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 #: 23-0488    Version: 1
Type: Agenda Item Status: Adopted
File created: 5/8/2023 In control: Procurement Committee
On agenda: 5/18/2023 Final action: 5/18/2023
Title: Authority to advertise Contract 23-025-11, Furnish and Deliver Plumbing Pipe, Fittings, and Valves to Various Locations for a One-Year Period, estimated cost $658,000.00, Accounts 101-20000-623090, 623170, 623270, 623570
Attachments: 1. Contract 23-025-11 Affirmative Action Goals Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 18, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 23-025-11, Furnish and Deliver Plumbing Pipe, Fittings, and Valves to Various Locations for a One-Year Period, estimated cost $658,000.00, Accounts 101-20000-623090, 623170, 623270, 623570

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, 2023 and ending August 31, 2024.

 

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.

 

The estimated cost for this contract is as follows:

 

           Group A: Pipe                                                                                                                         $69,000.00

           Group B: Hose Tubing, Fittings, & Accessories                           $14,000.00

           Group C: Valves, Miscellaneous                                                                             $51,000.00

           Group D: Fittings (Bushings, Caps, Nipples, Plugs)                    $28,000.00

           Group E:  Fittings (Couplings, Elbows, Tees, Unions)                 $32,000.00

           Group F: Stainless Steel Fittings                                                                                        $5,000.00

           Group G: Schedule 40 and 80 Fittings                                                                    $23,000.00

           Group H: Forged Fittings                                                                                                              $16,000.00

           Group I: Copper Pipe, Tubing, and Fittings                                    $22,000.00

           Group J: Miscellaneous Supplies                                                                                         $19,000.00

           Group K: Traps and Strainers                                                        $76,000.00

           Group L: Rising Stem Gate Valves, Flanged                                 $89,000.00

           Group M: Ball Valves, Screw, Bronze                                            $73,000.00

           Group N: Valves, Gate, Check                                                        $72,000.00

           Group O: Valves, Ball, Glove Plug, Etc.                                          $60,000.00

                                                                                                                                                                           $658,000.00

 

No bid deposit is required for this contract.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because classification does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance, Revised Appendix D will not be included in this contract because the estimate, per each individually awarded group of the contract, is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

 

Advertise                     May 10, 2023

Bid Opening                     June 13, 2023

Award                     August 10, 2023

Completion                     August 31, 2024

 

Funds are available in Accounts 101-20000-623090, 623170, 623270, 623570.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 23-025-11.

 

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

Respectfully Submitted, Marcelino Garcia, 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 May 18, 2023

 

Attachment