HomeMy WebLinkAboutR-83-05466. 9
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RESOLUTION NO.
A RFSOLUTION ACCLPTING THE 1111) OF
LAWMEN' 5 AND SH00 TERS FUPPLY, INC., FOR
FURNISHING 30 ROOF MOUNTED LIGHT BAR
PACKAGES, AT A COST OF $14,440.80, AND 16
COMPI_FCF ELECTRONIC SIRENS, AT A COST OF
$4,601.12, FOR A TnTAI_ COST OF
$191041.92, TO 11-1F DFPARTMENf OF
11UIL1)1NG AND VEHICLE MAINTENANCE WITH
FUNDS THE13EFOR AI_LOCATFD FROM THE 1982-83
OPERAIING BUDGETS OF THE DEPARrMENT5 OF
P01_ ICE AND BIJIL01NG AN1) VEHICLE
MAINTENANCE; AUTHORIZING THE CITY MANAGER
TO INSTRUCT THE PURCHASING AGENT TO ISSUE
PURCHASE ORDERS FOR THIS I_QUIPMENT.
WHEREAS, pursuant to puhlic notice, sealed bids were
received March 28, 1983 for the furnishing of police auto
equipment, light bars and sirens to the Department of
Building and Vehicle Maintenance; and
WHEREAS, invitations were mailed to 30 potential
suppliers and 11 bids were received; and
WHEREAS, funds for this purchase are available in the
1982-83 Operating Budgets of the Departments of Police and
Buildinq and Vehicle Maintenance; and
WHEREAS, this equipment will be used by the Department
of Building and Vehicle Maintenance for the purpose of
equippinq new and additional police vehicles and to replace
worn equipment; and
WHEREAS, the City Manager and the Director of the
Department of Building and Vehicle Maintenance recommend that
the bids received from Law Enforcement Equipment Co. and
Public Safety Devices, Inc. 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 March 28, 1983 bid of Lawmen's and
Shooters Supply, Inc., for furnishing 30 roof mounted light
bar packages, at a cost of $14,440.80, and 16 complete
CITY COMMISSION
MEETING OF
J U N 15 1983
RESOLUHL.i 83-5
FEAIARKS.
W 0
electronic. sirens a a cast. of $4, 6()1 .12, for a total ro,t of
$19,041.92 to the DPpartment. of f3iiil�-jinq and Vehicic
Maintenance, is hPrehV apprnVed with Funds therefor hereby
allocated From the 1982-83 Ot)erat inrl Rudget , of the
Departments of Police and RuiIdinrl and Vehicle Maintenance.
Section 2. ThP City Manager is hereby aut.horized Lo
instruct the Purchasiriq Argent to issue Purchase Orders for
this equipment.
PASSED AND ADOPTED t h i s 15th daY o f June , 1983.
_ Maurice A. Ferre
MAURICE A. FERRE
M A Y 0 R
ATTEST:
`J ( R AVP H G. ONGIE, CITY QjZ RK
PREPARED AND APPROVED BY:
A'
J
RORERT F. CLARK
DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
,4 e�7
JOW R. GAR IA-PEDROSA
!I Y ATTORNEY
-2-
83-546-
Honorable Mayor and Meinhers June 149 1983
of the 1'ity Cnmmission
Rini No. R2-83-52
Police Frli:ipment: Roof -
Mounted Light, furs;
Eler.tronir. Sirens
Jose R• Garria-Pedrosa Item #69, Arlenda of
City Attorney 6/9/183
The attached proposed resolution will hermit City Commission
action on the acceptances of bids which were deferred from the
June 9, 1983 meeting.
JGP,/RFC/rr
W+' cc• {coward V. Gary, City Manarler
Ralph G. Ongie, Pity Clerk
83-546
C ' f
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
To. Howard V . Gary
City Manager
/r
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FROM:DireC r
Building and Ve icle Maintenance
DATE: April 25, 1983 FILE:
SUBJECT Request for Commission Action
REFERENCES: Bid NO. 22-83-52: Police Auto
Equipment
ENCLOSURES: Award of Bid, Resolution, and
Tabulation
THE DEPARTMENT OF BUILDING AND VEHICLE MAINTENANCE
RECOMMENDS THAT A RESOLUTION BE PASSED ACCEPTING AS
THE MOST ADVANTAGEOUS BIDS, THE FOLLOWING ITEMS:
BID of Law Enforcement Equipment Co. FOR 16 POLICE
VAN PARTITIONS, AT A COST OF $3,424; BID OF PUBLIC
SAFETY DEVICE, INC. FOR 24 HAND HELD SPOTLIGHTS,
AT A COST OF $451.20; BID OF LAWMEN's & SHOOTERS
SUPPLY, INC., FOR 30 ROOF MOUNTED LGIHT BAR PACK-
AGES, AT A COST $14,440.80; BID OF LAWMEN'S &
SHOOTERS SUPPLY, INC. FOR 16 COMPLETE ELECTRONIC
SIRENS, AT A COST OF $4,601.12; AT A TOTAL COST OF
$22,917.12; ALLOCATING FUNDS THEREFOR FROM THE
CURRENT OPERATING BUDGETS OF THE MIAMI POLICE DE-
PARTMENT AND THE DEPARTMENT OF BUILDING AND VEHI-
CLE'MAINTENANCE.
Eleven bids were received to furnish partitions, light bars, sirens and
spotlights to be installed on City of Miami police vehicles, by the Motor
Pool Maintenance Division.
With the exception of the electronic siren package; all of the above equip-
ment will be utilized to equip new and additional police vehicles. The
electronic sirens will be used to replace existing equipment which is no
longer repairable.
These units will be warranted for a 24 month period against defects in
material and workmanship.
Funds for this purchase are available in the current operating budgets of the
Police Department and the Department of Building and Vehicle Maintenance.
83-546
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AWARD OF BID
Bid No. 82-83-52
ITEM:
Police Auto Equipment
DEPARTMENT:
Building and Vehicle Maintenance
TYPE OF PURCHASE:
Sinale Purchase
REASON:
To equip new and additional vehicles and to
replace worn equipment.
POTENTIAL BIDDERS:
30
BIDS RECEIVED:
11
TABULATION:
Attached
FUNDS:
1982-83 Operating Budgets of the Departments
of Police and Building and Vehicle Maintenance
BID EVALUATION:
The low bid of Mars Signal Light Co. for item
2, Roof -mounted Light Bar Package, is not
acceptable as it fails to meet the specifica-
tions requiring that sirens, speakers, micro-
phone and cables be included in the package.
All other Bids meet the specifications.
Following is an analysis of the invitation to
bid:
Number of Bid Number of
Category
Invitations Mailed Responses
Prior Bidders
Black American
0 0
Hispanic American
1 0
Non -Minority
9 3
New Bidders
Black American
3 1
Hispanic American
4 0
Non -Minority
13 7
Courtesy Notifications
4 -0-
"No Bids"
- 8
Late Bids
- 0
Totals 34 19
Reasons for "No Bid" were as follows:
1. "Do not carry bid products".
2. "Unable to bid at this time".
3. "Could not obtain manufacturers' pricing this time".
4. "Unable to meet bid opening date".
5. "Our prices are not competitive".
6. "Our equipment is designed for utility/service vans and would
not meet your spects".
7. "Do not supply auto or patrol car items.,
Page 1 of 2
83-5461
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RECOMMENDATION:
IT IS RECOMMENDED THAT THE AWARD BE MADE TO
LAW ENFORCEMENT EQUIPMENT CO. IN THE AMOUNT
OF $3,424.00; LAWMEN'S AND SHOOTERS SUPPLY,
INC. IN THE AMOUNT OF $19,041.92; AND
PUBLIC SAFETY DEVICES, INC. IN THE AMOUNT OF
$451.20 FOR A TOTAL AMOUNT OF 822,917.12.
