Orange County M00000116290

Unit 7549 E51 has a Class III oil leak at the rear main seal and flywheel housing. Engine also has leaks at the oil p...

The Orange County county government in Florida issued a purchase order to CUMMINS INC for vehicle repair services, including parts and labor, to address oil leaks and engine issues on Unit 7549 E51. The order includes inspection, disassembly, replacement of the rear main seal, resealing flywheel housing, oil pan, and fuel gear pump, with a total obligated amount of $17,361.76. The contract specifies that additional work beyond the scope requires a new quotation and change order. The purchase was authorized by Carrie Mathes on 2024-11-27, and the award is a single transaction for maintenance and repair services.

Description

Unit 7549 E51 has a Class III oil leak at the rear main seal and flywheel housing. Engine also has leaks at the oil pan gasket al fuel gear pump. Requires replacement of the rear main seal, resealing flywheel housing, oil pan and fuel gear pump. Unit Out of Service. -Estimated Parts; -Estimated Labor; -Expanded services -Quote includes a diagnostic fee of $162.40 that will be waived, shown as a credit. re-assemble the equipment and a requisition will be entered for this service and any related costs. -The vendor shall provided another quotation for any work beyond the scope provided in the original quotation and shall stop all work until a change order is issued authorizing the additional repairs. -Contact Froilan Rivera 407-836-8230 -Unit 7549 E51 Out of Service -Scope of work: Inspection and/or disassemble to determine to cost of the repairing the issues and causes for the oil leaks. -If the repair costs are reasonable, the representative of the County may direct the vendor to proceed with the repairs and concurrently issue a requisition for the services. If the County representative determines that the costs are not reasonable and is unable to negotiate a reasonable cost, the County representative shall instruct the vendor to re-assemble the equipment and a requisition will be entered for this service and any related costs. 11/27/24: CO to increase quantities for lines 1 & 2. New PO total amount $17,361.76. Authorized by Carrie Mathes.