File #: 2020-0078    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 1/13/2020 In control: Board of Commissioners
On agenda: 4/14/2020 Final action:
Title: Commission District(s): All LB - Invitation No. 19-101133 Work Gloves (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D) and Sanitation and the Department of Recreation, Parks and Cultural Affairs (RPCA). Recommend award to the sole responsive and responsible bidder: Argus Group Holdings LLC dba Premier Safety. Amount Not To Exceed: $172,500.00.
Attachments: 1. 2020 03.31 Item 2020-0078, 2. Agenda Notes, 3. Recommendations, 4. Bid Tabulation, 5. Price Analysis

Substitute

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 19-101133 Work Gloves (Annual Contract with 2 Options to Renew): for use by Public Works - Roads and Drainage (R&D) and Sanitation and the Department of Recreation, Parks and Cultural Affairs (RPCA). Recommend award to the sole responsive and responsible bidder: Argus Group Holdings LLC dba Premier Safety. Amount Not To Exceed: $172,500.00.

Body

 

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of providing various types of work gloves. Additional gloves are required due to COVID-19 virus and other unforeseen conditions which require a more frequent supply of fresh gloves to ensure the health of County employees. $115,000 is being requested for normal operations and $57,500.00 is for additional needs related to COVID-19. Seven (7) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole responsive and responsible bidder:

 

Argus Group Holdings LLC dba Premier Safety, 140 Satellite Blvd., NE, Suite B1, Suwanee, GA 30024

 

Amount Not To Exceed: $172,500.00

 

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:                                          $92,678.74

4.                     Funding:                                                                                                         $75,000.00 Enterprise - Operating

(Sanitation)      

$75,000.00 Special Tax District - Designated Services (R&D)

$22,500.00 General - Operating (RPCA)

5.                     Additional Bidders:

 

Airgas USA LLC

2015 Vaughn Rd.

Kennesaw, GA 30144

(Non-Responsive due to not providing pricing in a separate sealed envelope.)

 

Conney Safety Products

3202 Latnam Dr.

Madison, WI 53744

(Non-Responsive due to not providing pricing in a separate sealed envelope.)

 

Sure Supply

4754 N. Royal Atlanta Dr.

Tucker, GA 30084

(Non-Responsive due to including pricing within their bid submission.)

 

Safety Products

5940 General Commerce Dr.

Charlotte, NC 28213

(Non-Responsive due to not providing pricing in a separate sealed envelope.)

 

Freeman Resource Group

730 Shorter Ter.

Atlanta, GA 30318

(Non-Responsive due to not attending the mandatory LSBE meeting and failure to

 Submit the pricing in a separate sealed envelope.)

 

Staples

6600 Peachtree Dunwoody Rd. Bldg. 600, