Insulation Services

Check the "Contract Updates for the Week" Click here for piggybacking data formINSULATION SERVICES(contract last updated 06/09/2023)SCOPE:Contract for the purchase of Insulating Services (Piping and Duct).CONTRACT #DESCRIPTION22-5213INSULATION SERVICESCONTRACT ORIGIN:ADDITIONAL INFORMATION:UW-Madison Purchasing Services 21 N Park St, 5th Floor Madison, WI 53715-1218UW-Madison users contact: Brad Bauman (608) 262-1327 brad.bauman@wisc.edu Non-UW-Madison users contact: Vendor RepresentativeCOOPERATIVE PURCHASING:YES:Express Insulation Inc.; L & C Insulation, Inc.; FirestopPlus LLC; Sprinkmann Sons CorporationRESTRICTED TO:FirestopPlus LLC to UW-Madison, UW-Whitewater & UW-Platteville Sprinkmann Sons Corporation to UW-Madison, UW-Whitewater & southeastern WisconsinCONTRACT TERM:April 1, 2022 through March 31, 2025, with automatic renewal extensions to March 31, 2027, unless amended, cancelled or rebid.LIMITED TRADES WORK: Single

jobs shall not exceed the maximum limits allowed under projects for Limited Trades Policies and statutes. This work falls under the definition of “limited trades work” as defined in Wis. Stats. Ch. 16.70(3) & (7).Vendor(s) Express Insulation Inc.N9450 Hwy 175Theresa, WI 53091 PHONE #EMAILSales Representative: Joe Peterson920-488-2717joe@expressinsulation.netOrdering/Expediting: Joe Peterson920-488-2717joe@expressinsulation.netInvoice Information: Joe Peterson920-488-2717joe@expressinsulation.netReturns: Joe Peterson920-488-2717joe@expressinsulation.netSupplier Diversity Reporting: Joe Peterson920-488-2717joe@expressinsulation.netWebsite: www.expressinsulation.netCommodity Code010-65; 010-81; 010-84; 285-42; 770-45; 910-38; 914-53Federal Employee ID # (FEIN)39-1828230F.O.B.“I” F.O.B. DESTINATION AND INSTALLED “V” F.O.B. SERVICE/MAINTENANCETerms:N/30Invoicing:Invoices shall reflect contract pricing.Warranty:1 calendar yearPricing Information: ITEMDESCRIPTIONWAGE PER HOUR1Journeyworker, Regular Time$97.132Apprentice, Regular Time$76.383Supervisor, Regular Time$99.134Percent Markup Charge for Equipment Rental5%Vendor(s) FirestopPlus LLC4852 Cty Rd. DMDeForest, WI 53532 PHONE #EMAILSales Representative: Jackie Zander608-575-0037jackie@firestopplus.comOrdering/Expediting: Jackie Zander608-575-0037jackie@firestopplus.comInvoice Information: Jackie Zander608-575-0037jackie@firestopplus.comReturns: Jackie Zander608-575-0037jackie@firestopplus.comSupplier Diversity Reporting: Jackie Zander608-575-0037jackie@firestopplus.comCommodity Code010-65; 010-81; 010-84; 285-42; 770-45; 910-38; 914-53Federal Employee ID # (FEIN)26-2266740F.O.B.“I” F.O.B. DESTINATION AND INSTALLED “V” F.O.B. SERVICE/MAINTENANCE UW-Whitewater – no additional chargesUW-Platteville – zone pay of $35 per day per personTerms:N/30Invoicing:Invoices shall reflect contract pricing.Warranty:Manufacturer Standard Warranty; Materials – 1 yearOther:Pricing not available to: State of Wisconsin Agencies and Wisconsin Municipalities.Pricing Information: ITEMDESCRIPTIONWAGE PER HOUR1Journeyworker, Regular Time$106.002.a4th year Apprentice, Regular Time$95.002.b3rd year Apprentice, Regular Time$89.00 2.c2nd year Apprentice, Regular Time$85.00 2.d1st year Apprentice, Regular Time$67.003Supervisor, Regular Time$110.004Percent Markup Charge for Equipment Rental15%Vendor(s) L & C Insulation, Inc.3120 Airport Rd.La Crosse, WI 54603 PHONE #EMAILSales Representative: Rudy Nigl608-781-9071rudyn@lcinsulation.comOrdering/Expediting: Rudy Nigl608-781-9071rudyn@lcinsulation.comInvoice Information: Jenny Irons608-781-9071jennys@lcinsulation.comReturns: Rudy Nigl608-781-9071rudyn@lcinsulation.comWebsite: www.lcinsulation.comCommodity Code010-65; 010-81; 010-84; 285-42; 770-45; 910-38; 914-53Federal Employee ID # (FEIN)39-1657395F.O.B.“I” F.O.B. DESTINATION AND INSTALLED “V” F.O.B. SERVICE/MAINTENANCETerms:N/30Invoicing:Invoices shall reflect contract pricing.Warranty:Manufacturer Standard WarrantyPricing Information: ITEMDESCRIPTIONWAGE PER HOUR1Journeyworker, Regular Time$81.002Apprentice, Regular Time$81.003Supervisor, Regular Time$81.004Percent Markup Charge for Equipment Rental15%Vendor(s) Sprinkmann Sons Corporation12100 W. Silver Spring Rd.Milwaukee, WI 53225 PHONE #EMAILSales Representative: David Naumann414-462-7750 x130sprinkmann@tds.netOrdering/Expediting: David Naumann414-462-7750 x130sprinkmann@tds.netInvoice Information: Kim Kasperek414-462-7750 x133kim.k@tds.netReturns: David Naumann414-462-7750 x130sprinkmann@tds.netSupplier Diversity Reporting: David Naumann414-462-7750 x130sprinkmann@tds.netWebsite: www.sprinkmannsonscorp.comCommodity Code010-65; 010-81; 010-84; 285-42; 770-45; 910-38; 914-53Federal Employee ID # (FEIN)39-0628300F.O.B.“I” F.O.B. DESTINATION AND INSTALLED“V” F.O.B. SERVICE/MAINTENANCETerms:N/30Invoicing:Invoices shall reflect contract pricing.Warranty:Manufacturer Standard WarrantyOther:Contact vendor for service area.Pricing Information: ITEMDESCRIPTIONWAGE PER HOUR1Journeyworker, Regular Time$99.022Apprentice, Regular Time$85.713Supervisor, Regular Time$104.424Percent Markup Charge for Equipment Rental10%Vendor(s) Zander Solutions421 S. Nine Mound Rd.Verona, WI 53593 PHONE #EMAILSales Representative: Jesse Garcia608-732-5596jgarcia@zandersolutions.comOrdering/Expediting: Brandi Coryell608-928-1429bcoryell@zandersolutions.comInvoice Information: Patrick Duff608-928-1429pduff@zandersolutions.comReturns: Brandi Coryell608-928-1429bcoryell@zandersolutions.comWebsite: www.zandersolutions.comCommodity Code010-65; 010-81; 010-84; 285-42; 770-45; 910-38; 914-53Federal Employee ID # (FEIN)65-1163214F.O.B.“I” F.O.B. DESTINATION AND INSTALLED“V” F.O.B. SERVICE/MAINTENANCETerms:N/30Invoicing:Invoices shall reflect contract pricing.Warranty:Contact the supplier's sales rep.Pricing Information:Contact the supplier's sales rep. for pricing information. Revision History:(6/9/23): updated to show pricing changes for FirestopPlus LLC, effective immediately.