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 Locations and Pricing Purchasing spreadsheet for Pinellas County, Florida's boiler maintenance and repair contract. The document details the county's requirements for comprehensive preventative maintenance services across five county facilities: the Detention Campus (DET) in Clearwater with 16 boilers, the Mid-County (MID) locations in Largo including the Gulf Coast Museum of Art, Animal Services, Medical Examiner, and Vet Tech facility with 8 boilers. The contract scope requires monthly site visits, quarterly preventative maintenance inspections, and annual preventative maintenance inspections, with all work to be performed during normal business hours. Services include four scheduled inspections per boiler annually—one major annual inspection and three minor quarterly safety inspections. The contract term is five years with electronic proposal submissions required by January 15, 2026 at 3:00 p.m., and questions must be submitted by January 6, 2026. All other repairs, equipment, or parts discovered during routine inspections require separate invoicing and prior Pinellas County approval before work commences.
The pricing structure includes unit pricing for yearly and quarterly maintenance visits across all boiler locations, with all unit prices currently listed at $0.00 pending vendor proposals. The contract includes separate pricing for regular hourly service calls at $500.00 per hour and after-hours service calls at $500.00 per hour. Parts are estimated at $50,000 annually with a five-year total of $250,000, subject to a contractor-submitted discount percentage off manufacturer's suggested retail price (MSRP). The current pricing summary shows an annual parts cost of $45,000 with a 10% discount applied and a five-year term total of $225,000 for parts. The overall estimated contract value is approximately $506,600 for the five-year term. The contract requires contractors to demonstrate Florida corporate registration, appropriate state licensing for boiler maintenance, 24/7 emergency response capability with a four-hour reaction time, and comprehensive insurance coverage including Workers' Compensation, Commercial General Liability of $1,000,000 per occurrence, Business Automobile Liability of $1,000,000 per accident, Excess/Umbrella Liability of $2,000,000, and Pollution Legal/Environmental Liability of $2,000,000 per claim.
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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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