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File #: 16-0583    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/25/2016 In control: Procurement Committee
On agenda: 6/2/2016 Final action: 6/2/2016
Title: Authority to advertise Contract 16-025-11, Furnish and Deliver Plumbing Pipe, Fittings and Valves to Various Locations for a One-Year Period, estimated cost $260,500.00, Account 101-20000-623090

TRANSMITTAL LETTER FOR BOARD MEETING OF JUNE 2, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-025-11, Furnish and Deliver Plumbing Pipe, Fittings and Valves to Various Locations for a One-Year Period, estimated cost $260,500.00, Account 101-20000-623090

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver plumbing pipe, fittings and valves to various locations for a one-year period, beginning approximately September 1, 2016 and ending August 31, 2017.

 

The purpose of this contract is to furnish and deliver plumbing pipe, fittings and valves to the District’s storerooms to maintain sufficient inventory levels, which are required for the day-to-day operational needs of the District. This contract is divided into eight groups. Group A is for pipe, Group B is for clamps and couplings, Group C is for valves, Group D is for galvanized fittings, Group E is for malleable iron fittings, Group F is for stainless steel fittings, Group G is for Schedule 40 and 80 fittings, Group H is for forged fittings, and Group I is for copper pipe, tubing, and fittings.

 

The estimated cost for this contract is $260,500.00.

 

No bid deposit is required for this contract.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D is not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                     June 22, 2016

Bid Opening                     July 19, 2016

Award                     August 4, 2016

Completion                     August 31, 2017

 

Funds are available in Account 101-20000-623090.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 16-025-11.

 

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:CDD:np

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for June 2, 2016