Orange County M00000120276

Unit 7316 RT2 was taken to vendor due to oil leaks, inspection revealed that the engine is worn with a blowby reading...

The Orange County county government in Florida issued a purchase order to Cummins Inc. for engine repair and overhaul services for Unit 7316 RT2, including inspection, disassembly, and replacement of engine components. The contract, awarded on February 27, 2026, involves a total obligated amount of $45,900.80, with a change order increasing the amount. The procurement includes parts and labor, with specific scope and conditions for approval of repairs. The vendor Cummins Inc. is responsible for providing quotations for additional work beyond the original scope. The purchase order is a single-transaction contract for engine repair services, with no multi-year or blanket arrangement indicated.

Description

Unit 7316 RT2 was taken to vendor due to oil leaks, inspection revealed that the engine is worn with a blowby reading of 18 inches of mercury. Vendor commends in-frame overhaul lo return the engine lo manufacturer specs, to include new liners, pistons, rings, bearings, turbo, fuel injectors, fuel pump. OOS. -Estimated Parts; -Estimated labor -Includes $1500.00 discount applicable at final invoice -Unit Out of Service, - Unit 7316 RT2 Scope of work: Inspection and/or disassemble to determine to cost oi the repairing the issues causing the engine oil leaks. -It 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 quoti1tion i1nd shall stop until work until a change order is issued authorizing the additioni1I repairs. -Quote dated 1/5/2026 Unit 7316 RT2 Contact Froilan Rivera 407-836-8230 2/27/2026 Change Order No. 1 issued to increase the quantity associated with commodity line 2. The new amount of the purchase order is $45,900.80, authorized by David Murphy.