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LIVE STEAM LEAK REPAIR SERVICES

(contract last updated 10/29/2021)

SCOPE: Contract for the purchase of Live Steam Leak Repair Services as needed by the University.  Single jobs shall not exceed the maximum limits allowed under “projects,” and Limited Trades Policies and statutes.  This work falls under the definition of “limited trades work” as defined in Wis. Stats. Ch. 16.70(7).

All work must be performed in accordance with the State of Wisconsin, Department of Administration (DOA), Division of Facilities Development (DFD), Master Specifications.  For more information, refer to the DFD website: https://doa.wi.gov/Pages/DoingBusiness/MasterSpecsDesignGuide.aspx.


CONTRACT # DESCRIPTION
22-5111 LIVE STEAM LEAK REPAIR SERVICES
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, 5th Floor
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 262-1327
brad.bauman@wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING:

YES

CONTRACT TERM: October 1, 2021 through September 30, 2025, with automatic renewal extensions to September 30, 2027, unless amended, cancelled or rebid.

Vendor(s)
1901 Inc.
2801 Syene Rd.
Madison, WI 53713
     
  PHONE # EMAIL

Sales Representative:

Mike Casper

608-268-5963 mcasper@1901inc.com

Ordering/Expediting:

Mike Casper

608-268-5963 mcasper@1901inc.com

Invoice Information:

Julie O’Leary

608-268-5937 joleary@1901inc.com

Returns:

Mike Casper

608-268-5963 mcasper@1901inc.com

Supplier Diversity Reporting:

Brady Farrell

608-268-5944 bfarrell@1901inc.com
Website: www.1901inc.com
Commodity Code 658-00 / 659-00 / 815-00 / 820-00 / 890-00 / 895-00 / 910-00
Federal Employee ID # (FEIN) 39-1198719
F.O.B.

“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty:

Contractor and Ordering Department Representative shall mutually agree on the warranty period for each repair.  The warranty period shall be noted prior to the start of work and will commence from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later.  The Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.

 

The Contractor warrants to the Owner that all materials, equipment, and supply used in the Work are free from liens, claims or encumbrances, of good quality, and new unless otherwise permitted by the Contract Documents. The Contractor also warrants that the Work will be free from defects and strictly conform to the requirements of the Contract Documents.

 

The Contractor shall remedy and repair all defective work and materials and pay for any damage to other work resulting therefrom, which may appear within the warrantee period, providing such defects and damages are not due to abuse or misuse by the Owner. The Owner will give notice of defects or damages with promptness.
Other: Travel fees may apply with any cooperative purchases. Contact the vendor for details.

Pricing Information:

ITEM

Hourly Wage Rates:

PRICE PER HOUR

1

Foreman with Truck

$118.00

2

Welder

$106.00

3

Journeyman

$103.00

4

Apprentice

$85.00

5

Percent Markup charged for material costs

15%

6

Percent Markup charged for equipment rental.

15%

 


Vendor(s)
S-O-S Inc.
PO Box 7282
Duluth, MN 55807
     
  PHONE # EMAIL

Sales Representative:

Jim Carter

218-626-3917 jim@sosleakrepair.com

Ordering/Expediting:

Jim Carter

218-626-3917 jim@sosleakrepair.com

Invoice Information:

Anne Deignan

218-626-3917 anne@sosleakrepair.com

Returns:

Jim Carter

218-626-3917 jim@sosleakrepair.com

Supplier Diversity Reporting:

Anne Deignan

218-626-3917 anne@sosleakrepair.com
Website: www.sosleakrepair.com
Commodity Code 658-00 / 659-00 / 815-00 / 820-00 / 890-00 / 895-00 / 910-00
Federal Employee ID # (FEIN) 41-1925878
F.O.B.

“I” F.O.B. DESTINATION AND INSTALLED

“V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Warranty:

Contractor and Ordering Department Representative shall mutually agree on the warranty period for each repair.  The warranty period shall be noted prior to the start of work and will commence from date of completion as established by date of final approval by the Ordering Department or payment of final invoice, whichever is later.  The Contractor shall, at no cost to the University, provide labor and materials necessary to correct any defects found during the warranty period.

 

The Contractor warrants to the Owner that all materials, equipment, and supply used in the Work are free from liens, claims or encumbrances, of good quality, and new unless otherwise permitted by the Contract Documents. The Contractor also warrants that the Work will be free from defects and strictly conform to the requirements of the Contract Documents.

 

The Contractor shall remedy and repair all defective work and materials and pay for any damage to other work resulting therefrom, which may appear within the warrantee period, providing such defects and damages are not due to abuse or misuse by the Owner. The Owner will give notice of defects or damages with promptness.

Pricing Information:

ITEM

Hourly Wage Rates:

PRICE PER HOUR

1

Supervisor

$225.00

2

Senior Technician

$225.00

3

Field Technician

$145.00

4

Percent Markup charged for material costs

10%

5

Percent Markup charged for equipment rental.

10%

 


Revision History:

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