TRANSMITTAL LETTER FOR BOARD MEETING OF JULY 11, 2013
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Authority to award Contract 13-006-11 Furnish and Deliver Janitorial Supplies to Various Locations for a One (1) Year Period, Group A to Alpine Cleaning Equipment Inc., in an amount not to exceed $49,870.29, Accounts 101-20000-623110, 623170, 623660
Body
Dear Sir:
On March 21, 2013, the Board of Commissioners authorized the Director of Procurement and Materials Management to advertise for bids, Contract 13-006-11 furnish and deliver janitorial supplies to various locations for a one (1) year period, beginning approximately June 1, 2013 and ending May 31, 2014.
In response to a public advertisement of April 10, 2013, a bid opening was held on April 30, 2013. The bid tabulation for this contract is:
GROUP A: PAILS, BRUSHES
t & n cHICAGO, iNC. $26,515.41
ww gRAINGER, iNC. *$39,633.29
aLPINE cLEANING eQUIPMENT, iNC. *$49,870.29
fAIRMONT sUPPLY cOMPANY $54,502.01
ATLAS & ASSOCIATES, INC. *$99,669.70
PAYTON'S CLEANING SERVICE *$105,611.72
*corrected total
Eight hundred twenty (820) companies were notified of the contract being advertised and sixty-six (66) companies requested specifications.
On June 6, 2013, The Board of Commissioners authorized the award of Contract 13-006-11, Group A, to T & N Chicago, Inc.
On June 11, 2013, T & N Chicago, Inc., informed the Director of Procurement and Materials Management that it could not guarantee the prices bid for the term of the contract. Therefore, the forfeiture of the award to T & N Chicago, Inc., for Group A, is being submitted under a different agenda item. The Director of Procurement and Materials Management has notified T & N Chicago, Inc., of this action.
WW Grainger, Inc., the next lowest bidder for Group A, qualified its bid with additional terms and conditions. Therefore, the bid is considered non-responsive and was rejected in the public’s best interest. The Director of Procurement and Materials Management has notified W.W. Grainger, Inc., of this action.
The next lowest bidder for this contract, Alpine Cleaning Equipment, Inc., is proposing to perform the contract in accordance with the specifications. The estimated cost for Group A was $50,000.00, placing the total bid of $49,870.29 approximately equal to 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 Interim Ordinance 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 13-006-11, Group A, to Alpine Cleaning Equipment, Inc., in an amount not to exceed $49,870.29.
Purchase orders will be issued when material is required. Payment will be based on the unit cost as indicated in the contract documents.
Funds are available in Accounts 101-20000-623110, 623170, 623660.
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:JN: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 July 11, 2013
Attachment