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
| Line | CPM Locations | Description | Date of Last Performed Service | Quantity | Unit Price | QTY | Annual Cost | 5 years | |
| GROUP A - DET | Last Quarterly | Last Annual | |||||||
| 1 | DET - 14400 49th St N, Clearwater - Central Division | Patterson-Kelly AK20-98-8969 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 2 | DET - 14400 49th St N, Clearwater - Central Division | Patterson-Kelly AK20-98-8969 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 3 | DET - 14400 49th St N, Clearwater - Central Division | Rite Hot Water 26589 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 4 | DET - 14400 49th St N, Clearwater - Central Division | Rite Hot Water 26589 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 5 | DET - 14400 49th St N, Clearwater - Central Division | Rite Hot Water 26588 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 6 | DET - 14400 49th St N, Clearwater - Central Division | Rite Hot Water 26588 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 7 | DET - 14400 49th St N, Clearwater - Max Security Kitchen | Aldrich, LP Steam 99E-7739 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 8 | DET - 14400 49th St N, Clearwater - Max Security Kitchen | Aldrich, LP Steam 99E-7739 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 9 | DET - 14400 49th St N, Clearwater - Max Security Kitchen | Aldrich, LP Steam 98E-7394 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 10 | DET - 14400 49th St N, Clearwater - Max Security Kitchen | Aldrich, LP Steam 98E-7394 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 11 | DET - 14400 49th St N, Clearwater - Phase 1 | Patterson- Kelley AA46-88-0529 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 12 | DET - 14400 49th St N, Clearwater - Phase 1 | Patterson- Kelley AA46-88-0529 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 13 | DET - 14400 49th St N, Clearwater - Phase 2 | Patterson-Kelley AR39-05-28654 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 14 | DET - 14400 49th St N, Clearwater - Phase 2 | Patterson-Kelley AR39-05-28654 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 15 | DET - 14400 49th St N, Clearwater - Healthcare | Patterson-Kelley AR36-05-28553 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 16 | DET - 14400 49th St N, Clearwater - Healthcare | Patterson-Kelley AR36-05-28553 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 17 | DET - 14400 49th St N, Clearwater - Healthcare | Patterson- Kelley AR36-05-28555 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 18 | DET - 14400 49th St N, Clearwater - Healthcare | Patterson-Kelley AR36-05-28555 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 19 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Bryan 101290 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 20 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Bryan 101290 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 21 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Bryan 101297 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 22 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Bryan 101297 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 23 | DET - 14400 49th St N, Clearwater - South Division | Lochinvar 1921114934879 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 24 | DET - 14400 49th St N, Clearwater - South Division | Lochinvar 1921114934879 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 25 | DET - 14400 49th St N, Clearwater - South Division | Lochinvar 1921114934880 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 26 | DET - 14400 49th St N, Clearwater - South Division | Lochinvar 1921114934880 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 27 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 1719106085715, Mod# SNA501-125 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 28 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 1719106085715, Mod# SNA501-125 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 29 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 1719106085716, Mod# SNA501-125 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 30 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 1719106085715, Mod# SNA501-125 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| 31 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 171916085717, Mod# SNA501-125 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 | ||
| 32 | DET - 14400 49th St N, Clearwater - Infrastructure Bldg | Lochinvar 171916085717, Mod# SNA501-125 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 | ||
| DET - GROUP A - ANNUAL TOTAL | $ - 0 | $ - 0 | |||||||
| DET - GROUP A - TERM TOTAL (5 years) |
| GROUP B - MID | |||||||
| 33 | MID - 12211-A Walsingham Rd, Largo - Main - Gulf Coast Museum of Art | Futrua III 11981815 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 34 | MID - 12211-A Walsingham Rd, Largo - Main - Gulf Coast Museum of Art | Futrua III 11981815 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 35 | MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/Hospital | Raypak Gas 1409385205 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 36 | MID - 12450 Ulmerton Rd, Largo - Animal Services - Admin/Hospital | Raypak Gas 1409385205 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 37 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205826 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 38 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205826 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 39 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205827 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 40 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205827 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 41 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205829 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 42 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205829 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 43 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205828 | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 44 | MID - 10900 Ulmerton Rd, Largo - Medical Examiner | Raypak Gas 302205828 | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 45 | MID - 12376 Ulmerton Rd, Largo - Vet Tech | Raypak Gas V372500526, Mod# H7-0800B | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 46 | MID - 12376 Ulmerton Rd, Largo - Vet Tech | Raypak Gas V372500526, Mod# H7-0800B | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| 47 | MID - 12376 Ulmerton Rd, Largo - Vet Tech | Raypak Gas V372500527, Mod# H7-0800B | Yearly | $ - 0 | 1 | $ - 0 | $ - 0 |
| 48 | MID - 12376 Ulmerton Rd, Largo - Vet Tech | Raypak Gas V372500527, Mod# H7-0800B | Quarterly | $ - 0 | 3 | $ - 0 | $ - 0 |
| GROUP B - ANNUAL TOTAL | $ - 0 | $ - 0 | |||||
| GROUP B - TERM TOTAL (5 years) |
| SERVICE CALLS | ||||
| Service Call Type | Rate | Annual Service Hours | Annual | 5-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 MSRP | Estimated Parts Spend | $ 50,000.00 | Five Year Total | $ 250,000.00 |
| 10% | Annual total | $ 45,000.00 | Five Year Total - Less Discount | $ 225,000.00 |
| Annual | TERM (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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