HomeMy WebLinkAboutR-95-048195-
81
06/27/95 RESOLUTION N0. 4
A RESOLUTION ACCEPTING THE BID OF RP
ASSOCIATES FOR THE FURNISHING OF ROTATIONAL
STORAGE/SHIPPING CASES FOR THE DEPARTMENT OF
FIRE -RESCUE AT A TOTAL PROPOSED AMOUNT OF
$23,176.52; ALLOCATING FUNDS THEREFOR FROM
THE CAPITAL IMPROVEMENT PROGRAM, PROJECT NO.
313825, ACCOUNT CODE NO. 802801-840;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR SAID EQUIPMENT.
WHEREAS, pursuant to public notice sealed bids were
received June 19, 1995 for the furnishing of rotational
storage/shipping cases for the Department of Fire -Rescue's Urban
Search and Rescue Task Force; and
WHEREAS, invitations for Bid No. 94-95-145 were mailed to
nineteen (19) potential bidders and four (4) bids were received;
and
WHEREAS, said purchase will not only enhance the
capabilities of the South Florida Urban Search and Rescue Task
Force to respond to disasters, but additionally increase the
local capabilities of the City of Miami Department of Fire -
Rescue; and
WHEREAS, funds for said purchase are available from the
Capital Improvement Program (CIP) Project No. 313825, Account
Code No. 802801-8.40; and
COMKrSSION
XEEnNG OF
J U L 13 1995
Resolution No.
95- 481
WHEREAS, the City Manager and the Director of the Department
of Fite -Rescue recommend that the bid received from RP Associates
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 June 19, 1995 bid of RP Associates for the
furnishing of rotational storage/shipping cases for the
Department of Fire -Rescue at a total proposed amount of
$23,176.52 is hereby accepted, with funds therefor hereby
allocated from the Capital Improvement Program (CIP) Project No.
313825, Account Code No. 802801-840.
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a purchase order
for said equipment.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 13th day of July , 1995.
S EPHEN P. CLARK, MAYOR
ATTEST:
�n"TERJ. E ITY CLERK
-2- 95- 481
95- 481
-3-
,{sy N
C
CITY OF MIAMI, FLORIDA
F INTER -OFFICE MEMORANDUM CA=2
The Honorable Mayor and Members JUN 2 9 1995
To : < of the City Commission DATE : FILE
Bid Evaluation
suWECT : Bid 49495145
Ces
FROM City er REFERENCES
ENCLOSURES:
RECOM .NDATION:
It is recommended that a resolution be passed permitting the South Florida Urban Search and
Rescue Task Force to purchase Rotational Storage/Shipping Cases from RP Associates, Rt 1 Box
186, Shipman, VA 22971 a non -local, non -minority vendor at a one-time cost of $23,176.52.
BACKGROUND:
The City of Miami Department of Fire -Rescue on behalf of the Florida Urban Search and Rescue
Task Force has been awarded a grant to purchase specific equipment and supplies to be used for
disaster response activities.
The purchase of the recommended search equipment will not only enhance the capabilities of the
South Florida Urban Search and Rescue Task Force to respond to disasters, but additionally
increase the local capability of the City of Miami Department of Fire -Rescue and the
organizations participating in the disaster response program.
Amount of Bid: $23,176.52 % of Cost Estimate 100
Cost Estimate $23,176.52
Source of Funds: CIP Project 313825, Index Code : 802801-840
Minority Representation : Bidder selected is a non-local,non-minority
i
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO : Judy S. Carter DATE : June 20, 1995 FILE
Procurement Office SUBJECT :
Bid Evaluation
Bid #9495145
FROM REFERENCES
A. Gimenez
Director, Fire -Rescue Department ENCLOSURES:
This department has verified that funding is available to cover the cost of the subject purchase in
the amount of $23,176.52 from the South Florida Urban Search and Rescue Task Force
Aquisition Fund CIP #313825 Account Code Number 802801-840.
,UM
LATION OF BIDS FOR:
Rotational Storage/Shipping Cases
SUGGESTED VENDOR:
A
9495145
VENDOR A
VENDOR B
VENDOR C
VENDOR D
VENDOR E
VENDOR F
ME:
R P Associates "
RBox 186 T 1
Shipman .
AmFAK Inc.
Southesse Container C
Harding Cases
DRESS:
3160 Coral By
18930 State Rd. 84 1130
147 N. Main St.
Miami, FL
33145
Davie, FL 33324
S. Deerfield, MA01371
TATUS?
UNIT
PRICE: -::*.:.;TOTAL
UNIT
UNIT
UNIT
UNIT
- _--
-
TO
DESCRIPTION
jQTY.I
PRICE
TOTAL
PRICE
TOTAL
PRICE
TOTAL
PRICE
TOTAL
_UNIT
PRICE 1.
-_
Shipping Case
24
303.17 7276.08
303.17 6063.40
303.17 7276.08
320 12 . :1280.48
320.12 `1280.48
23,176.52
433.00
10392.00
374.00
8985.60
380.92
9142.08
hipping Case
20
433.00
8660.00
374.00
7488.00
380.92
7618.4
hipping Case
24
433.00
10392.00
374.00
8985.60
380.92
9142,08
e Shipping Case
4
471.00
1884.00
387.90
1551.60
402.88
1611.52
Shipping Case
4
471
1884
387.9
_
1551.6
402.88
1611.52
--�
1-
ndor:
28,562.40
33,212.06
29,125.60
Page 1
Bid No. 94-95-145
Rotational Storage/Shipping Cases
Fire -Rescue
Single Purchase
To enhance the Urban Search and Rescue
Task Force capabilities.
