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HomeMy WebLinkAboutR-82-1100T-82-118 U I RESOLUTION NO. A RESOLUTION ACCEPTING THE BIDS OF BUFFALO ROCK SHOOTERS SUPPLY AT A COST OF $65,328.00; OAKS WHOLESALE DISTRIBU- TORS AT A COST OF $22,227.00; AND SOUTHERN GUN DISTRIBU- TORS AT A COST OF $1,605.00 FOR FURNISHING AMMUNITION ON A CONTRACT BASIS FOR ONE YEAR TO THE DEPARTMENT OF POLICE AT A TOTAL COST OF $89,160.00; ALLOCATING FUNDS THEREFOR FROM THE 1982-83 OPERATING BUDGET OF THAT DEPARTMENT; AUTHORIZING THE CITY MANAGER AND THE PURCHASING AGENT TO ISSUE PURCHASE ORDERS FOR THESE MATERIALS. WHEREAS, pursuant to public notice, sealed bids were received October 7, 1982 for the furnishing of ammunition on a contract basis for one year to the Department of Police; and WHEREAS, invitations were mailed to 16 potential. suppliers and 9 bids were r.�ccived; and WHEREAS, funds for this purchase are available in the 1982-83 Operatinq Budget; and WHEREAS, materials will be used by the Department of Police for the purpose of replacement of expended supplies throughout the year; and WHEREAS, the City Manager and the Department. of Police recom- mend that the bids received from Buffalo Rock Shooters Supply, Oaks Wholesale Distributors, and Southern Gun Distributors be accepted as the most advantageous bids to the City; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1.. The October 7, 1982 bids of Buffalo Rock Shooters Supply at a cost of $65,328.00; Oaks Wholesale Distributors at a cost of $22,227.00; and Southern Gun Distributors at a cost of $1,605.00 for furnishing ammunition on a contract basis for one year to the Department of Police at a total cost of $89,160.00 are hereby accepted with funds therefor hereby allocated from the 1.982-83 Operating Budoet of that department. Section 2. That the City Manager is hereby authorized to instruct. the Purchasing Agent to issue Purchase Orders for these materlaI s. CITY COMMISSION MEETING OF DEC son~ .w............... PASSED AND ADOPTED this 9 day of DECEMBER 1982. AT ST: City Clerk �- \PREPARED AND APPROVED BY: � y � ROBERT F. CLARK DEPUTY CITY ATTORNEY MAURICE A. FERRE APPUOVZU AS 0 FORM AND CORRECTNESS: A& % - ,aSE R. GARCIA-PEDROSA TY ATTORNEY -2- 81� u'� TO Mr. Howard V. Gary City Manager CITY OF MIAM1. FLORIDA INTER -OFFICE MEMORANDUM pA'E October 29, 1982 FILE S_eJE,=T Recommendation for Resolution and Award of Bid: No. 81-82-134, Ammunition FROM ry REFERENCES .' L. Mullins ENCLOSURES Award of Bid, Resolution, urchasing Agent Tabulation It is recommended that the award be made and resolution be passed accepting the most advan- tageous bids as received from Buffalo Rock 0 and Southern Gun Distributors at a cost of 51.605.00 for furnishing Ammunition on a con- tract basis for one year to the pepartment o Pout a total cost of $89, 160.00. Pursuant to public notice, sealed bids were received October 7, 1982 for furnishing Ammunition on a contract basis for one year to