Contract Supplier Information -Brunswick Bowling.docx

DOCX document 45 KB Posted

Attached to
Warhawk Alley Pinsetters, Software and Returns
Contract number
UWWTW-2026-4853-Goodsup
Issued by
Wisconsin

About this file

This document is a contract supplier information sheet for sourcing event 2025-UWWTW-00947-RFP titled "Warhawk Alley Pinsetters, Software and Returns" involving Brunswick Bowling Products LLC of Muskegon, Michigan. The document appears to be related to a university or educational institution's procurement (indicated by the "UW" prefix and educational discount referenced), with key contacts including David Garber (Assistant Director of Sales), Travis Hersrud (Area Sales Manager), and Jessica Tazelaar (Credit Analyst). The contract includes FOB destination terms with freight prepaid and allowed by the vendor, Net 30 day payment terms, and no minimum order requirements.

The contract encompasses a comprehensive bowling alley upgrade including 10 automatic string pinspotter machines (Brunswick Boost ST model), ball return systems, installation, training, and lane scoring software. The total contract value is $219,563.50 after an educational discount of $31,330.40. Key components include $190,114.00 for the pinspotter system with 3-year warranty, $25,637.50 for ball return systems, $9,812.00 for optional training services, and $55,998.28 for Brunswick SYNC scoring software with player terminals and controller. The pricing includes installation, removal of old equipment, freight delivery, spare parts, on-site training, and annual software maintenance with technical support during business hours. The contract covers both cloud-based and on-premise software options, with comprehensive warranty coverage and preventive maintenance packages included.

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Sourcing Event #: 2025-UWWTW-00947-RFP Title: Warhawk Alley Pinsetters, Software and Returns

Vendor Name/Address: Brunswick Bowling Products LLC 525 W Laketon Ave Muskegon, MI 49441-2601

Contact for questions regarding this Bid

Name:
David Garber
Title:
Assistant Director of Sales
Phone:
214.679.631
Email:
David.garber@brunswickbowling.com

Sales Representative

Name:
Travis Hersrud
Title:
Area Sales Manager
Phone:
701.866.6290
Email:
Travis.hersrud@brunswickbowling.com

Contact for Ordering

Name:
Travis Hersrud
Title:
Area Sales Manager
Phone:
701.866.6290
Email:
Travis.hersrud@brunswickbowling.com

Contact for Returns

Name:
Travis Hersrud
Title:
Area Sales Manager
Phone:
701.866.6290
Email:
Travis.hersrud@brunswickbowling.com

Contact for Invoice Information

Name:
Jessica Tazelaar
Title:
Credit Analyst
Phone:
231.725.4431
Email:
Jessica.tazelaar@brunswickbowling.com

Website: Brunswickbowling.com

NIGP Code Number:80539, 80500
FEIN Number:473773679
FOB:“D” FOB DESTINTATION, FREIGHT PREPAID & ALLOWED (Vendor responsible for freight costs)
Terms:Net 30 Days
Minimum Order:None
Invoicing:Invoices shall reflect contract pricing and reference purchase order number

Item Description and Pricing: See below for pricing

ATTACHMENT A – ITEMIZED BID LIST (Pinspotters and Returns) SECTION A – STRING PINSPOTTER SYSTEM (10 Lanes / 10 Machines)

ITEM
QTY.
DESCRIPTION
TOTAL PRICE

1.

Automatic String Pinspotters Machines Manufacturer ___________Brunswick_____________________________ Model/Catalog#___Boost ST_____________________________ Item#____L2900144000___________________________________________

(Include detailed product specifications with latest printed literature, illustration (picture) of product, warranty information.)

$_____121,214.00__________

2.
1
Spare Parts Kit (string, pins-15 cases, belts, solenoids, switches, etc.)
$____2,275.00_______
3.
5
Ball returns, hoods, racks and tracks
$____9,625.00_________
4.
10
Setup and Installation
$___40,000.00_____________
5.
1
Removal of old equipment
$____Included____________
6.
1
Freight and Delivery: FOB Destination
_____17,000.00___________
7.
1
Warranty: Must include a 3-year, fully warranty, including parts and workmanship
$____Included_________
TOTAL ITEMIZED BID REQUIREMENTS
____190,114.00___________

SECTION B – BALL RETURN SYSTEM

ITEM
QTY.
DESCRIPTION
TOTAL PRICE

5 (pair)

Ball Returns Tracks and Covers
$_____2,575.00___________
2.
10
Ball Lift(automatic)
$_____10,625.00______
3.
10
Hood and Ball Assembly
$__Included ______________
4.
10
Safety Guards, Shrouds, Capping
$ Included _____________

5.

10
Setup and Installation
$___ 12,437.50__________

6.

Removal of old equipment
$___Included__________
TOTAL ITEMIZED BID REQUIREMENTS
$______25,637.50__________

SECTION C – Optional Items and Services

ITEM
QTY.
DESCRIPTION
TOTAL PRICE
On-Site Training (mechanical ops) – Minimum of one (1) day or eight (8) hours
$_____9,812.00_________
2.
1
Preventive Maintenance Package (1 Year)
$_____Included_________
3.
1
Extended Warranty (2 Years)
$_____Included___________
TOTAL ITEMIZED BID REQUIREMENTS
$____9,812.00____________

SECTION D – TOTAL BID SUMMARY

ITEM
QTY.
DESCRIPTION
TOTAL PRICE

1.

Pinspotter System (Section A)
$_____190,114.00_________
2.
1
Ball Return System (Section B)
$_____25,637.50___________
3.
1
Option Items/Services (Section C)
$_____9,812.00___________

Discount: Educational or University Discount Pricing includes $31,330.40 in product discount

$____31,330.40____________

TOTAL BID AMOUNT
$____219,563.50___________

ATTACHMENT B– ITEMIZED BID LIST (Software and Maintenance)

SECTION A – LANE SCORING & MANAGEMENT SOFTWARE

ITEM
QTY.
DESCRIPTION
TOTAL PRICE

Automatic Scoring System Software Manufacturer __Brunswick____________________________________ Model/Catalog#_____SYNC__________________________________ Item#______E3300689000_________________________________________

(Software License, Software Maintenance, Software Technical Support (8 AM - 5 PM, CT, M-F)/ Warranty Documentation, Instruction Manual / User's Guide, Operation Manuals, Maintenance Manuals, etc.)

$________________Cloud

OR

$______9,400.00__________On-Premise

2.
10
Player Input Terminals (consoles/tablets)

$__40,656.25______________

3
1
Controller (Front Desk)

$__1,040.00______________

4.
1
Annual Software Maintenance

(Software Maintenance, Software Technical Support (8 AM - 5 PM, CT, M-F)

$____Included____________

5.
1
On-Site or virtual Training – Minimum of one (1) day or eight (8) hours must be provided

$____Included____________

6.
1
Service Technician's Hourly Rate (If Needed)

(8 AM - 5 PM CT, M-F)

After Hours Hourly Rate (If Needed)

Holiday Hours Hourly Rate (If Needed) $__Included_____________ /HR $_Included______________ /HR $Included_______________ /HR

TOTAL ITEMIZED BID REQUIREMENTS

Includes labor and discount

$__55,998.28______________ image1.png

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