19
4
Capital Improvement, Account Code NO.
802801-840, Project No. 313825
SEE ATTACHED
ALL VENDORS ............................
MINORITY/FEMALE (M/F) VENDORS..........
Within City limits ..................
Registered with City ................
Black (B) Vendors .. .. ................
Located within City limits..........
Registered with City ................
Female (F) Vendors .....................
Located within City limits...........
Registered with City ................
Hispanic (H) Vendors ...................
Located within City limits..........
Registered with City ................
NON MINORITY (NM) VENDORS ..............
Located within City limits..........
"No Bids"
Bid
invitations
Mailed
Bid
RespQ
19
4
5
0
0
0
5
0
4
0
0
0
4
0
1
0
0
0
1
0
0
0
0
0
0
0
14
4
1
0
-
3
95 - 481
Reason(s) for NOT awarding to local vendor:
Local vendor did not respond to invitation to bid.
Reason(s) for NO bid are as follows:
Municipal Sales & Leasing —unable to meet specs
Atlas Containers Corp- does not carry cases requested
N & K Enterprises - unale to supply at this time
ELUMMENDATION: IT IS RECOMMENDED THAT AWARD BE MADE TO RP
ASSOCIATES A NON-MINORITY/NON-LOCAL VFNDOR AT A
PROPOSED COST F $23,176.52.
Procurem nt Of icer
y
Date \J
BIa BECURITT LIST
MOLDED PLASTIC STORAGE/SHIPPING CASES
Ne b-------bap. b b------------wN------------jai
bIDd.s 94-95 145-- __
W.eeee bb—wl-----N—.l►ll--bbN—b—b--bb-
12.00
DATE DID(3) 08EA1EDs N— UNE 19, --- --N --- -----e
t�
TOTAL
BIDDER DID AVOIllT CASKIER's CHECK
o—ewb ap.web—caw le--br—r—w--carer
ape.ee—b a..—�.booNbe—
.P. ASSOCIATES
—e—ee
See attache d
ee—eleNlbeeoe_weeelee
bid
N—NNN N_N!
b--------
MFAK, INC.
------eee!!!
!!--
SOUTHEAST C014TAINER CONCEPT, INC.
bee
HARDIGG CASES
We received only
was sent to Procurement
one copy of the bid wFii Y
Department
NO BID
Ne.rNe
ATLAS CONTAINER CORP.
N!lweaao�.beeN
edN!!!N
MUNICIPAL SALES & LEASING
N
N. & K. ENTERPRISES INC.
lNee..
Nlb Newe!
eNNNN
NO CO. NAME
MlOeNeeNle
weee b lNe--
we!_erlNe_Neee
eNNelNNeN
lN�ee Nb eas,e—ew—
lNle
r..t. '�..... 1� 1 .?... r� T c'•I1t:l
,i1•. (? .^:. l;._ .
ik i:.fJ:ir 'iY AIi?`al l'� us o:' ?i1E ti?Ciryl
Nlb.�tllMee��w!e!e
leel.�ee
r Y• t
` herein a C i r ifl
+' nn k-'T u � (:tf'
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wwti�!!!NleNN�ee —/J\
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__ received
( ) envelopes on behalf of
cpars race
a biEs) as
GSA/SOLID WASTE -PROCUREMENT DIVISION on
e_—wbNb—b—bbeleolbNNewewl_ w eN--
(City Department)
`(Deputy City Clerk)
rn
LEGAL ADVERTISEMENT
:,BID Ly,O. �4�95-"145.
Sealed bids will be received by the City Clerk ater office located at City Hall,, 3500 Pan
American Drive,. Miami, Florida 33133 not later` 1 95 'for the
furnishing of various Rotational, Molded` plastic >".StoragelShipping is*as or equal to
Hardigg for the Department of Fire Rescuers Urban Search and Rescue Task Force.
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 1 10 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. 2031)
Cesar H. Odio
City Manager
M
-r>
.11114 )*
' tl u+r:. tea. ,fr°"', �riq �� :AhS't ,. .=N�, e,r.tie, r . ;�y., _ ,. �.��•
41
City of Miami
+�
J. REQUISITION FOR ADVERTISEMENT,
This, number must
appear in. the:�
i t
'
advertisement.
+
l
NSTAU 0,(b le a
depe,
2. Division:tnint'.
)
RESCUE
4'FTRE
3 Accountoe rjumbpr
d Is this a confirmation:
5. Prepared by: .
i
Ye's 1'No
ROHXXXHl�XEXKR
BOCLAIR
i
ti Sixe" of adVeitisament
7 Starting"'date:
8. Telephone number
'.:ii
5/31/ga
+6845
9 Number of tlrnes this advertisement is to be
10. TYpe of advertisement:
pubilshed.
❑ Legal ❑ Classified ❑
Disgigy
�i 1 t3emerks
t
-1BID' N0. 34-95-1,"
1
'12
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Publication
Date(s), OV
Advertisement
Invoice No.
Amount
t
.MIAD' I, REVIEW
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MIAMI :TIMES' '
DIARIC LAS AMERICAS`
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93
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❑ .Approved
❑ . Disapp'r ved
Dep rtment ,Director/p, sigree Date
Approved for Payment
Date
I,C GS/PC 503 Rev. 12/89 Routid : Forward White and Canary o G.S.A. (Procurement Management) and retain Pink copy.
i DISTRIBUTION: White - G.S.A.; Canary -Department
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