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File #: 24-0696    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/26/2024 In control: Procurement Committee
On agenda: 8/8/2024 Final action: 8/8/2024
Title: Authority to advertise Contract 24-030-11 Furnish and Deliver Lubricants to Various Locations for a One-Year Period, estimated cost $168,500.00, Account 101-20000-623860
Attachments: 1. Contract 24-030-11 Affirmative Action Goals Report

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 8, 2024

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 24-030-11 Furnish and Deliver Lubricants to Various Locations for a One-Year Period, estimated cost $168,500.00, Account 101-20000-623860

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver lubricants, beginning approximately November 1, 2024 and ending October 31, 2025.

 

The purpose of this contract is to furnish and deliver lubricants, 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 of this contract is as follows:

 

Item 1:                     OIL,DIESEL ENGINE,55GL                     $3,000.00

Item 2:                     OIL,MOTOR,SAE 10W30,SDC#116,55GL                     $3,000.00

Item 3:                     OIL,ENGINE,CONV.,15W40,API CK-4/SN,55G                     $6,000.00

Item 4:                     OIL,HYDRAULIC,ISO 68,55GL                     $1,000.00

Item 5:                     OIL,LUBE,CHEVRON GST ISO#46,55GL                     $4,000.00

Item 6:                     FLUID,HYDRAULIC,SDC#7,55GL                     $2,000.00

Item 7:                     OIL,SYNTHETIC,MOBIL SHC#634,55GL                     $16,000.00

Item 8:                     OIL,TURBINE,ISO 150,SDC#5,55GL                     $3,000.00

Item 9:                     OIL,TURBINE,ISO 220,SDC #6,55GL                     $4,000.00

Item 10:                     OIL,MOTOR,HVY DUTY,SAE 10W,SDC #27,55GL                     $5,000.00

Item 11:                     OIL,MOTOR,HVY DUTY,SAE 30,SDC #29,55GL                     $2,500.00

Item 12:                     OIL,CYLINDER,SDC #39,ISO GRADE 680,55GL                     $2,000.00

Item 13:                     OIL,GEAR,ISO 220,SDC #40,55GL                     $4,500.00

Item 14:                     OIL,COMPOUND,EP 68,SDC #107,55GL                     $10,000.00

Item 15:                     TRANSMISSION FLUID,SDC#114,DEXTRON3,55GL                     $1,000.00

Item 16:                     OIL,CIRCULATING,ISO 32,SDC #118,55GL                     $18,500.00

Item 17:                      OIL, HYDRAULIC, ISO 46, ANTI-WEAR, 55GL                                     $40,000.00

Item 18:                     OIL,GEAR,ISO 220,MOBIL #600XP220,55GAL                     $1,500.00

Item 19:                     LUBE,SYNTHETIC,GEAR,MOBIL #SHC626,55GAL                     $10,000.00

Item 20:                     OIL,SYNTHETIC,CHEVRON #680,55GAL                     $1,500.00

Item 21:                     OIL,SYNTHETIC,MOBIL GLYGOYLE #460                     $25,000.00

Item 22:                     OIL,SYNTHETIC,GEAR,MOBIL SHC 220,55 GAL                     $4,000.00

Item 23:                     OIL,GEAR,HVY DUTY,ISO 150,EP #150,55GL                     $1,000.00

                                                                                                                            $168,500.00

 

No bid deposit is required for this contract.

 

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

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V will not be included in this contract because the estimate for each item 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:                     August 21, 2024

                     Bid Opening:                     September 10, 2024

                     Award:                                          October 17, 2024

                     Completion:                     October 31, 2025

 

Funds are available in Accounts 101-20000-623860.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 24-030-11.

 

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management, DAL:SEB:JN: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 August 8, 2024

 

Attachment