HomeMy WebLinkAboutR-99-0107J-99-9
2/8/99
RESOLUTION NO. 99 -" 10 ri
A RESOLUTION OF THE MIAMI CITY COMMISSION
ACCEPTING THE BID OF SPORT SUPPLY GROUP,
INC., D/B/A BSN SPORTS, FOR THE PURCHASE OF
TRACK AND FIELD EQUIPMENT FOR CURTIS PARK,
FOR THE DEPARTMENT OF PARKS AND RECREATION,
AT A TOTAL COST NOT TO EXCEED $12,159.90;
ALLOCATING FUNDS THEREFOR FROM THE SAFE
NEIGHBORHOOD PARK BOND FUNDS, CAPITAL
IMPROVEMENT PROJECT NO. 333113.
WHEREAS, the Department of Parks and Recreation obtained
1;
input from neighborhood residents and the local NET (Neighborhood
Enhancement Team) Office regarding improvements needed at Curtis
Park; and
WHEREAS, the need for track and field equipment
considered to be of primary importance; and
WHEREAS, pursuant to public notice, Invitations for Bid
No. 98-99-026 were mailed to twenty-three potential providers of
said equipment; and
WHEREAS, four sealed bids were received on November 16, S
1998; and
WHEREAS, funding for said equipment is available from the
Safe Neighborhood Park Bond Fund, Capital Improvement Project
Lr4EF�TUTG OF
Jnog
OF
FErt
No. 333113; and
WHEREAS, the City Manager and the Director of Parks and
Recreation recommend that the bid received from Sport Supply
Group, Inc., d/b/a BSN Sports, be accepted as the lowest
responsive and responsible bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in, this
Section.
Section 2. The bid received on November 16, 1998, from
Sport Supply Group, Inc., d/b/a BSN Sports, for the procurement
of track and field equipment for Curtis Park, for the Department
of Parks and Recreation, at a total cost not to exceed
$12,159.90, is hereby accepted, with funds therefor hereby
allocated from the Safe Neighborhood Park Bond Fund, Capital
9
ig
immediately upon its adoption and signature of the Mayor.1/
PASSED AND ADOPTED this 9th day of FPhruar-Y —, 1999.
JOE CAROLLO, MAYOR
In accordance with Miami Code Sec. 2.36. since the P,1,3Vc,r did not indicatn aeproval (I
this legislation by sinning it in the desionatrd
becomes off,active with the elapse of ten (1 U) days in th dale/ ''ornmi31
ATTEST: regarding samo, without the Mayor dx isin o.
%Afalter J. oema , City Claris.
WALTER J. FOEMAN, CITY CLERK
CORRECTNESS:'
l� If the Mayor does not sign this Resolution, it shall become effective at
the end of ten calendar days from the date it was passed and adopted.
If the Mayor vetoes this Resolution, it shall become effective
immediately upon override of the veto by the City Commission.
- 3 -
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Nvi
TO Honorable Mayor and Members DATE : JAN 4 1999 FILE
of the City Commission
SUBJECT : Resolution Award for
Track and Field
Equipment at Curtis Park
FROM : REFERENCES:
(Donaoll
H.
City Manager ENCLOSURES:
RECOMMENDATION:
r
It is respectfully recommended that the City Commission adopt the attached resolution
accepting the bid from BSN Sports, located at P.O. Box 7726, Dallas, Texas 75209, a Non-
Local/Non-Minority firm, in the amount of $12,159.90 for the track and field equipment at
Curtis Park. This improvement is to be funded from the Safe Neighborhood Park Bond
Funds, appropriated for this purpose in Capital Improvement Project No. 333113.
BACKGROUND:
The Department of Parks and Recreation has obtained community input as to the needs of
Curtis Park through various meetings with the neighborhood residents and the local NET
Office. Among the items to be determined of great need were track and field equipment
Pursuant to public notice, four (4) bids -were received for track and field equipment at Curtis
Park. The Department of Parks and Recreation has analyzed the bids received pursuant to
Bid No. 98-99-026. Award of the bid is recommended to BSN Sports which submitted the
lowest responsive and responsible bid.
Total Amount of Bid: $12,159.90
Source of Funds: Safe Neighborhood Park Bond Funds/
Capital Improvement Project No. 333113
Minority Partici ap tion: None
Public Hearing/Notice: One legal advertisement
Assessable Project: N/A
DHW \ AR1ms
99- 107
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: The Honorable Mayor and Members DATE: �/���} ��'�� FILE:
4 a
of the C Commission
SUBJECT: Et}
Bid No. 98-99-026fWX
��
' Local Vendor Participation/Response
ona H. 11A arshaw
FROM: REFERENCES:t }
rt it
City Manager
ENCLOSURES:
Y t'
F' a r clll
Please be advised that Invitation for Bids (IFB) were sent to the following local vendor(s) to
procure Track & Field Equipment at Curtis Park. Bids were opened 11:00 am, Monday,,..,..:h
November 16, 1998. As a follow-up, those vendor(s) who did not bid was contacted to
determine their reason(s) for not bidding. ?
District'
Name of Vendor Vendor Response(s) Contact Person No.
1. A Sports Mailed Returned -Incorrect Address Danny Salsverg II 3
2. Champs Sports 1218- Do not provide item Ralph Ban•eto
3. Central Sporting Goods Received "No Bid "-Do not provide item Antonio Castro
4. Miami Intern') Sporting Goods 1218- Do not provide item Jay Goldberg II °
�F tom"
5. Universal Athletic 1218-Do not provide track equipment Skip Manteis II y
n r '
. + ate
DHWBWHI SC yb
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c3j
c: Purchasing Dept.
e-46.1 BID INFORMATION FORM/'
nr Hate:
d No.
October 2R. 1998
98-99-26 ^
Buyer: Maritza Suarez
Telephone: 305-416-190"
Please quote on this form(s) net prices for the item(s) attached. Return signed original and retain a copy for your
files. Prices should include all costs, including transportation to destination. The City reserves the right to accept or `
reject all or any part of this bid. Prices should be firm for a minimum of 90 days. ,/
Reference to manufacturers' names or catalog numbers are for identification only, If alternates are quoted, t
complete information must be given.
In the event of errors in extension of totals. the unit prices shall govern in determining the quoted prices.
Bids must be received by: 11:00 AM, Monday, November 16,1998.
at the Office of the City Clerk, 35N Pan American Drive, Miami, Florida 33131-5504
SHORT-TERM CONTRACT
805-81: TRACK & FIELD EQUIPMENT FOR CURTIS PARK
We have read your Invitation for Bid, completed the necessary documents, and propose to furnish and deliver,
F.O.B. DESTINATION, the items or service specified herein. ;.
ALL BIDS MUST BE SUBMIT I-ED IN TRIPLICATE OR YOUR BID MAY BE DISQUALIFIED.
number of calendar days required to complete work after Notice to Proceed or issuance of
purchase order.
number of calendar- days required before commencement of work.
Delivery will be made within calendar days after receipt of purchase order.
Terms: 2°/o-10 days Net 30 days Additional discount of if awarded all items.
Other Discounts:
i
Term of Warranty for equipment: Y - CurTO,►9r-A rrlTir/�/rerioAl 0nf N.T. P/TJ
Term of Warranty for labor: ( Lf 7,A L
All exceptions to this bid have been documented in the section below.
