File #: 2019-3353    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/12/2019 In control: Board of Commissioners
On agenda: 5/14/2019 Final action:
Title: Commission District(s): ALL LB - Invitation No. 18-101047 Tire Services (Annual Contract with 2 Options to Renew): for use by Public Works - Fleet Management. Consists of outside tire repair services to include foam filled tires with installation. Recommend award to the lowest, responsive and responsible bidders: Southern Tire Mart, LLC., Setco, Inc., Atlanta Commercial Tire and Action Tire. Total Amount Not To Exceed: $475,000.00.
Attachments: 1. Agenda Notes, 2. Departmental award Recommendation for ITB#18-101047-Tire Services-Revised.pdf, 3. Bid Tabulation
Purchasing Type: Low Bidders (LB)
Public Hearing: YES ? NO ? Department: Purchasing & Contracting

AGENDA ITEM:
Title
Commission District(s): ALL
LB - Invitation No. 18-101047 Tire Services (Annual Contract with 2 Options to Renew): for use by Public Works - Fleet Management. Consists of outside tire repair services to include foam filled tires with installation. Recommend award to the lowest, responsive and responsible bidders: Southern Tire Mart, LLC., Setco, Inc., Atlanta Commercial Tire and Action Tire. Total Amount Not To Exceed: $475,000.00.
Body

Information Contact: Talisa Clark, CPPO
Phone Number: (404) 687-2797

PURPOSE:
Consists of outside tire repair services to include foam filled tires with installation. Due to the Fleet size of the County and the diversity of vehicles and pieces of equipment, multiple vendors are needed to ensure the demands of the County can be met in a timely fashion. Five (5) bids were received.

RECOMMENDATION:
Recommended Action
Recommend award to the lowest, responsive and responsible bidders:

Item Nos.: 1-27, 29-33d, 36a-38d, 40a-40d, 43-46, 48, 50a-50b and 52-55
Southern Tire Mart, LLC., 529 Industrial Park Rd., Columbia, MS 39429
Estimated Amount: $250,000.00

Item Nos.: 51a-51b
Setco, Inc., PO Box 809, Idabel, OK 74745
Estimated Amount: $50,000.00

Item Nos.: 16, 18, 27-31, 34a-35d, 39a-45 and 47-49
Atlanta Commercial Tire, 6590-A Button Gwinnet Dr., Doraville, GA 30340
Estimated Amount: $100,000.00

Item Nos.: 37a-37d, 38a-38d, 40a-40d, 43 and 48
Action Tire, 410 Lees Mill Rd., Forest Park, GA 30297
Estimated Amount: $75,000.00

Total Amount Not To Exceed: $475,000.00

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 Contract: $...

Click here for full text