HomeMy WebLinkAboutR-96-0381y
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J-96-463
6/4/96
RESOLUTION NO.9 6 - 381
A RESOLUTION ACCEPTING THE BID OF MIAMI FIRE
EQUIPMENT, INC., A LOCAL, NON/MINORITY VENDOR, FOR
THE FURNISHING OF FIRE EXTINGUISHERS, INSPECTIONS,
TESTING AND REPAIRS TO VARIOUS CITY DEPARTMENTS
ON AN AS -NEEDED BASIS, AT PRICES STIPULATED ON BID
NO. 95-96-058, FOR A PERIOD OF ONE (1) YEAR WITH THE
OPTION TO EXTEND FOR TWO (2) ADDITIONAL ONE (1)
YEAR PERIODS; ALLOCATING FUNDS THEREFOR FROM THE
VARIOUS USING CITY DEPARTMENTS FY' 95/96 OPERATING
BUDGETS; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE
PURCHASE ORDERS FOR SAID SERVICES AND THEREAFTER
TO EXTEND SAID CONTRACT FOR TWO (2) ADDITIONAL
ONE (1) YEAR PERIODS, AT THE SAME PRICES, TERMS AND
CONDITIONS, SUBJECT TO THE AVAILABILITY OF FUNDS.
WHEREAS, pursuant to public notice, sealed bids were received March 11, 1996 for
the furnishing of fire extinguishers, inspections, testing and repairs to various City Departments, on
an as -needed basis, for a period of one (1) year with the option to extend for two (2) additional one
(1) year periods; and
WHEREAS, these purchases will be used to replace worn-out and defective fire
extinguishers; repair, service; refurbish , monitor, and inspect all extinguishers in compliance
with Fire and Safety Code Regulations at various City Departments as needed, at prices
stipulated in Bid No. 95-96-058; and
WHEREAS, invitations were mailed to seven (7) potential bidders and three (3) bids
were received; and
.CITY COMMISSION
MEETING OF
J U N 13 1996
Resolution No.
WHEREAS, funds for these purchases are available from FY '95-96 Operating Budgets of
the various City Departments requiring this service; and
WHEREAS, the City Manager and the Director of Finance recommend that the bid
received from Miami Fire Equipment, Inc., be accepted as the lowest and most responsible and
responsive bid; and
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI,
j 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 submitted by Miami Fire Equipment, Inc. for the furnishing of fire
extinguishers, repairs, replacement, service and monitoring to various city departments on an
as -needed basis at prices stipulated on Bid No. 95-96-058, for a period of one (1) year with the
option to extend for two (2) additional one (1) year periods, is hereby accepted, with funds therefor
hereby allocated from the using city departments' Fiscal Year '95-96 operating budgets.
Section 3. The City Manager is hereby authorized to instruct the Chief Procurement
Officer to issue purchase orders for said service and thereafter to extend said contract for an
additional two (2) year period, at the same prices, terms and conditions, subject to the
availability of funds.
Section 4. This Resolution shall become
PASSED AND ADOPTED this 13 th ay of
I ATTE T:
WALTER iV N
CITY CLERK
Page 2
diately upon its adoption.
e , 1996.
96- 381
96- 381
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM CA=3
To: Honorable Mayor and Members DATE: JUN 3 1996 FILE .
of the City Commission
SUBJECT:
Resolution Authorizing
Award of Bid No. 95-96-058
Fire Extinguishers and Hoses
FROM: CeSa REFERENCES
City *er ENCLOSURES:
RECOMMENDATION:
It is respectfully recommended that the award of Bid No. 95-96-058 and a Resolution
accepting said bid be granted to Miami Fire Equipment Inc., a Non -Minority, Local Vendor,
located at 150 S. W. 27 Avenue, Miami, Florida 33135, for furnishing fire extinguishers,
parts, replacements, inspections and service to various City Departments. Funding to be
allocated at the time of need from the various City Departments 1995-96 Operating
Budget Accounts.
BACKGROUND:
The Department of Finance has analyzed the bids received pursuant to Bid No. 95-96-058
for the furnishing of Fire Extinguishers, parts, replacements, inspections and service in order
to comply with the Fire and Safety Code Regulations.
On February 21, 1996 invitations for bids were sent to seven (7) bidders. Bids were
received and opened on March 11, 1996 with three (3) vendors submitting bids. Miami Fire
Equipment, Inc. was deemed the lowest most responsive and responsible bidder.
1
GITY OF MI�,MI, FLORIDA BID NO.+,46�nSR _
BID SHEET (Continued)
�ORTANTt BID SHEET AND ATTACHMENTS MUST BE RETURNED IN TRIPLICATE IN THE
' ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER, TIME AND DATE OF BID OPENING.
IF SECURITY IS REQUIRED, A BID WILL NOT BE ACCEPTED UNLESS THE DEPOSIT OR
BOND IS SUBMITTED IN THIS ENVELOPE.
