HomeMy WebLinkAboutR-94-0369J-94-329
4/06/94
RESOLUTION NO. 9 4_ 369
A RESOLUTION ACCEPTING THE BID OF SPACE
MASTER INTERNATIONAL, INC., FOR THE
FURNISHING OF ONE (1) OFFICE TRAILER TO BE
LOCATED AT THE VIRGINIA KEY YARD WASTE
COMPOSTING FACILITY FOR THE DEPARTMENT OF
GENERAL SERVICES ADMINISTRATION AND SOLID
WASTE AT A PROPOSED TOTAL COST OF
$15,953.00; ALLOCATING FUNDS THEREFOR FROM
THE FY'94 RECYCLING AND EDUCATION GRANT FUND,
PROJECT NO. 197006, ACCOUNT CODE NO. 421304-
840; AUTHORIZING THE CITY MANAGER TO INSTRUCT
THE CHIEF PROCUREMENT OFFICER TO ISSUE A
PURCHASE ORDER FOR THIS EQUIPMENT.
WHEREAS, pursuant to public notice, sealed bids were
received March 23, 1994 for the furnishing of one (1) office
trailer to be located at the Virginia Key Yard Waste Composting
Facility for the Department of General Services Administration
and Solid Waste; and
WHEREAS, invitations were mailed to twenty (20) potential
bidders and one (1) bid was received; and
WHEREAS, funds for this purchase are available from the
FY'94 Recycling and Education Grant Fund, Project No. 197006,
Account Code No. 421304-840; and
WHEREAS, this trailer is needed due to the expansion of the
administrative component to ensure the success of this project;
and
CITY COMMISSION
MEETING OF
J U N 0 9 1994
Resolution No,
94- 369
WHEREAS, the present trailer is not large enough to
house the equipment and administrative staff that is needed for
the ongoing clerical tasks necessary;
WHEREAS, the City Manager and the Assistant City Manager in
charge of the Department of General Services Administration and
! Solid Waste recommend that the bid received from Space Master
International, Inc., be accepted as the only responsible and
responsive bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
i
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 March 23, 1994 bid of Space Master
International, Inc., for the furnishing of one (1) office trailer
to be located at the Virginia Key Yard Waste Composting Facility
at the proposed total amount of $15,953.00 for the Department of
General Services Administration and Solid Waste, is hereby
accepted, with funds therefor hereby allocated from the FY'94
Recycling and Education Grant Fund, Project No. 197006, Account
Code No. 421304-840
i
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a Purchase Order
for this equipment.
2 -
I �
94- 369
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this_a±ja_day of June , 1994.
o
ST HEN P. CEXRK, MAYOR
ATT T:
i
MATTY HI I, CITY CLERK
PREPARED AND APPROVED BY:
RAFAEL 0. DIAZ
DEPUTY CITY AT RNEY
APPROVED AS TO FORM AND CORRECTNESS:
A . ' QU,YNN JO1�E , I I I
CITY ATTORNE
-3-
94- 369
I
CITY OF MIAMI, FLORIDA CA=2
INTER -OFFICE MEMORANQI
TO: The Honorable Mayor and Members
of the City Commission
FROM
Cesar l i
City ager
DATE : MAY 31 1994
FILE :
SUBJECT Resolution authorizing
award of Bid #93-94-078
Office Trailer at Virginia
REFERENCES : Key Composting Facility
ENCLOSURES:
RECOMMENDATION:
It is respectfully recommended that the City Commission pass the
attached resolution accepting the bid of Space Master
International, Inc., a non -minority, non -local vendor located at
1048 Crown Pointe Parkway, DeKalb County, Atlanta, with a Dade
County Office at 2732 West 84th Street, Hialeah for the
furnishing of one (1) office trailer to be located at the
Virginia Key Yard Waste Composting Facility, 3851 Rickenbacker
Causeway for the Department of General Services Administration
and Solid Waste at a total proposed amount of $15,953.00. Funds
are available in the FY'94 Recycling and Education Grant Fund,
Project No. 197006, Account Code No. 421304-840.
BACKGROUND:
The Department of General Services Administration and Solid Waste
has analyzed the bid received pursuant to Bid No. 93-94-078 for
the furnishing one (1) office trailer to be located at the
Virginia Key Yard Waste Composting Facility. This trailer is
needed due to the expansion of the administrative component of
this project. The present trailer is not large enough to house
the equipment (i.e. copy machine, typewriter, e4L.4.) and
administrative staff that is needed for the ongoing clerical
tasks necessary (i.e. quarterly reporting to the State of
Florida, data analysis, etc.), and future expansion to ensure the
success of this project. Presently, the existing trailer is used
for the operational staff and equipment located at the facility.
Additionally, we are planning the possible horticulture/
agricultural component phase to the composting element of the
project for on -site visits by schools, civic organizations and
environmental groups. This component will ensure our meeting the
mandates specified in the educational and site enhancement of our
grant application for award of said allocation for FY194. This
endeavor will be ongoing in our efforts to maximize all elements
of this site to its fullest potential.
Attachments
94- 369
0
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Judy S. Carter
Chief Procurement Officer
kriGneral Services Administation
enne M. Macbeth
FROM :Deputy Director
Solid Waste Division
DATE : March 9, 1994 FILE
SUBJECT : Purchase Approval
Office Trailer
REFERENCES:
ENCLOSURES:
Relative to the above subject matter, please be advised that
funding is available in the FY'93 Recycling and Education Grant
Fund, account code 197006-421304-840 for the purchase of an office
trailer not to exceed $20,000.00 and has been approved by the
following division:
Department of Management and Budget:
Manohar Surana, Director
94` 369
M
Bid No. 93-94-078
ITEM: One (1) Office Trailer
DEPARTMENT: General Services Administration and Solid
Waste
TYPE OF PURCHASE: Single Purchase
REASON: This office trailer is needed due to the
expansion of the administrative component of
the Virginia Key Yard Waste Composting
Project.
POTENTIAL BIDDERS: 20
BIDS RECEIVED: 1
FUNDS: FY194 Recycling and Education Grant Fund
Project 197006, Account Code No. 421304-840
Space Master International, Inc. $15,953.00
BID EVALUATION:
Bid
Invitations
Bid
_
Mailed
Responses
ALL VENDORS ............................
20
1
MINORITY/FEMALE (M/F) VENDORS..........
9
0
Within City limits ..................
0
0
Registered with City ................
0
0
Black (B) Vendors.. ...............
4
0
Located within City linits..........
0
0
Registered with City... ............
3
0
Female (F) Vendors. ... ............
2
0
Located within City limits...... ...
0
0
Registered with City ................
2
0
Hispanic (H) Vendors... ............
3
0
Located within City lim.its..........
0
0
Registered with City ................
1
0
NON MINORITY (NM) VENDORS..............
11
1
Located within City limits..........
1
0
"No Bids" ...............................
-
7
94- 369 S
Reason(s) for NOT awarding to local vendor:
Local vendor did not respond to the invitation to bid
He son(s) for NO BIDS are as follows:
Security Supply Inc. - Do not supply this item.
Hollywood Ford Corp. - Do not supply this type of equipment.
Action Mobile Ind. - Do not have the proper licenses required to bid.
Modulaire - Company does not bid with the City for various reasons.
GE Capital Modular - Currently under contract with various municipa-
lities; unable to take on any new contracts.
Holiday RV Superstores - No longer specialize in office trailers;
dealing primarily in the mobile home aspect of the business.
Custom Trailers & Welding Inc. - Repairs damage RV's and mobile homes,
not in the retail business.
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO
SPACE MASTER INTERNATIONAL, INC., A NON -LOCAL,
NON -MINORITY VENDOR AT A PROPOSED TOTAL
COST OF $15,953.00.
Date
94- 369
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MARCH 23, 1994 11:00 a.m.
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'94 23 All
Cl I it
CITY OF
W
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LEGAL ADVERTISEMENT
Sealed bids will be received by the City of Miami City Clerk at
her office located at City Hall, 3500 Pan American Drive, Miami,
Florida 33133 not later than 11%0Q a.m. March 23; 1994 for the
furnishing of a New 1994 Office Trailer for the Virginia Key Yard
Waste Facility for the Department of General Services
Administration and Solid Waste.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not 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
Goods 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, 1390
N.W. 20th Street, Second Floor, Telephone 575-5174.
Local Preference 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 attached primary business affidavit must be signed by the
local vendor for use in attesting primary office location.
The City reserves the right to request copies of the
occupational license, professional and/or trade licenses,
corporate charter and any other documents to verify the location
of the firm's primary office.
Detailed specifications for the bids are available upon request
at the City Procurement Office located at 1390 N.W,,20th Sweet_...
The City Manager may reject all bids and readvertise,. 9
(Ad No. 1744) ra
Cesar H. Odio
City Manager
§t�;,+fA[v','.?6�'+'
i
City of Miami 1744
` ,s" Ito,
REQUISITION FOR ADVERTISEMENT This number moat
appear In the
i advertisement.
i sr oPlease
1. Department: 2. Division:
GENERAL'SER'VICES ADMINISTRATION AND SOLID WAS'E
'3. Accou I ie'number:
4. Is this a confirmation:
5. Pre red by:
421304- PROJ.190007
:. El Yes ®No
ROKIN M. SOCLAIR
6. Size of advertisement:
7. Starting date:
8. Telephone number:
LEGAL ?,_
MARCH 80 1994
575-5174
9. Number'i5f times this advertisement is to be
10. Type of advertisement:
ubllshedc ONE 11)
® Legal ❑ Classified ❑ Display
11. Remarks: BID NO. 93-94-078
OFFICE TRAILER
12.
Publication
Date(s) of
Advertisement
Invoice No.
Amount
MIAMI REVIEW
MIAMI'TIMES
DIU10 AAS AMERICAS
i
i
.
i
13.
❑ Approved
❑ Disapprcv�d
Department Director/Designee,i' Date
Approved for Payment Date
C GS/PC 503 Rev. 12/89_1 Routing: Forward White and Canary to G.S.A. (Procurement Manaaementl and rAtain Pink �r,nv
wia i mou i wn: wrote - a ,R.; canary - uepartment