EXCEPTIONS: ALT 'ETTIMY QI1) - PLfnsr s-rr- ATFACttto, 64.. 6CSrfi //Jr/0,J , No4Jcu£4
�10-24 6NIS' AA.o Ohl ALL LO.CA.r, XCtPr• P2�eis & NOT' /.*jeeVoc lwx,oL l
FotiTtd'— HI(-tf TIAMP- iALCUAULr Ps PCrArL.liUjQ l60A in1,rrA4.LRr-10A.
I certify that any and all information contained in this bid is true, and I further certify that this bid is made without
prior understanding, agreement, or connection with anv corporation, firm, or person submitting a bid for the same t
materials, supplies, equipment, or service. and is in all respects fair and without collusion or fraud. I agree to abide
by all terms and conditions of this bid and certify that I am authorized to sign this bid for the bidder. Please print y
the following and sign your name: o
Firm's Name: S'Po(LT SWPc. ra nuP IN . DQA Telephone:
Principal Business Address: Fax: YOY -S9Y57 a
P.D. Box ')IZ6 Name:
Mailing Address: pA�t,nS, Tx 7r2vq Title:
Authorized Si -nature:
E-Mail Address: WWW. E5tJrPo/LTS. C0M Beeper: w/A
(include cash discount for prompt payment, if any)
1 ,�
, ~ �
Contact Person/Telephone: c, ,^.
6.5 ' 'P`1D0R BACKGRQUN V Ilrr vK1v1 Ill
,fRUCTIONS:
-his questionnaire is to be included with your bid. Do not leave any questions unansi.vered. When the question
does not apply, write the word(s) "None", or "Not ,applicable", as appropriate. Please print.
COMPANY NAME: SFDILT s LA Ppo CrUL4 P I +JO_ _r 0 8s�yeg Ts -
COMPANY OFFICERS:
President 3-ORK Wl�Lk�,Z
Secretary T %ILR i \I C F- Q A 41 LLA
Vice President A QMM RLUfAth/ Pt L4
Treasurer
COMPANY OWNERSHIP:
EMLRSOrJ R.np�O In,1C. /P/9lLS/,P�/bJy� NS
Z8 % of ownership
of ownership
% of ownership
of ownership
LICENSES:
1. County or Municipal Occupational License No.
(attach copy with bid)
•2. Occupational License Classification
3. Occupational License Expiration Date:
4. Metro -Dade County Certificate of Competency No.
_
(attached copy if requested in Bid or RFP)
5. Social Security or Federal I.D. No. %S ZZ y —/%83
EXPERIENCE:
6. Number of Years your organization has been in business: Yf—A tS
7. Number of Years experience BIDDER/PROPOSER (person, principal of firm, owner) has had in operation
of the type required by the specifications of the Bid or RFP:
S. Number of Years experience BIDDERIPROPOSER (firm. (corporation� proprietorship) has had in
operation of the type required by the specifications of the Bid or RFP: 16 �4.nas
c.v GE. YERAL TERJ1S .a;. z) CO,VDITIO.V S FOR THE PURCHAS.L OF GOODS OR E0L'1P,11F_N'T
INTENT: The General Terms and Conditions describcd herein appiv to the acquisition of goods or equipment with
an estimated aggregate cost of S4.�00.00 or more.
2.1. ACCEPTANCE OF GOODS OR EQUIPMENT - Any good(s) or equipment delivered under this bid
shall remain the property of the seller until a physical inspection and actual usage of the good is made, and
thereafter is accepted as satisfactory to the City. It must comply with the terms herein and be fully in
accordance with specifications and of the highest quality. In the event the goodsiequipment supplied to the
City are found to be defective or does not conform to specifications, the City reserves the right to cancel the
order upon written notice to the Contractor and return the product to the Contractor at the Contractor's
expense.
2.2. ACCEPTANCE OF OFFER - The signed bid shall be considered an offer on the part of the bidder; such
offer shall be deemed accepted upon issuance by the City of a purchase order.
2.3. ACCEPTANCE/REJECTION -The City reserves the right to accept or reject any or all bids or parts of
bids after bid opening and request rebid on the items described in the IFB. In the event of such rejection, the
Director of Purchasing shall notify all affected bidders and make available a written explanation for the
rejection. The City also reserves the right to waive any irregularities or minor informalities or technicalities
in any or all bids and may, at its discretion, re -bid.
2.4 ANTITRUST PROVISION - At such times as may serve its best interest, the City of Miami reserves the
right to advertise for, receive, and award additional bids for these herein items, and to make use of other
competitively bid (governmental) contracts, SNAPS Agreements, or other similar sources for the purchase of
these goods or equipment as may be available.
2.5. ASSIGNMENT OF CONTRACT - Contractor shall not assign, transfer or subcontract at any time during
the term of the Contract, or any part of its operations, or assign any portion or part of the Contract, except
under and by virtue of written permission granted by the City through the proper officials, which may be
withheld or conditioned, in the City's sole discretion.
2.6. AUDIT RIGHTS AND RECORDS RETENTION - The Successful Bidder agrees to provide access at all
reasonable times to the City, or to any of its duly authorized representatives, to any books, document,
papers, and records of Contractor which are directly pertinent to this Bid, for the purpose of audit,
examination, excerpts, and transcriptions. The Successful Bidder shall maintain and retain any and all of the
books, documents, papers and records pertinent to the Contract for three (3) years after the City makes final
payment and all other pending matters are closed. Contractor's failure to or refusal to comply with, this
condition shall result in the immediate cancellation of this contract by the City.
2.7. AWARD OF CONTRACT:
Rev. 6/8/98
A. The IFB, Bidder's response, any addenda issued, and the purchase order shall constitute the entire
contract, unless modified in accordance with any ensuing contract.
B. The award of a contract where there are Tie Bids will be decided by the Director of Purchasing or
designee.
C. The award of this Bid may be preconditioned on the subsequent submission of other documents as
specified in the Special Conditions or Technical Specifications. Bidder shall be in default of its
contractual obligation if such documents are not submitted in a timely manner and in the form
required by the City. Where Bidder is in default of these contractual requirements, the City, through
action taken by the Purchasing Department, will void its acceptance of the Bidder's Response and
may accept the Bid from the next lowest responsive, responsible Bidder or re -solicit the City's
requirements. The City, at its sole discretion, may seek monetary restitution from Bidder and its bid
bond or guaranty, if applicable, as a result of damages or increased costs sustained as a result of the
Bidder's default.
11",
Cit} ot'Mmin L Florida Bid Nu. 98-99-?6
The tertrt of the contract shall be specified in one of three documents which shall be issued to the
successful Bidder. These documents may either be a purchase order, notice of award and'or
contract award sheet.
Fol
E. The City reserves the right to automatically extend this contract for up to ninety (90) calendar days
beyond the stated contract term in order to provide City departments with continual service and
supplies while a new contract is being .solicited, evaluated, andior awarded. If the right is exercised,
the City shall notify the Bidder, in writing, of its intent to extend the contract for a specific number
ofdays, not to exceed ninety (90) days, prior to the expiration of the contract term at the same price,
terms, and conditions.
F. Where the contract involves a single shipment of goods to the City, the contract term shall conclude
upon completion of the expressed or implied warranty periods.
