File #: 2017-0323    Version: 1 Name:
Type: Resolution Status: Passed
File created: 4/25/2017 In control: Board of Commissioners
On agenda: 5/23/2017 Final action: 5/23/2017
Title: Commission District(s): All REN-Lubricants (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 970306 and 970307 for use by Public Works - Fleet Management and the Department of Watershed Management (DWM). Awarded to Dilmar Oil Company and Lubrication Engineers. Total Amount Not To Exceed: $437,568.12.
Attachments: 1. Contract Renewal Request for 3003430.pdf, 2. Watershed renewal request for Lubricants #3003430.jpg, 3. AGENDA NOTES- Lubricants

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN-Lubricants (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract Nos.: 970306 and 970307 for use by Public Works - Fleet Management and the Department of Watershed Management (DWM). Awarded to Dilmar Oil Company and Lubrication Engineers. Total Amount Not To Exceed:  $437,568.12.

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on May 26, 2015 for an amount not to exceed $340,000.00. On June 28, 2016, the BOC approved the 1st renewal option for an amount not to exceed $420,000.00. These contracts consist of the purchase of lubricants (motor oil, hydraulic fluids, transmission fluids, etc.) used for County vehicles and on-site equipment. 

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through June 30, 2018 for an amount not to exceed $437,568.12.

 

Item Nos.:  1-20, 26, 45 and 48

Dilmar Oil Company, 273 Industrial Park Dr., Lawrenceville, GA 30046

Estimated Amount:  $360,000.00

 

Item Nos.:  21-25, 27- 44, 46, 49 and 51-53

Lubrication Engineers, Inc., 300 Bailey Ave., Fort Worth, TX  76107

Estimated Amount:  $77,568.12

 

Total Amount Not To Exceed:  $437,568.12

 

ADDITIONAL INFORMATION

1. Contract Effective Date:                                          June 3, 2015

2. Contract Expiration Date:                                          June 30, 2017

3.  Amount Spent To Date:                                          $652,121.79

                                                                                                         $298,478.71 - Initial

                                                                                                         $353,643.08 - 1st Renewal

4.  Funding:                                                                                    Vehicle Maintenance - Fleet Management

                                                                                                         Operating - (DWM)