HomeMy WebLinkAboutCONTRACT AWARD SHEETCONTRACT AWARD SHEET
DEPARTMENT OF PROCUREMENT MANAGEMENT
L
Purchasing/Bids and Contracts Unit DIVISION
BID NO.: 7543-5/14
BPO: ABCW0800633
TITLE: MOBILE EQUIP HYDRAULIC PART/REP PREQUAL
COMMODITY CODE NO.: 060-61
CURRENT CONTRACT PERIOD: 06/01/2008 through 05/31/2009
Total # of OTRs: 5
Bid No. 7543-5/14
PREVIOUS BID NO... 7543-4/09-3
MODIFICATION HISTORY
Bid No. 7543-5/14
Award Sheet
DPM Notes
LIVING WAGE: No
OTHER APPLICABLE ORDINANCES:
APPLICABLE ORDINANCES
UAP: Yes
IG: Yes
CONTRACT AWARD INFORMATION:
Yes Local Preference —No Micro Enterprise
yes Small Business Enterprise (SBE) NO PTP Funds
Miscellaneous:
No Full Federal Funding
No Partial Federal Funding
No Performance Bond
Yes lnsurar.re
REQUISITION NO.: RQPM0800004
PROCUREMENT AGENT:
PHONE: 305 375-1291
KM! RA
FAX: 305
375-4407 EMAIL: KMRA`.MIAMIDADE.CiOV
DEPARTMENT OF PROCUREMENT MANAGEMENT
Purchasing/Bids and Contracts Unit DIVISION
• Page 1 of 4
Bid No. 7543-5/14
Award Sheet
VENDOR NAME: 11YDRADYNE HYDRAULICS LLC
Fein : 450503353 Suffix : 01
STREET: 7795 NW 53RD STREET CITY:MIAMI
FOB TERMS: • DEST-P
PAYMENT TERMS: NET
ST: FL ZIP: 33166
DELIVERY:
TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR
ASSIGNED MEASURES
Local Vendor: Yes
SBE No
Micro Ent. No
Set Aside No
Selection Factor No
Bid Pref. No
Goal No
Other: -
Vendor Record Verified? Yes
Vendor Contacts:
Name
Phonel Phone2
Fax
Email Address
WIL.LIA:M SANTOR
305-592-8735 -
305-593-9487
wsahtor@hydra-dync.com
VENDOR NAME: GENUINE PARTS CO
Fein : 580254510 Suffix : 01
STREET: 9250 NW 58TH ST
FOB_TERMS: DEST-P
PAYMENT TERMS: NET
- CITY:MIAM1
ST: FL ZIP: 33178
DELIVERY:
TOLL PHONE: -
VENDOR INFORMATION:•
CERTIFIED VENDOR
. ASSIGNED MEASURES
Local Vendor: Yes'
SBE No
Micro Ent. No
Set Aside No
Selection Factor No
Bid Pref. No '
Goal No
I Other:
Vendor Record Verified? Yes
Vendor Contacts:
Name
Phonel ' Phone2
Fax
Email Address
SANTY LOPEZ
305-599-2629 -
305-599-4876
DEPARTMENT OF PROCUREMENT MANAGEMENT
Purchasing/Bids and Contracts Unit DIVISION
Page 2 of 4
Bid No. 7543-5/14
Award Sheet
VENDOR NAME: AERO HARDWARE & SUPPLY INC
Fein : 590819656 Suffix : 02
STREET: 300 INTERNATIONAL PARKWAY CITY:SUNRISE ST: FL ZIP: 33325
FOB_TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET, TOLL PHONE: 800-507-9650
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: Yes
SBE No " Set Aside No Bid Pref. No .7
Micro Ent. No Selection Factor No Goal No
Other: Vendor Record Verified? Yes
*****k***kikk##*************k****kk#kk*******#*kk*#***********k*k***k
Vendor Contacts:
Name • Phonel • Phone2 Fax Email Address
LISA MCCURDY 954-845-7147 800-507-9650 954-845-9524 yellow,;?hydraulic-supply.com
VENDOR NAME: ALTEKCO INC
Fein : 650390936 Suffix : 01
STREET: 8340 NW 70 STREET CITY:MIAMI ST: FL ZIP: 33166
FOB TERMS: DEST-P DELIVERY:
PAYMENT TERMS: NET TOLL PHONE: -
•
VENDOR INFORMATION:
CERTIFIED VENDOR ASSIGNED MEASURES
Local Vendor: YeC BE No . Set Aside No Bid Pref. No
Micro Ent. No Selection Factor No Goal No
r j Other: Vendor Record Verified? Yes 1
*##k####****k*h*********kk*kk*****#*##*#*******#**k*#*kkk****kk*#****
Vendor Contacts:
Name Phonel Phone2 Fax Email Address
BOB I-IANDY/PRES 305-499-9797 - 305-499-9953 altekco@bellsouth.net"
DEPARTMENT OF PROCUREMENT MANAGEMENT
Purchasing/Bids and Contracts Unit DIVISION
Page 3 of 4
Bid No. 7543-5/14
Award Sheet
ITEMS AWARDED Section:
Details: 7543-5/14
Hydraulic Associates - Groups 1 and 2
Genuine Parts Company - Group 1
Hydraulic Supply Company - Groups 1 and 2
Hydraulic Technicians - Group 2
Altekco, Inc. - Group 1 and 2
Hydradyne Hydraulics - Group 2
Item # Description
City
End of ITEMS AWARDED Section
Unit Price
BCC Award: No
BCC Date:
AWARD INFORMATION Section
DPM Award: No
DPM Date: 02/08/2008
Contract Amount: S 544,500.00
Additional Items Allowed:
Special Conditions:
Agenda Item No.:
Department
GS******
Dollar Allocations
544,500.00
End of Department Allocations Section
DEPARTMENT OF PROCUREMENT MANAGEMENT
Purchasing/Bids and Contracts Unit DIVISION
Page 4 of 4