G. The City reserves the right to award the contract on a split -order, lump sum or individual -item basis,
or such combination as shall best serve the interests of the City unless otherwise specified.
2.8. BRAND NAMES - If and wherever in the specifications brand names, makes, models, names of any
manufacturers, trade names, or bidder catalog numbers are specified, it is for the purpose of establishing the
type, function, minimum standard of design, efficiency, grade or quality of goods only. When the City does
not wish to rule out other competitors' brands or makes, the phrase "OR EQUAL" is added. When bidding
an approved equal, Bidders will submit, with their bid, complete sets of necessary data (factory information
sheets, specifications, brochures, etc.) in order for the City to evaluate and determine the equality of the
item(s) bid. The City shall be the sole judge of equality and its decision shall be final. Unless otherwise
specified, evidence in the form of samples may be requested if the proposed brand is other than specified by
the City. Such samples are to be famished after the date of bid opening only upon request of the City. If
samples should be requested, such, samples must be received by the City no later than seven (7) calendar
days after a formal request is made,
2.9. CANCELLATION - The City reserves the right to cancel all invitations for bid before bid opening. In the
event of bid cancellation, the Director of Purchasing shall notify all prospective bidders and make available
a written explanation for the cancellation.
2.10. COLLUSION - Bidder, by affixing a signature to its bid, certifies that its bid is made without previous
understanding, agreement or connection either with any person, firm or corporation making a bid for the
same items or with the City of Miami Purchasing Department or initiating department. The Bidder certifies
that its bid is fair, without control, collusion, fraud or other illegal action. Bidder certifies that it is in
compliance with Section 2.611, Conflict of Interest and Code of Ethics Laws. The City will investigate all
potential situations where collusion may have occurred and the City reserves the right to reject any and all
bids where collusion may have occurred.
2.11. COMPLIANCE WITH FEDERAL, STATE AND LOCAL LAWS - Contractor understands that
contracts between private entities and local governments are subject to certain laws and regulations,
including laws pertaining to public records, conflict of interest, records keeping, etc. City and Contractor
agree to comply with and observe all applicable laws, codes and ordinances as that may in any way affect the
goods or equipment offered, including but not limited to:
2.1 I.I. Executive Order 11246, which prohibits discrimination against any employee, applicant, or client
because of race, creed, color, national origin, sex, or age with regard to, but not limited to, the
following: employment practices, rate of pay or other compensation methods, and training
selection.
2.1 1 2. Occupational, Safety and Heahh Act (OSHA), as applicable to this IFB.
2. l 1.3. The State of h'loridu Statutes, Section 357.133(3)(A) on Public Ewity Crimes.
Rev. 6/8/98
JL
Cit% of Ivtiami, Florida Bid No. 91-99"26
?,I l.-!. ,llinurr7 unren Business Af%itirc Enterprise 01111'BEOrdinctnc'es No' /0062. 10_.3811_'-_.
as amended, as applicable to this IFB.
2.11.5. Environment Protection ,4gencr (EPA), as applicable to this IFB.
2.11.6. Uniform Commercial Code (Florida Statutes, Chapter 672).
2.11.7. Americans with Disabilities Act of 1990, as amended.
2.1 1.8. First Source Hiring, Agreements, Cin, Ordinance No. 10032. as amended, as applicable to this IFB.
implemented to foster the creation of new and permanent jobs for City of Miami residents; requires
as a condition precedent to the execution of service contracts including professional services.
2.11.9. National Institute of Occupational Safety Hazards (NIOSH), as applicable to this IFB.
2.11.10. National Forest Products Association (NFPA), as applicable to this IFB.
2.11.11. City Local Preference Ordinance No. 11087, as applicable to this IFB.
2,11.12. Conflict of Interest, City Code Section 2-611; 61.
Lack of knowledge by the bidder will in no way be a cause for relief from responsibility. Non-compliance
with all local, state, and federal directives, orders, and laws may be considered grounds for termination of
contract(s).
Copses of the City Ordinances may be obtained from the City Clerk's Office.
2.12. CONFLICT OF' INTEREST - Bidders, by responding to this IFB, certify that to the best of their
knowledge or belief, no elected/appointed official or employee of the City of Miami is financially interested,
directly or indirectly, in the purchase of goods or equipment specified in this IFB. Any such interests on the
part of the Bidder or its employees must be disclosed in writing to zhe City. Further, you must disclose the
name of any City employee who owns, directly or indirectly, an interest of five percent (5%) or more of the
total assets of capital stock in the your firm.
j 2.13. COPYRIGHT OR PATENT RIGHTS - Bidders warrant that there has been no violation of copyright or
patent rights in manufacturing, producing, or selling the goods shipped or ordered as a result of this IFB, and
bidders agree to hold the City harmless from any and all liability, loss, or expense occasioned by any such
violation.
2.14. DiSCQUNTS OFFERED DURING TERM OF CONTRACT - Discount Prices offered in the Bid shall be
fixed after the award by the Commission unless otherwise specified in the Special Terms and Conditions.
Price discounts off the original prices quoted in the Bid will be accepted from successful Bidder(s) during the
term of the contract. Such discounts shall remain in effect for a minimum of 120 days from approval by the
City Commission Any discounts offered by a manufacturer to Bidder will be passed on to the City.
2.15. EMERGENCYIDiSASTER PERFORMANCE - In the event of a hurricane or other emergency or
disaster situation, the successful vendor shall provide the City with the commodities/services defined within
the scope of this bid at the price contained within vendor's bid. Further, successful vendor shall
deliver/perform for the city on a priority basis during such times of emergency.
2.16. ESTIMATED QUANTITIES - Estimated quantities or estimated dollars are provided for your guidance
only. No guarantee is expressed or implied as to quantities that will be purchased during the contract period.
The City is not obligated to place an order for any given amount subsequent to the award of this bid. Said
estimates may be used by the City for purposes of determining the low bidder meeting specifications. The
City reserves the right to acquire additional quantities at the prices bid or at lower prices, in this IFB.
Rev. 618/98
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City of Ninum. Florida Bid No. 98-99-26
2.17. EVALUATIO, _)F BIDS °
A. Rejection of Bids
The City may reject a Bid for am of the following reasons:
(1) Bidder fails to acknowledge receipt of addenda
(2) Bidder misstates or conceals any material fact in the Bid
(3) Bid does not conform to the requirements of the Bid
(4) Bid requires a conditional award that conflicts with the method of award
(5) Bid does not include required samples, certificates, licenses as required
(6) Bid was not executed by the Bidder's authorized agent on the Bid Form
The foregoing is not an all inclusive list of reasons for which a Bid may be rejected. The City may reject
and re -advertise for all or any part of the Bid Solicitation whenever it is deemed in the best interest -of the
City.
B. Elimination From Consideration
(1) A contract shall not be awarded to any person or firm which is in arrears to the City upon any
debt or contract, or which is a defaulter as surety or otherwise upon any obligation to the City.
(2) A contract may not be awarded to any person or firm which has failed to perform under the
terms and conditions of any previous contract with the City or deliver on time contracts of a
similar nature.
(3) A contract may not be awarded to any person or firm which has been debarred by the City hi
accordance with the City's Debarment and Suspension Ordinance.