Purchasing Agent
Date
The above award meets the requirements of the Department of Building and
Vehicle Maintenance, and approval is recommended.
Director
Date
Page 2 of 2
83-546!
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SID SECURITY
,irons h Spotlights pj%tE SIDS RECEIVED Maw 28, 1983 3:3 M.
Q-83-52
TYPE OF SECURITY
KIDDER
TOTAL
AMOUNT
Southern Vehicle Products, Inc.
4625 122nd Avenue North
Clearwater, Florida 33520
Broken
down
by
items
Setina Manufacturing Co.
2626 Yelm Highway S. E.
,)Olympia, Washington' 98501
Broken
down
by
items
Access -Allied Enterprises, Inc.
P. 0. Box 601353
North Miami Beach, Florida 33160
Broken
down
by
items
I.aw Enforcement Equipment Company
3604 Main Street
Kansas City, Missouri, 64111
Broken
down
by
items
Sanford Fire Apparatus
Box 430
East Syracuse, N.Y. 1.3057
Broken
down
by
items
Safety Equipment Co.
20352 N. E. 16th Place
.N. Miami Beach, FLorida 33179
Broken
down
by
items
East Coast Fire Equipment, Inc.
2417 Spruce Avenue
West Palm Beach, Florida 33407
Broken
down
by
items
Jones Equipment Company
P. 0. Box 4708
Hollywood, Florida 33083-4708
Broken
down
by
items
Public Safety Devices, Inc.
322 N. E. 80th Terr.
Miami, Florida 33138
Broken
down
by
items
Lawmens & Shooters' Supply, Inc.
3801 Okeechobee Road
Fort Pierce, Florida 33450
Broken
down
by
items
Mars Signal Light Co.
1224 Industrial Boulevard
Naples, Florida 33942
Broken
down
by
items
NO BID:
Osco Distributing Co.
AMFAK, Inc.
Tamiami Dist. Inc.
Ma en Corporation
Southern Rack & Ladder
A & B Hardware, Inc.
Metro Public Safety Distributors, I
c.
Merrick International Inc.
�Rc�h� �� sL��wY M��vti�� elNck• tli• t1Ry �! 1��
S 3 ~ 5
Legal Ad•;ertisement
Bid No. 82-83-52
Sealed bids will be received by the City Manager and City
Clerk of the City of Miami, Florida no later than
3:30 P.M. March 28, 1983 for furnishing
Partitions, Light Bars, Sirens and Spotlights for
Police Vehicles to the Department of Building and
Vehicle Maintenance
in accordance with detailed specifications available upon -
request at the office of the Purchasing Agent, Purchasing
Division, 1145 N.W. llth St., :Miami, Telephone 579-6380.
The City Manager has the power to reject all bids and re -
advertise. (ad no. 0121).
Howard V. Gary
City Manager
REQUISITION FOf�,,q,
kqI SAW 10 This number must appear
in the advertisement.
DEPT DIV
0
ACCOUNT CODE 1
C-17H CIF
DATE PHONE APPROVED BY -
PREPARED BY
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement
Type of advertisement: legal
(Check One)
Size:
First four words of advertisement:
Remarks:
times.
I
classified display
Starling date
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
'1 7
D-4.
E-5
F3
F4
F5
F7
F8
F9
Fl
Fll
F12
LINE
TRANS
VOUCHER
DUE DATE
YY MM DID
Adv. Doc. Reference
VENDOR
INDEX qCODE
OBJECT
PROJECT
11
1
I I
1
117
I I
18 1 125134
39
I
42 145
50
51 56
57 62
63 65
66 71
0
1
2
4
1
V
P
1
1
12
10121
1
1
1
1
1
1
1
1
111
1_21871
1
2
4
7
8 V P 12
13
14115
DESCRIPTION
36
64 DISCOUNT 69
72
AMOUNT 80
5
2
-3
010121011
1
1
1
1
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Approved for Payment
White — Purchasing Pink — Department