the Department of Police. Invitations were mailed to 16 potential suppliers and 9 bids were received as per the attached tabulation. One "No -Bid" was also received. This is a regular purchase to replace ammunition expended during the year. Funds for this purchase are available in the 1982-83 Operating Budget. The Department of Police concurs with this recommendation. ALM:an ;I TOTAL COST FOR AMMUNITION Bid #81-82-134 Vendor Cost 1. Buffalo Rock $67,227.05 Shooters 2. Oaks Wholesale 22,226.75 Distributors 3. Southern Gun 1,605.00 Distributors Total Cost: $91,058.80 Discount For Prompt Payment $65,328.52 22,226.75 1,605.00 $89,160.27 I TABULATION OF BIDS FOR AMMUNITION Bid #81-82-134 Vendor Buffalo Rock Shooters Supply R. Rt. #1 Ottawa, IL 61350 (Phone) 815-433-2471 3% Discount Cost Items Awarded Cost (Prompt Payment) 1 *$48,355.65 $46,904.40 3 * 9,800.00 9,505.00 12 * 955.50 926.85 13 * 1,538.60 1,492.40 15 1,500.00 1,500.00 16 * 1,136.80 1,102.72 17 1,680.00 1,680.00 20 815.00 815.00 21 * 1,445.50 1,402.15 Total Cost: $67,227.05 $65,328.52 Note: Items marked with asterisk (*) denotes 2% discount for award of six items (1, 3, 12, 13, 16, 21). IA W -k I TABULATION OF BIDS FOR AMMUNITION Bid ##81-82-134 Vendor Oaks Wholesale Distributors 954 Florida Avenue Rockledge, Florida 32955 (Phone) 800-432-2157 - Items Awarded Cost Discount Offered 2 $ 4,689.00 N/A 4 463.80 N/A 5 750.00 N/A 6 7,500.00 N/A 7 3,200.00 N/A 8 3,440.00 N/A 10 1,125.00 N/A 11 315.00 N/A 14 118.75 N/A 19 625.20 N/A Total Cost: $22.226.75 $22.226.75 i TABULATION OF BIDS FOR AMMUNITION Bid #81-82-134 Vendor Southern Gun Distributors 13490 N.W. 45th Avenue Post Office Box 25 Opa Locka, Florida 33054 (Phone) 305-685-8451 Items Awarded Cost 9 $ 830.00 18 775.00 Total Cost: $1,605.00 Discount Offered N/A N/A $1,605.00 01%0 1100 I ITEM: DEPARTMENT: TVDr nr nrraruncr. REASON: PnTrMTTAT. nTnnrT?C. BIDS RECEIVED: mAATIT TIII TMI. FUNDS: RTT) 12VAT.T1ATTf1T1. Category Prior Bidders New Bidders Minority Bidders AWARD OF BID Ammunition Police Bid No. 81-82-134 Contract for one year Replacement of expended supplies 16 Attached 1982-83 Operating Budget The lowest bid on item number 2 for 30,000 rounds of .38 cal. hollow point at a total price of $4,558.50 was received from 3-D Inv., Inc., Donaphan, Nebraska; is manu- factured by 3-D Inv., Inc.; and is of a lower quality than the recognized national brands such as RemingtonpFederal, and Win- chester. The next lowest bid from Oaks Wholesale Distributors, Rockledge, Florida is for Winchester brand at a total price of $130.50 higher than 3-D Inc., Inc. The De- partment of Police requests the Winchester brand because this ammunition is carried by officers on duty and should be the best quality. All the other bids meet the specifications. Following is an analysis of the Invitation to Bid: Courtesy Notifications "No Bids" Number of Bid Number of Invitations Mailed Responses 14 9 1 1 1 Totals 17 Reason for "No Bid" was as follows: "We cannot guarantee prices for a yearly contract." 