C. Determination of Responsibility
(1) Bids will only be considered from entities who are regularly engaged in the business of
providing the goods and/or equipment required by the Bid. Bidder's must be able to
demonstrate a satisfactory record of performance and integrity and have sufficient financial,
material, equipment, facility, personnel resources, and expertise to meet all contractual
requirements. The terms "equipment and organization" as used herein shall be construed to
mean a fully equipped and well established entity in line with the best industry practices in the
industry as determined by the City.
(2) The City may consider any evidence available regarding the financial, technical and other
qualifications and abilities of a Bidder, including past performance (experience) with the City
or any other governmental entity in making the award.
(3) The City may require the Bidder(s) to show proof that they have been designated as an
authorized representative of a manufacturer or supplier which is the actual source of supply, if
required by the Bid.
2.18. F.O.B. POINT- Unless otherwise specified in the IFB, all prices quoted by the bidder must be F.O.B.
POINT, inside delivery, with all delivery costs and charges included in the bid price, unless otherwise
specified in this IFB. Failure to do so may be cause for rejection of bid.
2.19. FIRM PRICES - The bidder warrants that prices, terms, and conditions quoted in its bid will be firm
throughout the duration of the contract unless otherwise specified in the IFB. Such prices will remain firm
for the period of performance or resulting purchase orders or contracts, which are to be performed or
supplied over a period of time.
2.20. INDEMNIFICATION - The Contractor shall indemnify and save harmless forever the City, and all the
City's agents, officer and employees from and against all charges or claims resulting from any bodily injury,
Rev. 6/8/98
' , ♦ {.. Y ,
City ot'Miami Florida
loss of lil'e, or u,,mage to property from any act, omission 6'r `-Aeglect, by itself or its employees; the
Contractor shall become defendant in every suit brought for any of such causes of action against the City or
the City's officials, agents and employees; the Contractor shall further indemnif; City as to all costs.
attorney's fees. expenses and liabilities incurred in the defense of any such claims and any resulti r
investigation.
2,21. INSPECTIONS - The City may, at reasonable times during the term hereof, inspect Contractor's facilities
and perform such tests, as the Citv deems reasonably necessary, to determine whether the goods or
equipment required to be provided by the Contractor under this Contract conform to the terms of the IFB.
Contractor shall make available to the City all reasonable facilities and assistance to facilitate the
performance of tests or inspections by City representatives. All tests and inspections shall be subject to, and
made in accordance with, the provisions of Section 18-96 of the Code of the City of Miami, Florida, as same
may be amended or supplemented from time to time.
2.22. INSPECTION OF BID - Sealed bids received by the City pursuant to Invitation For Bids will not be made
available until such time as the City provides notice of a decision or intended decision or within 10 days after
bid opening, whichever is earlier. Bid Tabulations will be furnished, after a recommendation for the award
is made to the City Commission by the Purchasing Department in concurrence with the user department, and
upon provision of a self addressed, stamped envelope by the bidder.
2.23. INSURANCE - Within ten (10) days after receipt of Notice of Award, the successful Contractor, shall
furnish Evidence of Insurance to the Purchasing Department, if applicable. Submitted evidence of coverage
shall demonstrate strict compliance to all requirements listed on d1te attached form entitled "Insurance
Requirements". The City shall be listed as an "Additional Insured."
Issuance of a Purchase Order is contingent upon the receipt of proper insurance documents. If the insurance
certificate is received within the specified time frame but not in the manner prescribed in this Invitation for
Bid, the Contractor shall be verbally notified of such deficiency and shall have an additional five (5) calendar
days to submit a corrected certificate to the City. If the Contractor fails to submit the required insurance
documents in the manner prescribed in this IFB within fifteen (15) calendar days after receipt Notice of
Award, the contractor may be in default of the contractual terms and conditions and may not be awarded the
contract. Under such circumstances, the Bidder may be prohibited from submitting future bids to the City.
Information regarding any insurance requirements shall be directed to the Risk Administrator, Risk
Management Division, at (305) 416-1700.
2.24. INVOICES - Invoices shall contain purchase order number and details of goods or equipment delivered
(i.e. quantity, unit price, extended price, etc).
2.25. LOCAL PREFERENCE - City Ordinance 11087 states that the City Commission may offer to a
responsible and responsive local bidder, whose primary office is located in the City of Miami, the
opportunity of accepting a bid at the low bid amount, if the original bid amount submitted by the local
vendor does not exceed 110 percent of the lowest other responsible and responsive bidder.
2.26. MANUFACTURER'S CERTIFICATION - The City reserves the right to request from bidders a separate
Manufacturer's Certification of all statements made in the bid. Failure to provide such certification may
result in the rejection of bid or termination of contract, for which the bidder must bear full liability.
2.27. MINORITY/ PROCUREMENT PROGRAM - Ordinance No. 10062, as amended, entitled the Minori
and Women Business Affairs and Procurement Ordinance of the City of Miami, Florida, sets forth "...a goal
of awarding at least 51 percent of the City's total annual dollar volume of all expenditures for all goods and
services to Black. Hispanic and Women minority business enterprises on an equal basis." A minority
business enterprise is defined as a business firm "...in which at least 51 percent of said enterprise is owned by
Blacks, Hispanics, or Women and whose management and daily business operations are controlled by one or
more Blacks, Hispanics or Women."
To achieve the goal established by these Ordinances, participation in providing goods and services to the
City by minorities is being encouraged in a number of ways. All bidders doing business with the City are
encoura^ed to include the participation of minority firms in their bids. In evaluating bids for determination
Rev, 6/8/98
10 JL (<
of award.~, min. participation may be a factor
basis for rejecting any and all bids.
Failure to11,,equately involve minority firms may be a
Possible ways to include minority participation would involve:
1. Joint venture with a minority firm(s)
2. Utilizing minority ttrm(s) as subcontractor(s).
3. Utilizing minority fin-n(s) to supply goods and/or services.
4. Successful implementation of well defined affirmative action program.
5. Other forms of minority participation, if properly documented.
Successful bidder(s) shall be required to establish an Affirmative Action Plan, if not, an Affirmative
Action Policy shall be established, pursuant to Ordinance #10062 as amended. Effective date of
implementation must be indicated on the policy.
A "Minority Status Information Sheet" in Section 6.7 is provided to assist bidders in presenting information
concerning minority participation.
Minority and women -owned business firms are encouraged, but not required, to register with the City prior
to submitting bids. The Purchasing Department, Minority/Women Business Affairs Office, will provide the
necessary forms and instructions upon request, All bidders are urged to submit bids for any goods or
services that they are able to supply, regardless of minority classification. However, compliance with all
requests for information regarding Minority/Women Status or Participation is required. Bidder's
cooperation is greatly needed to aid the City in achieving its goal. Bidders may contact this Office at (305)
416-1913 for information.
2.28. MODIFICATIONS OR CHANGES IN PURCHASE ORDERS AND CONTRACTS
No contract or understanding to modify this IFB and resultant purchase orders or contracts, if applicable,
shall be binding upon the City unless made in writing by the Director of Purchasing of the City of Miami,
Florida through the issuance of a change order or modification to the contract, purchase order or award sheet
as appropriate.
