File #: 2018-2380    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 7/10/2018 In control: Board of Commissioners
On agenda: 9/11/2018 Final action: 9/11/2018
Title: Commission District(s): All LB - Invitation No. 18-100950 PVC Sewer Pipes (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the provision of PVC sewer pipes. Recommend award to the lowest, responsive and responsible bidders: FM Shelton, Inc., Fortiline Waterworks and Core & Main. Total Amount Not To Exceed: $505,302.56.
Attachments: 1. Agenda Notes, 2. DWM Recommendation, 3. Bid Tabulation, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 18-100950 PVC Sewer Pipes (Annual Contract with 2 Options to Renew): for use by the Department of Watershed Management (DWM). Consists of the provision of PVC sewer pipes. Recommend award to the lowest, responsive and responsible bidders: FM Shelton, Inc., Fortiline Waterworks and Core & Main. Total Amount Not To Exceed: $505,302.56. 

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of the provision of PVC sewer pipes for replacement and/or installation in water lines.  Four (4) bids were received. 

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

Item Nos.: 1-2, 8-9, 12-25, 28-31, 33-34, 46, 50 and 51

FM Shelton, Inc., 1434 Ralph D. Abernathy Boulevard SW, Unit 1, Atlanta, GA 30310-1692

Note: LSBE-MSA Firm: 100%

Estimated Amount: $263,117.00

 

Item Nos.: 3-5, 10-11, 26-27, 32, 35-45, 47-49 and 52-53

Fortiline Waterworks, 1630 Peachtree Industrial Boulevard, Suwanee, GA 30024

Estimated Amount: $234,008.76

 

Item Nos.: 6 and 7

Core & Main, 625-A Hancock Industrial Way, Athens, GA 30606

Estimated Amount: $8,176.80

 

Total Amount Not To Exceed: $505,302.56

 

 

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                                                                                         Date of Award

2.  Contract Expiration Date:                                                                                                         1 year term with 2 options to renew

3.  Amount Spent on Previous Contracts:                                                               $621,094.43

4.  Funding:                                                                                                                                                   General - Operating (DWM)

5. Additional Bidder:

    

    Ferguson Waterworks

    4655 Buford Highway

    Norcross, GA 30071

    (Non-responsive)