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HomeMy WebLinkAboutModification HistoryM IAMI-DADE FT, 757i CONTRACT AWARD SHEET DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION BID NO.: 7831-0/13 TITLE: PURCH/MAINT PHYS FITNESS APPARATUS-PREQU CURRENT CONTRACT PERIOD: 06/20/2011 through 06/19/2013 Total # of OTRs: 0 Bid No. 7831-0/13 Award She,:: PREVIOUS BID NO.: NONE MODIFICATION HISTORY Bic/No. 7831-0/13 Award Sheet DPM Notes LIVING WAGE: c. No OTHER APPLICABLE ORDINANCES: APPLICABLE ORDINANCES UAP: Yes IG: No CONTRACT AWARD INFORMATION: No Local Preference No Micro Enterprise Small Business Enterprise (SBE) PTP Funds Miscellaneous: Full Federal Funding Partial Federal Funding No Performance Bond No Insurance REQUISITION NO.: PROCUREMENT AGENT: Roig, Bianca PHONE: 305 375-4725 FAX: 305 372-6128 EMAIL: broigamiamidade.gov DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 1 of 5 Bid No. 7831-0/13 Award Sheet VENDOR NAME: MFAC LLC DBA: M F ATHLETIC FEIN: 262148521 SUFFIX: 03 02821 STREET: 11 AMFLEX DRIVE CITY: CRANSTON ST: RI ZIP: FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *k**k****k*****kkkk*k**k*k*k*********.*k*k*******k**k**k************* Vendor Contacts: Name Phonel Phone2 Fax Email Address JENNIFER LACHAPELLE 800-556-7464 - 800-682-6950 MFATHLETIC@MFATHLETIC.COM VENDOR NAME: SEARS ROEBUCK & CO DBA: SEARS COMMERCIAL FEIN: 361750680 SUFFIX : 10 60719 STREET: 3333 BEVERLY ROAD D/732G CITY:HOFFMAN ESTATES ST: IL ZIP: FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 800-359-2000 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: 1SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? kk******kkkk***k****kick*****k*kkkkkk*****hick********k**lkkkkk***kk*** Vendor Contacts: Name Phonel Phone2 • Fax Email Address ELIZABETH GARCIA-DAVE 786-348-7826 800-359-2000 305-246-8350 ELIZABETH.GARCIA-DAVE(@SEARSHC DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page2of5 Bid No. 7831-0/13 Award Sheet VENDORNAME: COASTAL FITNESS DISCOUNT CARDIO & DBA: FEIN: 650927426 • SUFFIX: 01 STREET: 1900 OKEECHOBEE BLVD STE C5 CITY: WEST PALM BEACH ST: FL. ZIP: FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: - 33409 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? kk*******k*kk**k*k*****k*kkk***k*kk**kk*k****************kk***k***k** Vendor Contacts: Name Phonel Phone2 Fax Email Address MICHAEL J ASENTI , 561-712-0381 - 561-712-1483 COASTALFITNESS@.AOL.COM VENDOR NAME: CLIQUE MARKETING LLC DBA: BUSY BODY FEIN: 650985004 SUFFIX: 02 STREET: 910 SW 2ND PLACE CITY:POMPANO BEACH ST: FL ZIP: FOB_TERMS: DEST-P DELIVERY: PAYMENT TERMS: NET30 TOLL PHONE: 877-496-8646 33069 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: I SBE Set Aside Bid Pref. Micro Ent. Selection Factor Goal Other: Vendor Record Verified? *k*****k********kk***k*k**k***k*k*k***k*kkk**k**kkkk*k**k************ Vendor Contacts: Name Phonel Phone2 Fax Email Address RICHARD J LEMOINE 954-781-1787 877-496-8646 954-781-1575 RLEMOINECGYMSTOGO.COM DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 3 of 5 Bid No. 7831-0/13 Award Sheet VENDOR NAME: PROMAXIMA MANUFACTURING LTD DBA: FEIN: 760578028 SUFFIX : 01 STREET: 5325 ASHBROOK DR CITY: HOUSTON FOB_TERMS: DEST-P PAYMENT TERMS: NET30 77081 ST: TX ZIP: DELIVERY: TOLL PHONE: 800-231-6652 VENDOR INFORMATION: CERTIFIED VENDOR ASSIGNED MEASURES Local Vendor: ISBE Set Aside Micro Ent. Selection Factor Bid Pref. Goal Other: Vendor Record Verified? kkwkkkkkkkkkkkkkkkkick*kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk Vendor Contacts: Name Phonel Phone2 Fax Email Address KATHLEEN KINSELLA 713-667-9606 800-231-6652 713-661-3976 KKINSELLA@PROMAXIMA.COM ITEMS AWARDED Section: Details: 7831-0/13 This contract is a Pre -qualification pool. Vendors will be invited to participate in spot market purchases when required by various County departments. BCC Award: BCC Date: AWARD INFORMATION Section DPM Award: No DPM Date: 06/07/2011 Contract Amount: $ 200,000.00 Additional Items Allowed: See Section 2, Paragraph 2.33 Agenda Item No.: Special Conditions: Insurance Type A 01, DAP and Inspector General are included in this bid contract. DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 4 of 5 Bid No. 7831-0/13 Award Sheet BPO INFORMATION Section: 1 ABCW 1100663 Commodity ID Commodity Name 805-57 GYMNASIUM APPARATUS AND EQUIPMENT: Department . Department Allocation AV $50.000.00 FR $75.000.00 PD $75.000.00 End of BPO Information Section DEPARTMENT OF PROCUREMENT MANAGEMENT PURCHASING DIVISION Page 5 of 5