2.29. NONCONFORMANCE TO CONTRACT CONDITIONS - Items may be tested for compliance with
specifications under the direction of the Florida Department of Agriculture and Consumer Services or by
other appropriate testing Laboratories as determined by the City. The data derived from any test for
compliance with specifications is public record and open to examination thereto in accordance with Chapter
119, Florida Statutes, 1971. Items delivered not conforming to specifications may be rejected and returned
at Bidder's expense. These non -conforming items not delivered as per delivery date in bid and/or Purchase
Order may result in bidder being found in default in which event any and all reprocurement costs may be
charted against the defaulted contractor. Any violation of these stipulations may also result in the supplier's
name being removed from the City of Miami's bidder's list.
2.30. NONDISCRIMINATION - Bidder agrees that it shall not discriminate as to race, sex, color, age, religion,
national origin, marital status, or disability in connection with its performance under this solicitation.
Furthermore, Bidder agrees that no otherwise qualified individual shall solely by reason of his/her race, sex,
color, age, religion, national origin, marital status or disability be excluded from the participation in. be
denied benefits of, or be subjected to, discrimination under any program or activity receiving federal
financial assistance.
In connection with the conduct of its business, including performance of services and employment of
personnel. Bidder shall not discriminate against any person on the basis of race, color, religion, disability,
age. sex, marital status or national origin. All persons having appropriate qualifications shall be afforded
equal opportunity for employment.
2.31. OCCUPATIONAL LICENSE - Any person, firm. corporation or joint venture, with a business location in
the City of Miami and is submitting.: a Bid under this IFB shall meet the City's Occupational License Tax
requirements in accordance with Chapter 31. I. Article I of the City of Miami Charter. Others with n location
outside the City of Miami shall meet their local Occupational License Tax requirements. A copy of the:
Rev. 6/8/98
o - .Gw.
'. .,_... ....; _.F.:. i,. :....�—,.m-. .. .....�,�1 =.a. -.:.a +,..cww.>. ..... .:..... .. .....-:w
,..pd.::'.� ., 7• A;:S;"r.,.
si �:a:..
,F, n '"�Fxx ;`s �;? __ .. ....�. ...
City ofMianii, Florida Bid No, 98-99-26 4}
t r
license must be SL,1rT1itted with the Bid: however, the City ma} ai -�,s sole option and in its best interest allow
the Bidder to supply the license to the City during the evaluation period. but prior to award.
2.32. PRICE ADJUSTMENTS - Any price decrease effectuated during the contract period either b, reason of
market change or on the part of the contractor to other customers shall be passed on to the City of Miami.
2.33. PRODUCT SUBSTITUTES - In the event a particular awarded and approved manufacturer's product
becomes unavailable during the term of the Contract, the Contractor awarded that item may arrange with the
City's authorized representative(s) to supply a substitute product at the bid price or lower, provided that a
sample is approved in advance of delivery and that the new product meets or exceeds all quality
requirements.
2.34. PROHIBITIONS - Contractor represents and warrants to the City that it has not employed or retained any
person or company employed by the City to solicit or secure this Contract and that it has not offered to pay,
paid, or agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind
contingent upon or in connection with, the award of this Contract.
2.35. PROMPT PAYMENT - Bidders may offer a cash discount for prompt payment; however, discounts shall
not be considered in determining the lowest net cost for bid evaluation purposes.
Bidders are required to provide their prompt payment terms in the space provided on the Bid Response
Form. If no prompt payment discount is being offered, the Bidder must enter zero (0) for the percentage
discount to indicate no discount. If the Bidder fails to enter a percentage, it is understood and agreed that the
terms shall be 2% 20 days, effective after receipt of invoice or final acceptance by the City, whichever is
later.
When the City is entitled to a cash discount, the period of computation will commence on the date of
delivery, or receipt of a correctly completed invoice, whichever is later. If an adjustment in payment is
necessary due to damage, the cash discount period shall commence on the date final approval for payment is
authorized. If a discount is part of the contract, but the invoice does not reflect the existence of a cash
discount, the City is entitled to a cash discount with the period commencing on the date it is determined by
the City that a cash discount applies.
Price discounts off the original prices quoted on the Price Sheet will be accepted from successful bidders
during the term of the contract.
2.36. PUBLIC ENTITY CRIMES - A person or affiliate who has been placed on the convicted vendor list
following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or
services to a public entity, may not submit a bid on a contract with a public entity for the construction or
repair of a public building or public work, may not submit bids on leases of real property to a public entity,
may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract
with any public entity. and may not transact business with any public entity in excess of the threshold
amount provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the date of
being placed on the convicted vendor list.
2.37 PUBLIC RECORDS - Contractor understands that the public shall have access, at all reasonable times, to
all documents and information pertaining to City contracts, subject to the provisions of Chapter 119. Florida
Statutes, and Sec. 18-104 of the City Code, and agrees to allow access by the City and the public to all
documents subject to disclosure under applicable law. Contractor's failure or refusal to comply with the
provision of this section shall result in the immediate cancellation of this Contract by the City.
2.38. QUALITY - All materials used in the manufacturing or construction of supplies, materials, or equipment
covered by this bid shall be new. The items bid must be of the latest make or model, of the best quality. and
of the highest grade of workmanship, unless as otherwise specified in this 1FB.
2.39. RESOLUTION OF PROTEST - Any actual or prospective contractual party who feels aggrieved in
connection with the solicitation or award of a contract may protest in writing to the Director of
1 urchasinu/Chief Procurement Officer who shall have the authority, subject to the approval of the City
Rev. 6/8/98
54
'>�.'C �,-+,...:"..'., ,.. . :..-_._. :..,,....a �Mxrs2a••fw r .�rAx•Y+^"" � j ,..,.,r+q.�..- .. ... . _
A' ..7x�'r��:°�°�iPvea,�r
C'its of l%li,uni, Florida [lid No. 98-90-26
Manager and(""I Attorney, to settle and resolve a protest final approval h� the City Conuni,sion, I
Bidders are alerted to Ordinance No. 1 1072 describing the protest procedures. Proir.sts Ihihnu to meet the i
requirements for fling shall not be accepted. Failure of•a party to timely file shall constitute a forfeiture of
such party's right to file a protest. NO EXCEPTIONS.
2.40. SAMPLES - Samples of items. when required, must be submitted within the time specified at no expense to
the City. If not destroved by testin_, bidder(s) will be notified to remove samples, at their expense, within 30
days after notification. Failure to remove the samples will result in the samples becoming the property of the
City.
2.41. SERVICE AND WARRANTY - Unless otherwise specified, the bidder shall define any warranty, service
and replacements that will be provided. Bidders must explain on the attached Bid Response Form to what
extent warranty and service facilities are available. A copy of the manufacturer's warranty, if applicable,
should be submitted with your bid.
2.42. SILENCE OF SPECIFICATIONS - The apparent silence of these specifications and any supplemental
specification as to any detail or the omission from it of detailed description conceming any point shall be
regarded as meaning that only the best commercial practices are to prevail and that only materials of first
quality and correct type, size and design are to used. All workmanship is to be first quality.
All interpretations of these specifications shall be made upon the basis of this statement.
If your firm has a current contract with the State of Florida, Department of General Services, to supply the
items on this bid, the bidder shall quote not more than the contract price; failure to comply with this request
will result in disqualification of bid.
