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PORTABLE TOILETS

(contract last updated 01/17/2012)

SCOPE: Contract for the Rental of Portable Toilets and Related Equipment for UW events.

In general, there are two (2) major intended uses of this contract.  The first is for the UW Madison Department of Intercollegiate Athletics and its events at Camp Randall Stadium, Dan McClimon Memorial Track/Soccer Complex, Goodman Diamond and any other UW Madison Athletics facilities or events.  The second major use of this contract is for those other UW Madison Departments including Housing, the Student Unions, the Marching Band and others that may use the Contract for events on an as-needed basis over the term of the Contract.


CONTRACT # DESCRIPTION
11-5603 PORTABLE TOILETS
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 265-1462 FAX (608) 262-4467
bbauman@bussvc.wisc.edu
  Non-UW-Madison users contact: Vendor Representative
COOPERATIVE PURCHASING: YES
NOTE: Contractor is willing to extend contract rates and agreement to other eligible State, University or municipal groups. For more information, contact the vendor directly.
CONTRACT TERM: June 1, 2011 through May 31, 2012, with automatic renewal extensions to May 31, 2014, unless amended, cancelled or rebid.

Vendor(s)
(JOINT AWARD)
015187
Buckys Portable Toilet
2182 Hwy MM
Oregon  WI 53575
     
Sales Representative: PHONE # FAX #
Shawn Kerns 608-835-3459 608-835-8375
E-mail shawn.@buckyspt.com
  PHONE # FAX #
Ordering/Expediting: 608-835-3459 608-835-8375
Invoice Information: 608-835-3459 608-835-8375
Returns: 608-835-3459 608-835-8375
Supplier Diversity Reporting: 608-835-3459 608-835-8375
Website:www.buckysportabletoilets.com
Commodity Code 977-73
Federal Employee ID # (FEIN) 39-1746489
F.O.B. “I” F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE
After hours/emergency services additional cost=Unit Rate plus emergency fee ($75.00)
Terms: N/30
Invoicing: Net per contract
Fuel Surcharge: $3.93/gallon base for future fuel surcharge requests.
Orders: E-mail, Fax, Phone
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: SEE BELOW
LOT  1

ITEM

DESCRIPTION

UNIT PRICE

1.

Regular toilets

$50.00

2.

Handicapped toilets

$95.00

3.

Sinks

$45.00

If these numbers change, invoicing must be as per contract price bid for Item 1.

LOT  2

The University occasionally requires portable toilets for other events of varying lengths.  Typical events are Wisconsin Student Association affairs such as Homecoming, ongoing events such as UW Marching Band practices, Housing special needs, or recreational sports activities.  The number of toilets requires will vary from one to as many as 12 and may require periodic servicing (cleaning, restocking toilet paper, emptying) as requested.  Contractor must respond to all requests located in the Madison area.

ITEM

DESCRIPTION

PRICE/TOILET/
DAY

PRICE/TOILET/ WEEK

4.

Regular toilet

$50.00

$55.00

5.

Handicapped toilet

$95.00

$95.00

6.

Sinks

$45.00

$45.00


Vendor(s)
(JOINT AWARD)
101244
Country Plumber Inc
N6758 Hwy 51
PO Box 539
Portage  WI  53901
     
Sales Representative: PHONE # FAX #
Bill DeMars 608-742-2648 608-745-4318
E-mail billd@countryplumber.com
  PHONE # FAX #
Ordering/Expediting: 608-742-2648 608-745-4318
Invoice Information: 608-742-2648 608-745-4318
Returns: 608-742-2648 608-745-4318
Supplier Diversity Reporting: N/A  
Website:www.countryplumber.com
Commodity Code 155-70
Federal Employee ID # (FEIN) 39-1716661
F.O.B. “I” F.O.B. DESTINATION FREIGHT PREPAID INCLUDED AND INSTALLED
“V” F.O.B. SERVICE/MAINTENANCE
Additional charges for outside Madison area --  depending on how many unit for pricing.
Terms: N/30
Invoicing: Net per contract
Fuel Surcharge: $3.93/gallon base for future fuel surcharge requests.
Orders: E-mail, Fax, Internet, Mail, Phone
Back Orders: Will notify ordering department within 24 hours of order/release.
Pricing Information: SEE BELOW
LOT  1

ITEM

DESCRIPTION

UNIT PRICE

1.

Regular toilets

$55.00

2.

Handicapped toilets

$115.00

3.

Sinks

$45.00

If these numbers change, invoicing must be as per contract price bid for Item 1.

LOT  2

The University occasionally requires portable toilets for other events of varying lengths.  Typical events are Wisconsin Student Association affairs such as Homecoming, ongoing events such as UW Marching Band practices, Housing special needs, or recreational sports activities.  The number of toilets requires will vary from one to as many as 12 and may require periodic servicing (cleaning, restocking toilet paper, emptying) as requested.  Contractor must respond to all requests located in the Madison area.

ITEM

DESCRIPTION

PRICE/TOILET/
DAY

PRICE/TOILET/ WEEK

4.

Regular toilet

$55.00

$65.00

5.

Handicapped toilet

$115.00

$115.00

6.

Sinks

$45.00

$45.00

ITEM

DESCRIPTION

MONTHLY CHARGE

 

MONTHLY CHARGE FOR WEEKLY SERVICES

$85.00/MONTH
"Five Peaks"

SPECIFICATIONS

LOT 1
FOR UW MADISON ATHLETICS FOOTBALL:
Furnish 70-80 portable toilet and sink units for each UW-Madison Home Football Game at Camp Randall Stadium. For most seasons, there are seven (7) home games and they begin as early as August and go into November of each year.  UW-Madison Athletics will notify the Contractor each year of specific dates and number of games as soon as the schedule for games is released.

Orders include 70-80 units per home football game.  Dates of events shall be provided to vendor as far in advance as possible (changes can occur with very little notice leading up to events).  In addition to providing invoices to Accounts Payable, a copy of each invoice must be provided to Wisconsin Athletics Event Management following each event. 

Football game units must be placed by the Tuesday prior to the first home football game.  Football units must also be serviced no later than Monday following each home football game.  Football units must be checked no later than 7:00 AM on the day of home football games, regardless of game time.

Fourteen (14) of the units ordered per home football game are located in the Upper Deck and may require special care in placement and service.  Previous vendors have used portable trailers/tanks to service these specific units.

These 14 units are included in the total number of units needed and should be billed at the same rate as a regular unit.

LOT 2
ALL OTHER EVENTS:
6-10 units for soccer games and several additional orders for miscellaneous events (softball, concerts, etc) will be required.

For all other events, the dates and requirements will be provided to the Contractor as far in advance as possible.  It is possible that changes in dates and requirements can happen with very little notice.

FOR BOTH LOTS 1 AND 2
All toilets must contain adequate natural light, working door locks, toilet paper, and waterless hand disinfectant.  Units must also be capable of being winterized when temperatures are expected to drop below freezing.  All sinks must have water, soap and disposable hand towels available. 

Various cleaning/inspection schedules will be discussed depending on type of event.

Emergency service should be available at all times

Contact person and cell phone must be provided in advance if needed during events.

Parking is not guaranteed when working at events.


Revision History

AMENDMENT #1 (12/2/11): issued to add a monthly charge of $85.00/month for weekly services for Country Plumber.
(1/18/12): added the descriptor “Five Peaks” after the monthly charge $85.00 for Country Plumber.
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