To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 17-1281    Version: 1
Type: Agenda Item Status: Adopted
File created: 11/28/2017 In control: Procurement Committee
On agenda: 12/7/2017 Final action: 12/7/2017
Title: Authority to award Contract 18-021-11, Furnish and Deliver Unleaded Gasoline to Various Locations for a One (1) Year Period, Item A, to Petroleum Traders Corporation, in an amount not to exceed $165,073.04 and Item B, to Avalon Petroleum Company, Inc., in an amount not to exceed $60,292.83, Accounts 101-16000, 20000, 66000-623820, Requisitions 1471114, 1471115, 1473314 and 1473843.
Attachments: 1. Contract 18-021-11 Item Descriptions, Items A and B.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF DECEMBER 7, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to award Contract 18-021-11, Furnish and Deliver Unleaded Gasoline to Various Locations for a One (1) Year Period, Item A, to Petroleum Traders Corporation, in an amount not to exceed $165,073.04 and Item B, to Avalon Petroleum Company, Inc., in an amount not to exceed $60,292.83, Accounts 101-16000, 20000, 66000-623820, Requisitions 1471114, 1471115, 1473314 and 1473843.

Body

 

Dear Sir:

 

On October 5, 2017, the Board of Commissioners authorized the Director of Procurement and Materials Management to advertise for bids, Contract 18-021-11 furnish and deliver unleaded gasoline to various locations for a one (1) year period, beginning approximately January 1, 2018 and ending December 31, 2018.

 

In response to a public advertisement of October 18, 2017, a bid opening was held on November 7, 2017.  The bid tabulation for this contract is:

 

ITEM A: TRUCK TRANSPORT DELIVERY

PETROLEUM TRADERS CORPORATION                     *$165,073.04

AVALON PETROLEUM COMPANY, INC.                     *$168,513.84

G. COOPER OIL COMPANY, INC.                     $170,757.84

MID-TOWN PETROLEUM ACQUISITIONS LLC

     D/B/A RELADYNE                     *$172,825.84

      *corrected total

 

ITEM B: TANK WAGON DELIVERY

AVALON PETROLEUM COMPANY, INC.                     *$60,292.83

G. COOPER OIL COMPANY, INC.                     $64,651.43

MID-TOWN PETROLEUM ACQUISITIONS LLC

     D/B/A RELADYNE                     `*$67,081.83

      *corrected total

 

One hundred ninety-five (195) companies were notified of this contract being advertised and twenty (20) companies requested specifications.

 

Petroleum Traders Corporation, the lowest responsible bidder for Item A, is proposing to perform the contract in accordance with the specifications.  The estimated cost for Item A of this contract was $220,047.50, placing the total bid of $165,073.04 approximately 24 percent below the estimate.

 

Avalon Petroleum Company, Inc., the lowest responsible bidder for Item B, is proposing to perform the contract in accordance with the specifications.  The estimated cost for Item B of this contract was $76,120.00, placing the total bid of $60,292.83 approximately 20.8 percent below the estimate.

 

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.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to award Contract 18-021-11, Item A to Petroleum Traders Corporation, in an amount not to exceed $165,073.04 and Item B to Avalon Petroleum Company, Inc., in an amount not to exceed $60,292.83. 

 

Purchase orders will be issued for the material as required.  Payment will be based on the bi-monthly gallon prices as indicated in the contract documents.

 

Funds are being requested for 2018 in Accounts 101-16000, 20000, 66000-623820, and are contingent on the Board of Commissioners’ approval of the Districts budget for that year.

 

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:JN:MS:cc

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 December 7, 2017

 

Attachment