2,43. TERMINATION - The City of Miami reserves the right to terminate this contract by written notice to the
contractor effective the date specified in the notice should any of the following apply:
2.42.1. The contractor is determined by the City to be in breach of any of the terms and conditions of the
contract,
2.42.2. The City has determined that such termination will be in the best interest of the City to terminate the
contract for its own convenience;
2.42.3. Funds are not available to cover the cost of the goods or equipment. The City's obligation is
contingent upon the availability of appropriate funds.
2.44. TIMELY DELIVERY - Time will be the essence for any orders placed as a result of this bid. The City
reserves the right to cancel such orders, or any part thereof, without obligation, if delivery is not made within
the time(s) specified on the Bid Form. Deliveries are to made during regular City business hours unless
otherwise specified in the Special Conditions.
i
t
2.45. TITLE - Title to the goods or equipment shall not pass to the City until after the City has accepted the
goods/equipment or used the goods, whichever comes first.
2.46. VARIATIONS OF SPECIFICATIONS - For purposes of bid evaluation, bidders must indicate any
variances from bid specifications and%or conditions, no matter how slight. If variations are not stated on the
Bid Response Form, it will be assumed that the product fully complies with the City's specifications.
1.
Rev.6/8/98
Citv oCMiami, Florida
. 'Y'x�s%N ,
.�....a+rr. s.
1
Bid No. 98-99-026
3.0. SPECL-I L CO.NDITIO.N'S
3.1. SCOPE AND PURPOSE
It is the intention of the City of Miami to purchase at the earliest possible and lowest possible cost track
equipment, for the Department of Parks and Recreation.
3.2. METHOD OF AWARD
Award of this contract will be made to the lowest responsive, responsible bidder who offers the lowest price
when all items are added in the aggregate. Bidder must bid on all items.
3.3. BIDDER QUALIFICATIONS
a) Bids will be considered only from firms that are regularly engaged in the business of providing goods
and/or services as described in this Bid; that have a record of performance for at least one (I) year; and that
have sufficient financial support, equipment and organization to insure that they can satisfactory execute the
services if awarded a Contract under the terms and conditions herein stated.
The term "equipment and or-anization" as used herein shall be construed to mean a fully equipped and well
established industry as determined by the proper authorities of the City of Miami, Florida.
3.4. DELIVERY
Point: All items will be priced and delivered F.O.B. Miami, to the following location:
City of Miami, Department of Parks and Recreation
Curtis Park
1901 NW 24 Avenue
Miami, Florida
3.5. WARRANTY —
Equipment hereinafter specified shall be fully guaranteed by the vendor against factory defects. Any defects
may occur as the result of either faulty material or workmanship within the period of the manufacturer's
standard warranty will be corrected by the vendor without expense to the City of Miami.
The manufacturers warranties on items covered by this contract shall be considered, whereas successful
bidder shall obtain warranty schedules and call upon manufacture for warranty claims. Bidders are requested
to bid credits for those months where warranties are in effect reducing the scope of contract.
3.6. BACK ORDERS
It the successful bidder experiences a back order of items from its distributor, the vendor shall insure that
such back orders are filled within thirty (30) calendar days from the date of the initial delivery. The vendor
,shall not invoice the City for back ordered items until such back orders are delivered and accepted by the
City's authorized representative.
3.7, IDENTIFICATION
All invoices, packing lists, packages, shipping notices, and other written documents affecting the order shall
contain the applicable purchase order number. Packing lists shall be enclosed in each and every box or
package shipped pursuant to this contract, indicating the contents therein. Invoices will not be processed for
payment until all items are received.
3.8. WARRANTY, FITNESS FOR PURPOSE
The vendor warrants items supplied under this contract conform to specifications herein, and are fit for the
purpose for which such goods are ordinarily employed: except if stated in a Special Condition, the material
must then fit that particular purpose. The vendor and the City agrees that orders under this contract does not
exclude, or in any way limit, other warranties, provided in this agreement or by law.
City of Miami, Florida Special Conditions (Continued) Bid No, 93-99-026
3.9. CASH DISCOUNTS
In the event the Cite is entitled to a cash discount, the period of computation will commence on the date of
deliver,, or receipt of a correctly completed invoice, whichever is later. if an adjustment to payment is
necessary due to damage, the cash discount period shall commence on the date final approval for payment is
authorized. If a discount is pats of the contract, but the invoice does not reflect the existence of a cash
discount, the City is entitled to a cash discount with the period commencing on the date it is determined by
the City that a cash discount applies.
3.10. PACKING AND SHIPPING
No charges will be allowed for special handling, packing, wrapping, bags, containers, reels, etc., unless
otherwise specified herein.
All items shall be prepared and packed for shipment in a manner that will prevent damage in transit. The
City is not liable for extra charges for packing, cartage, or anything else unless stated in this agreement. The
vendor shall mark the number of items in each order on the container and enclose a packing slip with the
purchase order number of each container. Vendor shall mail invoice to the Purchasing Department, in
duplicate, on the day the shipment was made.
3.11. INSPECTION
All items are subject to inspection and approval by the City. Such inspection shall be made within a
reasonable time after delivery, irrespective of the date of payment. The City may return rejected items'at the
vendor's expense. The vendor shall not replace items returned unless so directed by the City in writing.
3.12. ACCEPTANCE OF PRODUCT BY THE CITY
The products shall be maintained and delivered to the City in excellent condition. If a product does not meet
specifications, it will be returned to the bidder as exchange for suitable merchandise or for full credit at no
additional cost to the City.
3.13. APPROVAL BY EMERGENCY FINANCIAL OVERSIGHT BOARD
The State of Florida has appointed an Emergency Financial Oversight Board ("Oversight Board") which is
empowered to review and approve all pending City of Miami contracts. As a result, contracts shall not be
binding on the City until such time as they have been approved by the Oversight Board. Issuance of an
authorized Purchase Order shall constitute evidence of its approval by the Oversight Board.
3.14. BRAND NAME OR EQUAL
Special brands, when named, are to indicate the standard of quality, performance, or use desired. Bids on
vendor's equal will be considered provided the vendor specifies brand, model, and the necessary descriptive
literature. In the event the City elects to contract for an alternate purported to be an equal by the bidder, the
acceptance of the item will be conditioned on the City's inspection and testing after receipt. If in the sole
judgment oithe City the item is determined not to be equal, the material shall be returned at the vendor's
expense and the order terminated.
3.15. ACCEPTANCE
Delivery of equipment to the City does not constitute acceptance for the purpose of payment. Final
acceptance and authorization for payment shall be given only after a thorough inspection indicates that the
equipment meets bid specifications and conditions. Should the delivered equipment differ in any respect
from the specifications, payment will be withheld until such time as the supplier takes necessary corrective
action. The Purchasing Department shall be notified of the deviation in writing within test days of delivery.
If the proposed corrective action is not acceptable to the City, the Purchasing Department may authorize the
using department to refuse final acceptance of the equipment, in which case the equipment shall remain the
property of the supplier, and the City shall not be liable for payment for any portion thereof.
3.16. PATENTS AND ROYALTIES
The bidder, without exception, shall indemnify and save harmless the City and its employees from liability of
any nature or kind, including cost and expenses for or on account of any copyrighted, patented, or unpatented
invention, process, or article manufactured by the bidder. The bidder has no liability when such claim is
solely and exclusively due to the combination, operation or use of any article supplied hereunder with
Page 2 of 3 A— 107
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-�Tmm Cite of Nliatni, Florida Special Conditions (Continued) Bid No. 98-99-026
R_ equipment or data not supplied by the contractor or if such claim is based solely and exclusiveh upon the
alteration of the article. The City will provide prompt written notification of a claim of copyright or patent
infringement.
