Monmouth County Purchasing Division
F-7-2022
Click here to download the project's Specification, Clarifications, Addenda, ect.FURNISH HELICOPTER MAINTENANCE, PARTS & SERVICE AGREEMENT FOR A BELL JET RANGER 206-BIII HELICOPTER FOR THE MONMOUTH COUNTY DEPARTMENT OF PUBLIC WORKS AND ENGINEERING, DIVISION OF SHADE TREE FOR THE PERIOD JANUARY 1, 2022 THROUGH DECEMBER 31, 2024 WITH ONE (1) - ONE YEAR RENEWAL OPTION
Number | Item Description | Unit | Qty | Unit Price | Total |
---|---|---|---|---|---|
STERLING HELICOPTER, INC.
(Total Awarded: $99,961.65)
215-271-2510 |
|||||
GENERAL INSPECTIONS: | |||||
1 |
100/ANNUAL INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $3,075.00 | $3,075.00 |
2 |
100/ANNUAL INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $3,228.75 | $3,228.75 |
3 |
100/ANNUAL INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $3,390.20 | $3,390.20 |
4 |
100/300 HOUR INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $4,575.00 | $4,575.00 |
5 |
100/300 HOUR INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $4,650.00 | $4,650.00 |
6 |
100/300 HOUR INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $4,780.00 | $4,780.00 |
7 |
1200 HOUR INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $175.00 | $175.00 |
8 |
1200 HOUR INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $175.00 | $175.00 |
9 |
1200 HOUR INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $175.00 | $175.00 |
10 |
12 MONTH COMPONENT OPERATION INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $105.00 | $105.00 |
11 |
12 MONTH COMPONENT OPERATION INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $105.00 | $105.00 |
12 |
12 MONTH COMPONENT OPERATION INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $105.00 | $105.00 |
13 |
24 MONTH COMPONENT OPERATION INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $180.00 | $180.00 |
14 |
24 MONTH COMPONENT OPERATION INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $180.00 | $180.00 |
15 |
24 MONTH COMPONENT OPERATION INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $180.00 | $180.00 |
16 |
100/ANNUAL NVG INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $160.00 | $160.00 |
17 |
100/ANNUAL NVG INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $160.00 | $160.00 |
18 |
100/ANNUAL NVG INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $160.00 | $160.00 |
19 |
ANNUAL ISOLAIR SPRAY SYSTEM INSPECTION 1/1/2022-12/31/2022 |
LS | 1 | $210.00 | $210.00 |
20 |
ANNUAL ISOLAIR SPRAY SYSTEM INSPECTION 1/1/2023-12/31/2023 |
LS | 1 | $210.00 | $210.00 |
21 |
ANNUAL ISOLAIR SPRAY SYSTEM INSPECTION 1/1/2024-12/31/2024 |
LS | 1 | $210.00 | $210.00 |
22 |
50 HOUR LUBRICATION ITEMS 1/1/2022-12/31/2022 |
LS | 1 | $205.00 | $205.00 |
23 |
50 HOUR LUBRICATION ITEMS 1/1/2023-12/31/2023 |
LS | 1 | $205.00 | $205.00 |
24 |
50 HOUR LUBRICATION ITEMS 1/1/2024-12/31/2024 |
LS | 1 | $205.00 | $205.00 |
PARTS: | |||||
25 |
BELL BRAND PARTS LESS DISCOUNT OF 8% OFF |
0 | $0.00 | $24,000.00 | |
26 |
ALLISON BRAND PARTS LESS DISCOUNT OF 5% OFF |
0 | $0.00 | $24,000.00 | |
27 |
AFTERMARKET PARTS LESS DISCOUNT OF 8% OFF |
0 | $0.00 | $19,200.00 | |
28 | LOANER OR RENTAL PARTS | 0 | $0.00 | $500.00 | |
MAINTENANCE: | |||||
29 | HOURLY RATE - WEEKDAYS 8:00AM - 4:30PM | HOUR(S) | 50 | $90.00 | $4,500.00 |
30 |
HOURLY OVERTIME LABOR RATE MUST HAVE APPROVAL FROM MONMOUTH COUNTY DEPARTMENT OF PUBLIC WORKS AND ENGINEERING, DIVISION OF SHADE TREE |
HOUR(S) | 1 | $90.00 | $90.00 |
31 | MILEAGE CHARGES FOR MAINTENANCE AWAY FROM SHOP (PER MILE) | MILE(S) | 1 | $0.95 | $0.95 |
32 | MILEAGE CHARGES FOR TRANSPORTING HELICOPTER FROM ANY SITE TO THE SHOP (PER MILE) | MILE(S) | 1 | $1.75 | $1.75 |
33 | COMPRESSOR WASH MAINTENANCE | LS | 1 | $90.00 | $90.00 |
34 | NI CAD BATTERY - DEEP CYCLE MAINTENANCE | LS | 1 | $275.00 | $275.00 |
FREIGHT CHARGES | |||||
35 | ALL FREIGHT TO BE BILLED AS NEEDED | 0 | $0.00 | $500.00 |
- Posted By:
- Monmouth County Purchasing
- Hall of Records, 3rd Floor
- 1 East Main St.
- Freehold, NJ 07728
- Phone: (732) 431-7370
- Fax: (732) 431-7379
- On behalf of:
- Division of Fleet Services
- Public Works Complex
- 250 Center Street
- Freehold, NJ 07728
Contact: REBECCA SZABO 732-431-7370 X7381
Delivery Date: 1/1/2022 - 12/31/2024