HomeMy WebLinkAboutContract Award SheetCONTRACT AWARD SHEET
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
BID NO.: 0245-4/10-1
BPO: ABCW0700885
TITLE: SHELVES(METAI.,), RACKS/BIN STORAGE, ETC
COMMODITY CODE NO.: 450-09
CURRENT CONTRACT PERIOD: 07/01/2007 through 06/30/2008
Total # of OTRs: 4
Bic/No 0245-4/10-1
/
PREVIOUS BID NO.:
MODIFICATION HISTORY
Bid No. 0245-4/10-1
Award Sheet
DPM Notes
ABCW0700888 is for Housing Agency Federal Funds only no LIAP
LIVING WAGE: No
OTHER APPLICABLE ORDINANCES:
APPLICABLE ORDINANCES
UAP: Yes
IG: Yes
CONTRACT AWARD INFORMATION:
No Local Preference No Micro Enterprise
Yes Small Business Enterprise (SBE) No PTP Funds
Miscellaneous:
No Full Federal Funding
Yes Partial Federal Funding
No Performance Bond
Yes Insurance
REQUISITION NO.:
PROCUREMENT AGENT: WILSON THERESA
PHONE: 305 375-5073
FAX:
EMAIL: TWI1SON-@'MIAMIDADE.GOV
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 1 of 5
Bid No. 0245-4/10-1
Award Sheet
VENDOR NAME: SID TOOL CO INC
STREET: 2810 NW 79TT1 AVENUE CITY:MIAM1 ST: FL ZIP:33122
FOB_TERMS: DESTINATION DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: 800-645-7270
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
ocal Vendor: No
SBE No Set Aside No Bid Pref. No
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? Yes
********k****k***kk*k*k**k**********k***k******k**kk*k******ki.**k****
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
rnscdirect.com
.MARC TORRES 305-406-2556 800-645-7270 305-477-6123 torresm@rosedirect.com
VENDOR NAME: REM SYSTEMS INC
STREET: 625 EAST 10 AVENUE CITY:HIALEAH ST: FL ZIP:3301046
FOB_TERMS: DESTINATION DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: 800-221-4121
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
�ocal Vendor: No
SBE No Set Aside No Bid Pref. No
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? Yes
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
JOSEPH CARIGNAN i GENERAL MA305-499-4800 800-221-4121 305-885-8677 jcarignan@remsystems.com
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 2 of 5
Bid No. 0245-4/10-1
Award Sheet
VENDOR NAME: REM SYSTEMS INC
STREET: 625 E 10 AVE CITY:IIIALEAI I
FOB_TERMS:
PAYMENT TERMS: NET
ST: FL ZIP:33011
DELIVERY:
TOLL PHONE: 305-887-9563
VENDOR INFORMATION:
CER7IFIED VENDOR
ASSIGNED MEASURES
Local Vendor:
SBE Set Aside
Micro Ent. Selection Factor
Bid Pref.
Goal
Other:
Vendor Record Verified?
Vendor Contacts:
Name
Phonel Phone2 Fax
Email Address
ORLANDO AGUAYO
305-887-9563 305-887-9563 305-885-8677
info@adapto.com
VENDOR NAME: W W GRAINGER INC
STREET: 2255 NW. 89TH PLACE CITY:MIAMI
FOB_TERMS:
PAYMENT TERMS: NET30
ST: FL ZIP:33172
DELIVERY:
TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR
ASSIGNED MEASURES
Local Vendor:
SBE Set Aside
Micro Ent. Selection Factor
Bid Pref.
Goal
Other:
Vendor Record Verified?
.....................................................................
Vendor Contacts:
Name
Phonel Phone2 Fax
Email Address
GEORGE JOSEPH
305-594-0587 - 305-592-5611
george.joseph@grainger.com
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 3 of 5
Bid No. 024S-4/10-1
Award Sheet
VENDOR NAME: ASIIBRITT INC
STREET: 1280 SW 36 AVE STE ii 102 CITY:POMPANO BCI1 ST: FL ZIP:33069
FOB_TERMS: DELIVERY:
PAYMENT TERMS: NET TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor:
SBE Set Aside Bid Pref.
Micro Ent. Selection Factor Goal
Other: Vendor Record Verified?
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
RANIYi PERKINS 954-545-3535 - 954-545-3585 terryrcashbritt.com
VENDOR NAME: ALL RACK & SHELVING INC
STREET: 10930 SW 129 STREET CITY:MIAMI ST: FL ZIP:33176
FOB_TERMS: DESTINATION DELIVERY:
PAYMENT TERMS: NET30 TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: No
SSE No Set Aside No Bid Pref No
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? Yes
**************************k**k*k*****k**k****************************
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
RON ROSSITER 305-793-0358 - 305-254-0880 rbrossiterr aoLcom
ITEMS AWARDED Section:
Details: 0245-4/10-1
This is a percentage discount hid. See Award Sheet Attachment
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 4 of 5
Bid No. 0245-4/10-1
Award Sheet
Item # Description
ty. Unit Price
End of ITEMS AWARDED Section
BCC Award: No
BCC Date: 06/06/2006
AWARD INFORMATION Section
DPM Award: No
DPM Date: 04/16/2007
Contract Amount: $ 1,203,000.00
Additional Items Allowed:
Yes
Agenda Item No.: 801E
Special Conditions:
Insurance is required only if the vendor is performing installation. Each Dept. Project Manager must
request proof of the required insurance and submit to GSA/Risk Management for approval prior to using
the vendor for installation.
Depaattn fltId
Hbltlaatitocations
34,000.00
5,000.00
14,000.00
40,000.00
50,000.00
10,000.00
306,000.00
20,000.00
50,000.00
5,000.00
50,000.00
50,000.00
20,000.00
65,000.00
3,100.00
40,000.00
5,000.00
1,000.00
300,000.00
End of Department Allocations Section
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 5 of 5