Purchasing Type: Renewal (REN)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): ALL
REN - Purchase of Tires, Including Recapping & Repair (Annual Contract - 1st of 2 Options to Renew): Contract Nos.: 1160811, 1160804, 1160800, 1160789, 1160813, 1160805 and 1160794 for use by Public Works - Fleet Management. These contracts consist of the purchase of new tires and tubes, tire recapping and /or repair services. Awarded to: Best Drive Tire, LLC., Southern Tire Mart, LLC., J&R Tire, Inc., Nextire Commercial, Inc., Atlanta Commercial Tire, Action Tire Co. and Midtown Tire. Total Amount Not To Exceed: $2,950,000.00
Body
Information Contact: Cathryn G. Horner, Interim Director
Phone Number: (404) 371-6334
PURPOSE:
Awarded by the BOC on May 14, 2019 for an amount not to exceed $3,000,000.00. These contracts consist of the purchase of new tires and tubes, tire recapping and /or repair services. This request is to exercise the 1st renewal option.
RECOMMENDATION:
Recommended Action
Recommend approval to exercise the 1st renewal option through May 31, 2021 with:
Item Nos.: 8, 36, 44, 47 and 73-77
Best Drive Tire, LLC., 100 Hill Ind. Blvd., Forest Park, GA 30297
Estimated Amount: $500,000.00
Item Nos.: Bid #1: 5, 9. 16, 27-28, 30, 23-35, 37-40, 23-43, 45-46, 48-54, 78-81
Bid #2: 58
Southern Tire Mart, LLC., 75 Pinyon Rd., Covington, GA 30016
Estimated Amount: $500,000.00
Item Nos.: 80 and 82-83
J&R Tire, Inc., 350 Bohannon Rd., Fairburn, GA 30213
Estimated Amount: $80,000.00
Item Nos.: 1, 2, 4, 7, 12-13, 18-19, 24-26, 31, 50, 55-57, 61-62, 66-69 and 71-77
Nextire Commercial, Inc., PO Box 81, Avondale Estates, GA 30002
Estimated Amount: $950,000.00
Item Nos.: Bid#1: 59 and Bid #2: 4, 10-11, 14-17, 20-23, 29, 38, 41, 60, 63-65, 69-70 and
72-82
Atlanta Commercial Tire, 6590 Button Gwinnett Dr., Doraville, GA 30340
Estimated Amount: $600,000.00
Item Nos.: 3, 32 and 80
Action Tire Co., 410 Lees Mill Rd., Forest Park, GA 30297
Estimated Amount: $300,000.00
Item No.: 6
Midtown Tire, 2916 North Druid Hills Rd., Atlanta, GA 30329
Estimated Amount: $20,000.00
Total Amount Not To Exceed: $2,950,000.00
ADDITIONAL INFORMATION:
1. Contract(s) Effective Date: May 14, 2019
2. Contract(s) Expiration Date: May 31, 2020
3. Amount Spent To Date: $1,733,825.48
4. Funding: Vehicle Maintenance ( Fleet Management)