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  5. ›Replacement Parts for Ingersoll-Rand Centac (Denox…

Awarded contract·City of Spokane·Washington

Replacement Parts for Ingersoll-Rand Centac (Denox Compressor), and Cooper Turbo Air Compressor - As Needed Over 5-Years

Won by INGERSOLL‑RAND INDUSTRIAL U.S., INC.$250kAwarded 5/14/2025Single Award
Contract source

Awarded vendors

  • INGERSOLL‑RAND INDUSTRIAL U.S., INC.

Description

This contract is a five‑year, as‑needed supply agreement for spare parts for two specific industrial compressor families used at the City of Spokane’s Waste‑to‑Energy Facility. The City will issue blanket purchase orders for listed parts and any additional related parts that become necessary, with unit prices submitted by the vendor. Prices are fixed for the first year (June 1 2025‑May 31 2026) and may be adjusted annually only under extraordinary circumstances. • Scope: Provide replacement parts for Ingersoll‑Rand Centac (Denox) compressors and Cooper Turbo‑Air 3000 compressors, covering bearings, shafts, O‑rings, seals, actuators, control boards, expansion joints, etc. • Contract length: 5 years (June 1 2025 – May 31 2030) with firm unit pricing for year 1 and possible annual adjustments. • Award: Single‑source award to INGERSOLL‑RAND INDUSTRIAL U.S., INC.; no competition recorded beyond the one received quote. • Financial estimate: City’s engineer estimate indicates roughly $250 K total over the five‑year term (≈$50 K per year). • Procurement terms: Unit‑price RFQ, IDIQ‑style “as‑needed” ordering, governed by City of Spokane standard terms and conditions.

Attached files

Key dates

Bids closed
3/13/2025
Intent to award
5/14/2025
Awarded
5/14/2025
Duration
5 years

Last updated

Details

Award type
Single Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Manufacturing
NAICS
423830
Solicitation №
RFQ 6358-25 (Re-Bid)

Contract value

$250,000

The City’s engineer estimate listed “$250,000 more or less over five‑year period ($50,000 annually more or less)”. No other monetary figures appear in the documents. Assuming the estimate reflects the anticipated spend and that the vendor’s pricing will be close to the city’s budget, a reasonable ball‑park value for the contract is approximately $250 K total over the five‑year term. This accounts for the listed parts, the low annual quantity estimates (0‑1 per part), and the as‑needed nature of the ordering.

AI estimate from the award documents

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