Terms: Net 30 (Include.c.ash.discount for prompt payment, if any)
Additional discount of if awarded all items.
Warranty and/or guarantee: One- (R) year on Pars and abor,
(Delivery: 2 calendar days required upon receipt of Purchase Order or Notice
of Award.
Number of calendar days required to complete work after start.
In accordance with the Invitation to Bid, the Specifications, General Conditions, Special
Conditions, and General Information to Bidders, we agree to furnish the Item(e) at Prices
Indicated on the attached bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICER(S):
Philip Ray Devil,le Tal-evi;e 'Ann Deyill
a) List principal business--address:-(street address
150 S. W. 27 Avenue, Miami, Florida, 33135
b) List all other offices located.in the State of Florida: (street address)
none
(Please use the back of this page if more space is necessary)
MINORITY PROCUREMENT CO PT-TANNCR
The undersigned bidder acknowledges that (s)he has received a copy of Ordinance #10062 as
amended, the Minority Procurement Ordinance of the City of Miami and agrees to comply with all
applicable substantive and procedural provisions therein, in4il
n amendments thereto.
Bidder: Signature:
(compan name)_-- _7,
Date: Ms,-,.�, lyo� Print Name: Phi.l.iR RaX Deville
Indicate if Business is 51% Minority -owned: (Check cam box only)
[ ] BLACK [ j HISPANIC j ] FEMALE
AFFT MATTVE ACTION PLAN 310187
If firm has an existing plan,••e€fective date -of implementation:
-If firm does not have an existing plan, the Successful Bidder(s) shall be required to
establish an Affirmative Action Policy, pursuant to Ordinance #'10062 as amended. see Appendix
I for sample.
Bidder: MIAMI FIRE EQUIPMENT, INC. Signature: 963
81
(company name)
3
FAILURE TO C010-EIE. SIGN, AND R TURP1 THIS FORM MAY DISQUALIFY THIS BID. �'
CITY OF MIAMI
I
i
FIRE EXTINGUISHERS AND HOSES
BID NO. 95-96-58
TABULATION
INTERNATIONAL FIRE EQUIPMENT
MIAMI FIRE EQUIPMENT INC.
ISO S. W. 27 Avenue-Mlamt, Fl. 33135
Non Minority -Local Vendor
INSPECTION
ONLY
N/C
SECURITY FIRE PREVENTION
1695 W 39 39 Place NC Hiales. F7 33012
7298 West Rattler Street
HISPANIC/DADE COUNTY VENDOR
HISPANICIDADE COUNTY VENDOR
PE CO2
INSPECTION
INSPECTION
ONLY
ONLY
Size S Pounds
S2.O0
N/C
Size 10 Pounds
Shoo
N/C
N/C
Size IS Pounds
V-00
N/C
$1.00
Size 20 Pounds
$2.00
SL00
SL00
Sin SO Pounds
$5.00
N/C
N/C
INSPECT/
INSPECT/
INSPECT/
REFILL
REFILL
REFILL
Size S Pounds
S5.0o
N/C
N/C
She 10 Pounds
$7.50
N/C
N/C
Size IS Pounds
SIO.00
N/C
$8.00
Sin 20 Pounds
$12.50
$10.00
$10.00
Sin SO Pounds
SM.00
N/C
N/C
ADD. COST TO
ADD. COST TO
ADD. COST TO
HYDRO TEST
HYDRO TEST
HYDRO TEST
Size S Pounds
$4.00
WC
N/C
Size 10 Pounds
$4.00
N/C
N/C
Size 15 Pounds
$4.00
N/C
N/C
Size 20 Pounds
$4.00
N/G •
N/C
Size 50 Pounds
$8.00
N/C
N/C
ABC DRY CHEM
INSPECTION
INSPECTION
INSPECTION
ONLY
ONLY
ONLY
212 & 2 39 Pounds
$zoo
N/C
N/C
& 6 Pounds
52.00
$2.00
$1.00
10 Pounds
moo
$2.00
$1.00
IS Pounds
$100
N/C
N/C
20 Pounds
52.00
N/C
SLOD
INSPEC/
INSPEC/
INSPEC/
REFILL
IREFILL
REFILL
2In & 2 3/4 Pounds
$3.75
N/C
N/C
5 & 6 Pounds
$5.75
S10.00
$9.00
10 Pounds
58.75
SIO.00
58.00
15 Pounds
$12.50
WC
N/C
20 Pounds
$19.30
N/C
$14.00
ADD COST TO
ADD COST TO
ADD COST TO
HYDRO TEST
HYDRO TEST
HYDRO TEST
212 & 2314 Pounds
$3.00
WC
N/C
S & 6 Pounds
$3.00
N/C
N/C
10 Pounds
$3.00
N/C
N/C
IS Pounds
S3.OD
NIC
N/C
20 Pounds
$4.00
WC
N/C
INSPEC/
INSPEC/
INSPEC/
SC DRY CHEM
ONLY
ONLY
ONLY
2 32 & 2 314 Pounds
SLOo
N/C
N/C
S & 6 Pounds
$2.00
N/C
N/C
30 Pounds
S2O0
N/C
N/C
2 GAL WTR PRE
PRES
$zoo
N/C
N/C
150 Pounds Dry Chem
on Wheel
$10.00
N/C
INSPEC/
INSPEC/
INSPEC/
REFILL
REFILL
REFILL
212 & 23/4 Pounds
$3.75
N/C
N/C
5 & 6 Pounds
$5.75
N/C
N/C
10 Pounds
$8.75
N/C
N/C
2 GAL WTR PRE
PRES
$3.00
N/C
N/C
I50 Pounds Dry Chem on Wheel
595.00
N/C
No Chatge
ADD COST TO
ADD COST TO
ADD COST TO
HYDRO TEST
HYDRO TEST
HYDRO TEST
212 & 2 3/4 Pounds
$3.00
N/C
N/C
5 & 6 Pounds
$3.00
N/C
N/C
10 Pounds
$3.00
N/C
N/C
2 GAL WTR PRE I
PRES
$3.00
N/C
N/C
150 Pounds Dry Chem on Wheel
520.00
N/C
N/C
Prepared by Lee Barone
FIREHOS.XLS MS Serif 6
0
Approved by.