10 S ti,- 10 14 RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO BUFFALO ROCK SHOOTERS SUPPLY AT A COST OF $65,428.00, OAKS WHOLESALE DISTRIBUTORS AT A COST OF $22,227.00, AND SOUTHERN GUN 9L.- DISTRIBUTORS AT A COST OF $1,605.00, FOR A TOTAL COST OF $89,160.00. The Department of Police concurs. C ` Purchasing Agent Date )lV_f 40 '� Rf"Misni. ti ACC\S An.,:.e Gam«.`, SaP.c:S Cu:'i'�Cv+n f1A,Ma+�+•�'�6N #MC- V..YtA\O t"tE4�`-�"DG�CI'$ AcnmvNaiw.+ i�elo ec, paa Ar+ca.c s, t\+1Q`4 _S.w. '73c1Te.cnc. Q It gay -A « t za36 8.:..1nv.aaws Srrcc"f maAiYaa + FL4c+ati 33�'T 3 VXsk (R►s} '+fZj CLvice% =%. 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X S A Dr.�+;eL,aiv �Ne• blrz.i� 1a18 Z- �`18 3 G 3 0 N tyct) �v;-ZLef; Y Pc►cc sc c�► \ o a ccC i'}.9`M SL IZ';.ge Ca&. + p w cv► S c •�25C ti " 3 a .ce� ca Ce�S3 #rN mAa 3 CcN '�. 2 y'' sc 11, N 25,CCO NIB N \7-ci r► o� Z.3 ++ 2pcep N Nag �z w lot. c.'�1Cl 1 Z;Ji Sl 9 i '" I B �. i %z *. o6j N N 3 Cc\} 430 c6. cc : wigN ) S .C.AA '. c 'Av .' Soo ccc A! ~� JJ 6 AI 5 1 •cco 223Cw�• S M�q 3 ib M 15 ctC� K ZC • � ckc.}c 5 ccc� � B S At, c 2 `i . I cl iM ' -.GCS ✓�F p CID SECURITY ITLm Furnishing Ammunition to Dept. of Police VAIE 19101 RECEIVED October, 7_ 1982`+�_ 81-82-134 TYPE OF SECURITY i 1 DDER TOTAL AM OLN t Ammunition Reloaders Inc. 10880 S. W. 186 St., Bay 68 Broken down by items Miami. Florida 33157 Public Safety Devices, Tnc. 322 N. E. 8001 Terrace Broken down by items Miami, Florida 33138 Harris House Guns & Ammo, fnc. 2036 Buchanan Street Broken clown by items 7 / Hollywood, Florida 33020 Maszk's Workshop, Inc. 109 S. State Street Broken down by items Bunnell, Florida 3201.0 Buffalo Rock Shooters SuppIN R. Rt. #1 Broken down by items Ottawa, I1 61350 Janes Custom Ammunition 11484 S. t-.. 73rd Terrace Broken (loan by items Miami, Florida '33173 Oaks Miolesale Dist. 954 Flrrida Avenue Broken down by items Rockledge, Florida 32955 Southern Gun Distributors,Inc. 13490 N. W. 45th Avenue Broken down by items Opa Locka, Florida 33054 h0 fiI1): The 3-1) Inv. Inc. .Jones Equipment Co. ]POR ACCOUNTING INVK10M L_ DEPT I DIV ACCOUNT CODE Q BID NO. Z PREPARED BY CITY OF MIAMI, FLORIDA REQUISITION FOR WUANTITY REPRESENTS DEPARTMENT ADVERTISEMENT FOR BIDS REQUIREMENTS FOR MONTHS — DATE - PHONE _- -- AM, CODE ITEM DESCRIPTION pUANtln PRIUNIT aMr -- --- -- __--'-- _- .- _ -_.--.� CE. BIDS TO BE SECURED FOR ROR TN TEPA!j-'ntT1T OF i"y1 �I co it ADVERTISE ON i!I BIDS TO BE RECEIVED ON I TOTAL - ESTIMATED COST: APPRO' ED HY CONTRACTUAL: S INCIDENTAL DIRECTOR OF ISSUING DEPARTMENT TOTAL $ SOURCE OF FUNDS: �I To be filled is by -- - — ---_ EXPENDITURE CONTROL: FUNDS AVAILABLE FOR PROJECT INVOLVED EXPENDITURE CONTROLLER PROJECT CODE AD CODE r.OPtES TO: Purrhasieg (Org.) — City Manage► — City Clerk—!`xpenditurr Contnil — Issuing Department — Other A//ected Departrnent FORMNO 1043_REV 74 WHITE GREEN PINK CANARY BLUE GOLDENROD 00