Control_Panel_-_Goods+and+Services+Goal+Setting+Worksheet.xls

This is a Goal Setting Template Worksheet for the Washington Suburban Sanitary Commission (WSSC) in Maryland, establishing scope and cost allocation for the Fabrication of Industrial Control Panels/Pump Control Panels (PCP) contract. WSSC seeks to establish a contract for fabrication of standardized pump control panels based on approved WSSC designs, with sealed responses required via the WSSC eProcurement Portal by 2:00 pm on Thursday, July 16, 2026. The standardized configuration accommodates two or three constant-speed pumps for wastewater pumping stations, with the contract scope including fabrication of these standardized panels and any additional local control panels required by WSSC. The overall objective is to promote consistency across facilities, enhance operational reliability, reduce spare parts inventory, streamline maintenance activities, and simplify operator training through uniform design and functionality.

The worksheet establishes a total estimated contract value of $400,000.00, allocated across multiple work scope categories with corresponding NAICS codes: Delivery (NAICS 492210) at $20,000.00, Installation (NAICS 238290) at $15,000.00, Computer System Design Services (NAICS 541512) at $200,000.00, and Electrical Contractors & Other Wiring Installation (NAICS 238210) at $200,000.00. The template serves as a framework for goal setting and tracking alignment of work scope items with their respective NAICS classifications and cost allocations throughout the contract period.