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HomeMy WebLinkAboutR-86-0425___.__. —.. _. _ :'�v'P.!+et:L:�aPR6:rY fL51A�__'•nm._j�c':,�.—, J-86-474 RESOLUTION NO. 8G-425. . A RESOLUTION ACCEPTING '.i'dE )31D OF VENDEX INTERNATIONAL CORP. FOR FURNISHING 3M BRAND "LIGHT WATER 3%/G%"ACQUEOUS FILM _ FORMING FOAM ON A CONTRACT BASIS FOR ONE (1) YEAR RENEWABLE ANNUALLY TO THE DEPARTMENT OF FIRE, RESCUE & INSPECTION SERVICES AT A TOThL PROPOSED FIRST YEAR COST OF $4,659.00; ALLOCATING FUNDS THEREFOR FROM THE 1985-86 OPERATING BUDGET; AUTHORIZING THE CITY MANAGER TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE ORDER FOR THIS PRODUCT. WHEREAS, pursuant to public notice, scaled bids were received April 30, 1986 for the furnishing of Acqueous Film i Forming Foam to the Department of Fire, Rescue and Inspection Services; and WHEREAS, invitations were mailed to twenty two (22) potential suppliers and eight (8) bids were received; and WHEREAS, funds for this purchase are available in the 1985-86 Operating Budget; and WHEREAS, this product will be used by the Department of Fire, Rescue and Inspection Services for the purpose of extinguishing fuel or chemical fires; and WHEREAS, the City Manager and the Director of the Department of Fire, Rescue and Inspection Services recommend that the bid received from Vendex International Corp. be accepted as the lowest responsible and responsive bid; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The April 30, 1986 bid of Vendex International Corp. for furnishing 3M Brand "Light Water 3%/6% f Acqueous Film Forming Foam on a contract basis for one (1) year i' renewable annually at a total proposed fist year cost of $4,659.00 to the Department of Fire, Rescue and Inspection Services is hereby accepted with funds therefor hereby allocated from the 1985-86 Operating Budget. eat CO�t$$tol'� �a OF JUN is an f Section 2. The City Manager is hereby authorized to instructed the Chief Procurement Order for this product. PASSED AND ADOPTED this 12th day of JUNE , 1986. XAVIER L. S REZ MAYOR ATTES O fm I HIRAI, CITY CLERK PREPARED AND APPROVED BY: /e. t- e,� ROBERT F. CLARK CHIEF DEPUTY CITY ATTORNEY TO FORM AND CORRECTNESS: L.IV iII ! * LV V V. CITY ATTORNEY 8F-4251". BID SECURITY IT&NAcqueous Film Forming Foam 85-86-72 April 30, 1986 2:00pm TYPE OF SECURITY TOM City Fire Equipment 7050 N. W. 51 Street Miami, Fl $19.17 per gal. Vendex Intl. Corporation 8013 N. W. 54th Street Miami, Fl $15.53 per gal. Sanford Fire Apparatus P. 0. Box 430 East Syracuse, N.Y. $19.90 per gal. Miami Fire Equipment 150 S. W. 27th Avenue $24.00 per gal. Miami, Fl Emergency Safety & Fire 8340 N. W. 70th Street $11.38 per gal. Miami, F1 Broward Fire Equip. & Servi e 101 S. W. 6 Street Fort Lauderdale, Fl $13.00 per gal. Biscayne Fire Equipment Co. 2950 N. W. 7th Avenue $16.20 per gal. Miami, Fl Municipal Equip. CO. P. 0. Box 5057 Orlando, Fl $18.00 per gal. Mn UTn- East Coast Fire Equipment, :nc. Don Hickman - RECEIVE n be alf of PURCHASING Div--l-E// envelo to — SIGN DATE —, 40691"d *6 49wo. ACCOWNTINC 1"Volow t � 14 LEGAL ADVERTISEMENT BID NO. 85-BG-72 Sealed bids will be received by the City Mana er-- ari r, cli erk of the City of Miami, rlorida not later than 2:00 P.M. April 30, 1986 for furnishing Acqueous Film Forming F ao m coo Type Concentrate 3MBrand "Lighwater 3%/6% or equal, as needed, on a contract basis to the Department of Fire, Rescue and Inspection Services. Ordinance No. 10062 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 L'nterprises on an equal basis. Minority Vendors who are interested in submitting bids and who are not registered with the City as minority vendors are advised to contact the City Purchasing Office. 1145 V.W. llth Street, Room 126, Telephone 579-6380. Detailed specifications for the bid are available upon request at the City Purchasing Office. The City Manager riay reject all bids and readvertise. (Ad No. 3443 ) Cesar Odio City Manager ' tV 'j W QJ 86-425, f REQUISITION FOR ADVERTISEMENT This number must appear in the advertisement. DEPT/DIV. Yij iic.E• li.c' t 1- _'Y" Y-i r ACCOUNT CODE - DATE t� PHONE ' '' �'' APPROVED BY;,� , C PREPARED BY .. DIRECTOR OF ISSUING DEPARTMENT Publish the attached advertisement (' (number of times) Type of advertisement: legal " ` " classified display (Check One) Size: Starting date First four words of advertisement: ' `A DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY. LINE PUBLICATION DATE(S) OF ADVERTISEMENT INVOICE AMOUNT A-1 B-2 C-3 D-4 E-5 F3 F4 F5 F7 F8 F9 F10 F11 F12 LINE 'TRANS VOUCHER DUE DATE YY MM DD Adv. Doc. Reference VENDOR INDEX CODE OBJECT PROJECT 11 13 1 j17 18 125.34 39,42 45 50.51 56 57 62 63 65.66 71 0 112 14 111 V P 2 101212181711 1 21314 7 8 V P 12 314 15 DESCRIPTION 36 64 DISCOUNT69 72 AMOUNT 80 5 21010 1210 1 Pink cc;py i;-Ig Y4llow CuIa; : Si 'Lviu City C i t-tr:' Approved for Payment White - Purchasing Yellow - Finance Pink - Department 86-4:J CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: The Honorable Mayor and Members DATE: JUN T 986 FILE: of the City Commission SUBJECT: RECOMMENDATION FOR RESOLUTION AND AWARD OF BID #85-86-72; ACQUEOUS FROM: REFERENCES: FILM FORMING FOAM Cesar H. Odio0 City Manager ENCLOSURES: For City Commission Meeting of June 12, 1986 It is recommended that a Resolution be adopted and an Award of Bid made accepting the bid from Vendex International Corp., of Miami, Florida, as the only complete, responsible bidder for 300 gallons of Acqueous Film Forming Foam at a total purchase price of 4,65 .00. The Acqueous Film Forming Foam will provide the Department of Fire, Rescue and Inspection Services with the continued capability of extinguishing fuel or chemical fires, or in the event of a leak or spill, contain and blanket the product, preventing ignition. Funds for this purchase will be derived from General Funds Chemical Code #280601-704. KEM/ APENDITURE EXEMPTION REQUESI�JR't P EA.u February 11, 1986 o 85 6/ 15 Date:Y ` ONE art t: Fire II. Division:Firefighting �w It d• ener�aZ'-- IV.Amount to be Exempted est. $6,300.0( 'kb V. Account No. VI. Account Name Ooerational Suppl. - ram;_ Chemical F .. 4• VII. Justification for Exemption Request: 300 gallons of aquaous film forming foam - 60 five gallon cans at $21.00 a gallon. x.: We have on hand 105 gallons of foam. This amount of foam is below the 200 gallon minimum needed. With the Grand Prix of Miami rapidly approaching, and the great potential for fuel fires on the site, it is felt that at least 300 gallons is necessary to be accessible in case of any emergency needing foam. This is the required extinguishing agent for fuel spills and/or fires. -/VIII. Consequence of Non -Exemption: Inability to