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  5. ›Maintenance & Repair - Snow Equipment / WPS

Awarded contract·City of Worcester·Massachusetts

Maintenance & Repair - Snow Equipment / WPS

Won by Parker Power Equipment +1 more$170kMultiple Award
Contract source

Awarded vendors

  • Parker Power Equipment
  • Clean Rides

Description

This contract provides a two‑year (Oct 2024‑Oct 2026) maintenance, repair, and parts service for the Worcester Public Schools’ snow‑removal fleet (163 snow‑throwers, 21 plows, 13 sanders). The City will award the work to a primary vendor (Parker Power Equipment) and a secondary vendor (Clean Rides) with the secondary only called upon if the primary fails to meet timeliness requirements. Services include routine mechanical work, parts replacement (parts charged at 10 % over cost plus up to 5 % shop‑supply), and a one‑year warranty on labor and materials. Turn‑around times are 40‑45 days (or by Dec 1 each year) for snow‑throwers and 10‑15 days for plows/sanders. The contract is a sealed‑bid, lowest‑price‑technically‑acceptable award. • Scope covers full mechanical maintenance of snow‑equipment for 197 pieces of equipment across multiple school sites. • Pricing is based on hourly labor rates (bidders submitted $90‑$250/hr) plus unit‑price parts markup; no price adjustments allowed. • The City may exercise an optional third‑year renewal, with any increase limited to the bidder’s proposed percentage.

Attached files

Key dates

Bids closed
9/11/2024
Contract modified
8/29/2024
Starts
10/9/2024
Ends
10/8/2026Renews
Duration
2 years

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Engineering Services
NAICS
811310
Solicitation №
CR-8264-W5

Contract value

$170,000

The solicitation estimates parts costs at $12,500 (one‑time). Assuming each of the 197 pieces of equipment requires roughly 4 hours of labor per year, total labor hours over the 2‑year term would be about 1,576 hrs. Using a mid‑range hourly rate of $100 (bids ranged $90‑$250/hr), labor cost would be ≈ $157,600. Adding the parts estimate and a 5 % shop‑supply charge ($625) yields a total near $170,725. Rounded, the contract is likely valued around $170 k. This estimate does not include possible delivery charges or contingencies.

AI estimate from the award documents

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