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:             $750,942.21

4.  Funding:                                                            Vehicle Maintenance (Fleet Management)

 

5.  Additional Bidder:

 

     The Goodyear Tire & Rubber Co. c/o Goodyear Commercial Tire & Service Centers

     200 Innovation Way

     Akron, OH  44316-0001

     (Non-Responsive)