extinguish fuel fires effectively, resulting in extreme life and property danger. Inability to addquately extinguish any fuel spill fire from tankers or ruptured tanks. Water will not extinguish this type of fire. Reduced capability to handle any fuel fire at the Miami Grand Prix or other incidents involving fuel. 1 ' aIX. Budgetary Information Exempted account: FY'86 Adopted Budget Transfer In Transfer Out Modified Budget YTD Expenditures (Date:1/31/86 Available Balance aaagement Review Subconi'e g Committee $ 17.473 S S - S - S 902 $ 16,571 Disapproved/ rove City ManaZer Bf —425. ITEM: DEPARTMENT: 'YPE OF PURCHASE: ; REASON: POTENTIAL BIDDERS: BIDS RECEIVED: AWARD OF BID Bid No. 85-86-72 Acqueous Film Forming Foam Fire, Rescue & Inspection Services Contract for one (1) year renewable annually To continue with the capability of extinguishing fuel or chemical fires. 22 FF- TABULATION: Attached FUNDS: 1985-86 Operating Budget MINORITY PARTICIPATION: Invitations to bid were sent to one 1 black and one (1) women -owned firm engaged in the sale of chemicals, as indicated in the following sources: 1. Bidders applications on file in Procurement 2. Dade County Minority Register Directory 3. Yellow Pages Telephone Book Minority responses consisted of one (1) bid from a black firm , Vendex International Corp. the lowest responsive and responsible bid, recommended for award. BID EVALUATION: Category Prior Bidders Black American Hispanic American Non -Minority New Bidders Black American Hispanic American Non -Minority Women -owned Courtesy Notifications "No Bids" Late Bids Totals All bids meet the specifications. Following is an analysis of the Invitation to Bid: Dumber of Bid Number of Invitations Mailed Responses 0 0 0 0 0 0 1 1 3 1 17 6 1 0 10 0 2 - 0 32 10 Reasons for "No Bid" were as follows: ( 1. East Coast Fire Equipment. "Unable to hold prices for one j year. of 2. Don Hickman. "Can not get this type of foam." { 86-425;. Page 1 of 2 yr a • RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO VENDEX INTERNATIONAL CORP. FOR A TOTAL ESTIMATED FIRST YEAR A14OUNT OF $4,659.00. Chief- Procurement Officer Ay, Date The Minority Procurement Officer concurs with the above recommendation. Of ficer Da t e .N TABULATION OF BIDS FOR Ift n u c FILM Ffign 6 MAM cry M.nh.e. City Clock K M. 2—_:_—J Iti tl.. Ct. Cao. .cti.n_ Oty Cl.r4_ City .1 I.t;.r.;• FI.riJ• .t— P. M. �c, CbR 'p lns.n.'J .. P.r CIty C.i. ll ".Ira OrJ. 1..Jul W.1..4, YES It�ra �.. I DESCRIPTION i Ural Pric. Total Unit �rics Total Unit Prlc. Total Unit Price Total Una Pr.c. Total Un.r Ps.ca T.ItI 1�tL1 IL-3 .OFtF ^Au300 cfFP300 7- p w 16.?D * 60.ao as,00 SVpp,QQ 19. 17 ? LQn IRRE :;UL! RITIES LEGEND. 'Nc Ps.••.r • al• Att.rnw _ tic J.IIW-t .• to CaFitsi j Svrplyt of be-J.ni Coavany Propatr` Untir'-d at trnip".tlp Si'n.! sr N. Carpat4me $.ol . Car•rct.l NiJ OI�TRiB�TION; BID Ii.��if.�►�!'' RTrvm •�.. q# 4 a r TABULATION OF 1310S FOR ficezaaas Cir, manhor. City Cloak /� X `- r_ r_n—L r:.- i m;—,- FIwiJ• ov _,to-r.d 1 Int.w.J oa Par CaT "it i Mahn O.J. j.a bfnJ A m..n! Ire.., I DESCRIPTIOM /7- Na. U..,1 PoliceToll Unll Tar.l mica --' Unit To ea Pnca Unit Ta.J Prica Unto Pill n.1 Pncr •,rl 72o17.ao I 01$TRIBQ710K. IRRE.;ULARITIE5 LEGEND. Kc Pa.••ar•of-Alro.nory 1T 15 RECOMMENOEJ THAT -lic Ali •r or to C4I J. 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