, Largo - Main - Gulf Coast Museum of ArtFutrua III 11981815Yearly$ - 01$ - 0$ - 0
34MID - 12211-A Walsingham Rd, Largo - Main - Gulf Coast Museum of ArtFutrua III 11981815Quarterly$ - 03$ - 0$ - 0
35MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/HospitalRaypak Gas 1409385205Yearly$ - 01$ - 0$ - 0
36MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/HospitalRaypak Gas 1409385205Quarterly$ - 03$ - 0$ - 0
37MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205826Yearly$ - 01$ - 0$ - 0
38MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205826Quarterly$ - 03$ - 0$ - 0
39MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205827Yearly$ - 01$ - 0$ - 0
40MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205827Quarterly$ - 03$ - 0$ - 0
41MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205829Yearly$ - 01$ - 0$ - 0
42MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205829Quarterly$ - 03$ - 0$ - 0
43MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205828Yearly$ - 01$ - 0$ - 0
44MID - 10900 Ulmerton Rd, Largo - Medical ExaminerRaypak Gas 302205828Quarterly$ - 03$ - 0$ - 0
45MID - 12376 Ulmerton Rd, Largo - Vet TechRaypak Gas V372500526, Mod# H7-0800BYearly$ - 01$ - 0$ - 0
46MID - 12376 Ulmerton Rd, Largo - Vet TechRaypak Gas V372500526, Mod# H7-0800BQuarterly$ - 03$ - 0$ - 0
47MID - 12376 Ulmerton Rd, Largo - Vet TechRaypak Gas V372500527, Mod# H7-0800BYearly$ - 01$ - 0$ - 0
48MID - 12376 Ulmerton Rd, Largo - Vet TechRaypak Gas V372500527, Mod# H7-0800BQuarterly$ - 03$ - 0$ - 0
GROUP B - ANNUAL TOTAL$ - 0$ - 0
GROUP B - TERM TOTAL (5 years)
SERVICE CALLS
Service Call TypeRateAnnual Service HoursAnnual5-Years
Regular Hourly Rate$ - 0$ 500.00$ - 0$ - 0
After Hours Rate (Including evenings, weekends, & holidays)$ - 0$ 500.00$ - 0$ - 0
Service Calls - ANNUAL TOTAL$ - 0$ - 0
Service Calls - TERM TOTAL (5 years)
PARTS
Discount % off MSRPEstimated Parts Spend$ 50,000.00Five Year Total$ 250,000.00
10%Annual total$ 45,000.00Five Year Total - Less Discount$ 225,000.00
AnnualTERM (5-Year)
GROUP A - DET$ - 0$ - 0
GROUP B - MID$ - 0$ - 0
Service Calls - Regular Hours$ - 0$ - 0
Service Calls - After Hours$ - 0$ - 0
Parts$ 45,000.00$ 225,000.00
ANNUAL CONTRACT TOTAL$ 45,000.00$ 225,000.00
TERM (5 year) CONTRACT TOTAL
UNSPECIFIED 10% of Contract Total$ 22,500.00$ 247,500.00
(Will not be used to determine award)Contract NTE

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