Orange County M00000116960

Unit 7323 QSS was taken lo vendor due to check engine light, turbo and EGR (exhaust gas recirculation) issues. Vendor...

Orange County, a county government in Florida, issued a purchase order to Cummins Inc. for inspection and potential repair services on Unit 7323 QSS due to engine issues, with a total obligated amount of $20,618. The scope includes inspection, disassembly, and repair estimates, with a change order issued to adjust quantities and unit costs without changing the total amount. The procurement involves detailed inspection and repair scope, with contact Froilan Rivera at 407-836-8230. The award is a contract awarded on February 14, 2025, under NAICS code 336322 (Motor Vehicle Body and Trailer Manufacturing). The award is located in Orlando, Florida, and the buyer is Orange County.

Description

Unit 7323 QSS was taken lo vendor due to check engine light, turbo and EGR (exhaust gas recirculation) issues. Vendor inspected the unit, found that the turbo has failed, intake system needs to be cleaned, EGR differential sensor is faulty, EGR cooler is leaking coolant, remote oil filter lines leak Unit OOS. -Estimated Parts; -Estimated Labor -Scope of work: Inspection and/or disassemble to determine to cost of the repairing the issues and causes for the engine codes, turbo and EGR issues. -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, -The vendor shall provide 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 02/14/2025 Change Order No. 1 issued to switch the quantity and the unit cost, with no change to the total dollar amount of Purchase Order, authorized by David Murphy.