Department Di r/Des nee
S
96- 381
AWARD OF BID
BID NO. 95-96-058
FIRE EXTINGUISHERS AND HOSES
VARIOUS CITY DEPARTMENTS
Contract
The City of Miami Fire Extinguishers require
periodic inspections, service and parts
replacements in order to comply with the Fire and
Safety Codes and regulations.
Seven (7)
Three (3)
Various FY'95/96 Operating Budget Accounts of s
Departments requiring this service.
Bid
Invitations Bid
Mailed Responses Responses
ALL VENDORS
MINORITY/FEMALE VENDORS
Within City limits
Registered with City
Black Vendors
Located within City limits
Registered with City
Female Vendors
Located within City limits
Registered with City
Hispanic Vendors
Located within City limits
Registered with City
NON MINORITY VENDORS
Located within City limits
UNKNOWN VENDORS
Located within City Limits
7 3
2 2
1 1
2 2
0 0
0 0
0 0
0 0
0 0
0 0
2 2
1 1
2 2
5 1
0 0
6 0
0 0
7
96- 381
RECOMMENDATION:
IT IS RECOMMENDED THAT AWARD BE MADE TO MIAMI FIRE EQUIPMENT INC.,
A NON/MINORITY/LOCAL VENDOR AS THE LOWEST MOST RESPONSIBLE
AND RESPONSIVE BID.
Ch' f Procurement Of r
Date
8
Page 2
96- 381
Page 2
96- 381
1I2_11CURITT LIST
8ID ITEM: TESTING PARTS AND REPAIRS OF FIRE EXTINGUISHERS AND HOS}
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MARCH 11, 1996 10:00 a.m.
DATE DID(E) OPEMEDa
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TOTAL DID DOilDsor2
DIDDE�t DID ADOVET q/1S11!'3 CHICx
—j�r
SECURITY FIRE PREV.
See attached b'd
MIAMI FIRE EQUIPMENT, INC.
_e
.INTERNATIONAL FIRE EQUIPMENT-
We received bnL
which was sent
y one copy of—fne i
to Procurement Department
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soeoloed (�, eaveloDos on behalf of
( on see— a)
GS OLID SWASTE-PROCUREMENT D -SION
og
(city m•paat�eat)
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S I GIBE *PLY
Ci
ut
F` it
LEGAL ADVERTISEMENT
BID :NO. 95-96-058
Sealed bids will be received by the City Clerk at his office located at City Hall,
3500 Pan American Drive, Miami, Florida 33133 not later than 10:00 a.m.
March 11, 1996 +for the purchase, inspection, testing parts and repairs of Fire
Extinguishers and Hoses on a contract for various City departments.
Bids submitted past such deadline and/or submitted to any other location or office
shall be deemed non -responsive and will be rejected.
Ordinance No. 10062, as amended, established a goal of awarding 51 % of the
City's total dollar volume of all expenditures for all good and services to Black,
Hispanic and Women Minority Business Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids and who are
not registered with the City as minority or women vendors are advised to contact
the City Procurement Office located at 300 Biscayne Blvd. Way, Suite 210, (305)
579-6845.
Section 18-52.1(h) of the City Code, as amended, 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.
The City reserves the right to request copies of the occupational license,
professional and/or trade licenses, corporate chart and tax return and any other
documents to verify the location of the firm's primary office.
All vendors whose primary office is located within the City of Miami must provide
a copy of their City Occupational License with their bids.
The City Manager may reject all bids and readvertise.
(Ad No. 2117)
Cesar H. Odio
City Manager
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