Further. if such a claim is made or is pending, the contractor may, at his expense, procure for the City the
right to continue use of. replace or modify the article to render it non -infringing. (if none of the alternatives
are available, the City will agree to return the article on request to the contractor and receive reimbursement,
if any, as may be determined by a court of competent jurisdiction.) If the bidder uses any design, device, or
materials covered by letters, patents or copyrights, it is mutually agreed and understood without exception
that the bid prices shall include all royalties or costs arising from the use of such designs, devices, or
materials in any way involved in the work.
3.17. NO ADDITIONAL TERMS AND CONDITIONS
No additional terms and conditions included with the bid response shall be evaluated or considered, and any
and all such additional terms and conditions shall have no force or effect and are inapplicable to this bid, if
submitted either purposely, through intent or design, or inadvertently, appearing separately in transmittal
letters, specifications, literature, price lists or warranties, it is understood and agreed that the General and
Special Conditions in this bid solicitation are the only conditions applicable to this bid and that the bidder's
authorized signature affixed to the bidder's acknowledgment form attests to this.
3.18. SPECIFICATION EXCEPTIONS
Specifications are based on the most current literature available. Bidder shall notify the City of Miami
Purchasing Department in writing, no less than ten (10) days prior to a bid opening, of any change in the
manufacturers' specifications which conflict with the bid specifications. Bidders must also explain any
deviation from the bid specifications in writing as a footnote on the applicable bid page and enclose a copy of
the manufacturer's specifications data detailing the changed item(s) with his bid. Failure of bidders to
comply with these provisions will result in bidders being held responsible for all costs required to bring the
vehicle in compliance with contract specifications.
3.19. TECHNICAL DOCUMENTATION
The bidder will be required to furnish with their bid, descriptive literature, technical documentation, for
items listed on the IFB. All products bid must meet or exceed all conditions and specifications of the IFB.
The purpose of the technical documentation is to demonstrate compliance of the product bid with applicable
technical requirements of the bid and to allow an evaluation of the product. Failure to provide the required
documentation will make the bidder non -responsive.
a
aff
Y4 J
i
+
BID AWARD RECOMMENDATION FORM
BID NUMBER: 98-99--026 COMMODITY/SERVICE: Track & Field Equipment for Curtis
Park
DEPARTMENT / DIVISION: __Larks & Recreation _
TERM OF CONTRACT: Single purchase
NUMBER OF BIDS DISTRIBUTED: twenty-three 23PUMBER OF BIDS RECEIVED: four. (4) _ _ _
METHOD OF AWARD: Lowast responsibleand responsive bidder
RECOMMENDED VENDOR(S):
BSN Sports
STATUS:
Non-Local/Non-Minority
THE FOLLOWING TO BE COMPLETED BY USER DEPARTMENT:
JUSTIFICATION:
CONTRACT VALUE:
$12,159.90
TOTAL: S12,759_90
c.
ACCOUNT CODE(S):,2 113.
T
DEPARTMENT APPROVAL: BUDGET !v1/IEW APPROVAL: PURCHASING APPROVAL:
+ Department Director/ H Dipak M. Parekh J d S. er
Designee Director D ctor
OTHER FUNDING APPROVALS IF APPLICABLE: TITLE:
z or ITP L TI PPP V0U WrS
A lbi%t I C (ST(QATO P�
Item
Description
1
Stalling Blocks
Make & Model No. Bid
2
First Place Pole Vault Crossbar
Make & Model No. Bid
3
First Place High Jump Crossbar
Make & Model No. Bid
4
First Place Euro High Jump Pit
Make & Model No. Bid
5
Pro -Down Steel Discuss Cage
Make & Model No. Bid
6
Starting Block Cart
Make & Model No. Bid
7
All Purpose Transporter
Make & Model No. Did
8
First Place High Jwnp Standards
Make & Model No. Bid
9
Gill H.S. Pole Vault Standards
Make & Model No. Bid
10
USC Aluminum Rocker Hurdle
Make & Model No. Bid
a$ I I
EZ Up Pole Vault Bar Replacer
I
Make & Model No. Bid
.; 12
First Place Club Pole Vault Pit
�-
Make & Model No. Bid
T07AL (items 1-12)
TABULATION OF BIDS
TRACK AND FIELD EQUIPMENT AT CURTIS PARK: BID NO. 98-99-026
BSN Sports
PO Box 7726
Dallas TX 75209
Non-Local/Non-Minority
Est. Unit
Extended
4y-. Price
III -ice
10 $ 32.46 /ea
$ 324.
Port-A-11it PASBI50OX
1 $ 49.98 ten
$ 49.
Y Fibersport #AF1000XX
0
1 $ 49.98 /ea
$ 49.
c
Fibersport AF100013
t $ 1,902.56 /ea
$ 1,902.
fi Port -A -Pit #GPO816NIX
1 $ 750.42 /ea
$ 750.
Pro -Down #APDCAGEI
1 $ 254.74 /ea
$ 254.
Port -A -Pit #ASBLCART
1 $ 372.44 /ea
$ 372.
Port -A -Pit #AFIMCART
1 $ 178.52 /pr
$ 178.
'•. Port -A -Pit #ACJSXXXX
a 1 $ 395.12 /pr
$ 395.
Port -A -Pit AOVSXXXX
84 $ 43.9E /ea
$ 3,692.
Y
? Port -A -Pit AAUSAXXX
2 5.38 /ea
$ 10.
Fibersport #AFGOGTXX
1 $ 4,178.14 /ea
$ 4,178.
j, Port -A -Pit #GP1620LC
Prepared by Maritza Suarez, 11118/98
Gregg United Sports
Zipp Sporting Goods
10279 Sunset Bend Drive
7210 Red Road
Boca Raton FL 33428
South Miami
FL 33143
Non-L.ocallNon-Minority
Dade/Non-Minority
Est. Unit Extended
Est. Unit
Extended
t . Price Price
Qty. Price
Price
60 10 $ 37.25 /ea $ 372.50
10 $ 39.00
/ea
$
390.00
V.
1
Champion TSB I
M- I. 44045A
98 1 $ 30.00 /ea $ 30.00
1 $ 55.95
/ea
$
55.95
!+
Y
Athletic Connection AP 50OXXX
I
M - F 113103A
-
98 1 $ 28.00 /ea $ 28.00
l $ 54.95
/ea
$
54.95 ``�
Athletic Connection AF50OX 13
M - F H3104A
56 1 $ 1,897.00 /ea $ .1,897.00
1 $ 2,050.00
lea
$
2,050.00
`Gregg United 1.99XX
M - F H4802A
i'
42 1 $ 878.60 /ea $ 879.60
1 $ 895.00
/ea
$
895.00 K
Athletic Connection APDCAGEI
M - F P2131A
74
1 $ 221.00 /ca $ 221.00
1 $ 265.00
/ea
$
265.00
MF Athletic 4520A
M - F P4520A
44
1 $ 435.00 /ea $ 435.00
1 $ 449.00
/ea
$
449.00
' M/F Athletic 451SA
M - F #4515A
52
1 $ 245.95 /pr $ 245.95
1 $ 253.00
/pr
$
253.00
Stackmaster Texs
M - F 99902A
`
12 1 $ 863.65 /pr $ 863.65
1 $ 849.00
/pr
$
849.00
Gill 7110
M - F 112175A
64
84 $ 56.35 /ea $ 4,733.40
84 $ 56.90
/ea
$
4,779.60
�,Gill11411 -
M-F#4001A
76
�, 2 $ 25.00 /ea $ 50.00
2 $ 22.45
/ea '
$
44.90 j
M/F 4550-A
M - F #4550A
14
t 1 $ 4,680.00 lea $ 4,680.00
1 $ 5,150.00
lea
$
5,150.00
Gregg United I-100XX
M - F #4780A
$ 12,159.90 $ 14,435.10 � �^ $ I5,236.40
Approval:
Department Director/Designee'
Page 1
TABULATION OF BIDS
TRACK AND FIELD
EQUIPMENT AT CURTIS PARK: BID NO. 98-99-026
M-F Athletic
Co
Bill Fritz Sports Corp
Cannon Sports Inc
Sportmaster
PO Box 8090
PO Box $60
PO Box 1 1 179
] 701 Monongahela Ave
Cranston RI 02920
Cary NC 27512
Burbank CA 91510-1 179
Pittsburgh PA 15218
Non-Local(Non-Minority
Non-Local/Non-Minority
Non-Local/Non-Minority
Est.
Unit
Extended
Est. Unit Extended
Est. Unit Extended
Est. Unit Extended
Item
r
Description
Qty.
Price
Price
Q.tZ Price Price
Qty. Price Price
_Qty_ Price Price
1
Starting Blocks
10
$
39.95
/ca
$
399.50
Make & Model No. Bid
As Spec.
2
First Place Pole Vault Crossbar
!
1
$
59.00
/ca
$
59.00
h
R M
!
Make &Model No. Bid
ti
As Spec.
N
a
N
n
N
3
First Place High Jump Crossbar
1
$
59.00
/ea
$
59.00
u
O
"
0
0
F
N
q
N
e
N
Make & Model No, Bid
As Spec.
4
First Place Euro High .lump Pit
1
$
1,995.00
/ca
$
1,995.00
a
R
li
R
r
R
a
Make & Model No, Bid
As Spec.
E
E
S
5
Pro -Down Steel Discuss Cage
1
$
950.00
/ea
$
950.00
P
P
P
Make & Model No. Bid
As Spec.
0
0
O
6
Starting Block Cart
r 1
$
169.00
!ea
$
169.00
N
N
N
Make & Model No. Bid
As Spec.
S
S
S
7
All Purpose Transporter
1
$
379.00
/ea
$
379.00
V
V
V
Make & Model No. Bid
As Spec.
E
E
E
8
First Place High Jump Standards
1
$
209.00
/pr
$
209:00
'
I
i
Make & Model No. Bid
As Spec.
;
}
9
Gill H.S. Pole Vault Standards
1
$
809.00
/pr
$
809.00
Make & Model No. Bid
As Spec.
10
USC Aluminum Rocker Hurdle
:j 84
$
62.95
/ea
$
5,287,80
Make & Model No. Bid
As Spec.
I I
EZ Up Pole Vault Bar Replacer
2
$
17.95
!ea
$
35.90i
Make & Model No. Bid
As Spec.
12
First Place Club Pole Vault Pit
1
$
4,895.00
/ea
$
4,895.00
Make & Model No. Bid
As Spec.
*For failing to bid
*For failing to bid
*For failing to bit]
TOTAL (Ilem.v 1-12)
rFr M��1
$ 15,247.20
on all items
on all items al) items
Approval:^
Department Director/Designee
s
—
CITY OF MIAMI
rvee vt re, u-r u"E CIT• ,ERK
BID SF_CURITY LIST
BID ITEM: TRACK AND FIELD EQUIPMENT
BID NO., 98-99-026
DATE BID(S)OPENED: NOVEMBER 1.6, 1996 11:00 a.m.
—TIME
BIDDER -------
'
TOTAL BID
AMOUNT
BID BOND (ER)
CASHIER'S CHECK
GREGG UNITED SPORTS
See attached bid
CANNON SPORTS, INC.
SPORTMASTER
SPORT SUP.PI.Y GROUP, INC.
IfIf
ILL FRITZ SPORTS CORP.
We received only
bid which was
one copy of the
sent to Procuremen
IPP SPORTING GOODS, INC.
1M,Z4
it
-F ATHLETIC CO., INC..
O BID
FLAG HOUSE, INC.
WOLVERINE SPORTS
DAVIS DISTRIBUTORS, INC.
SOUTHERN PARK AND PLAY SYSTEMS, INC.
CENTRAL SHORTING GOODS, INC.
received -s c,i ll., � ' �e
cre e o,Iy cI;f
rs
are hereby rejected ccs Iale."�:�:;;
`.. ,. "•-' �r c,.
,,
'j/9/5�)q
71-
received 'Z— eavelor:s on behalf of
.Person receiving 6idis)
_PURCHASING DEPARTMENT OP
(City Department)
SIGNED:
Cit)• Clerk
r't
7 4.. r t ; ,, it $ {fit _ � + y ✓�"j ' ra+�.�3;' d3 1 �'� ��.�3 ti t"P "� � ,'^ `' ' '`
{
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t 1 t 6 �5' ��,.k ''• 1 �4 ¢ '' a, y
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y,
CITY OF MIAMI
ADVERTISEMENT FOR BID
frk
Sealed bids will be received by the City of Miami City Clerk at his office located at City Hall,
3500 Pan American Drive, Miami, Fl. 33133 for the following:
BID N0.98-99-026 Track and Field Equipment for the Department of Parks and Recreation
OPENING DATE: 11:00 A.M. Monday, November 16, 1998
p
Detailed specifications for this bid are available upon request at the City of Miami, Purchasing
Department, 444 SW 2nd Avenue, Sixth Floor Miami, Florida 33130, Telephone No. 416-1904.?
Donald H. Warshaw CITY OF MIAMI
?a.4
City Manager LOGO
AD NO.4988
4
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4L
N)
1-0
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ht
VD
.. Y ,'A..
City of Miami
This number must
REQUISITION FOR ADVERTISEMENT appear in the
advertisement.
INSTRUCTIONS: Please type and attaph a coDv I the advertisement, with this regg'§ition.
1. Department: 2. Division:
3. Account --Code'number:
4. Is this a confirmation:
5. Prepared by:
Cl Yes ❑ No
Y
6. Size of advertisement*
7. Starting date:
S. Telephone number:
9. Number of times this advertisement is to be
10. T of advertisement:
Dublished:
Legal - El Classified ❑ Display
11. Remarks: -,ack CurtI—s 1a-:k.
12.
Publication Date(s) of
Invoice No. Amount
Advertisement
S APT;;*,7;T0AA
0
13.
Approved
❑ Disapproved
Department Director/ Designee Date
Approved for Payment Date
C 1GS/PC 503 Rev. 12/89 Routing: Forward White and Canary to G.S.A. (Procurement Management) and retain Pink copy.
DISTRIBUTION: While - G.S.A,; Canary - Department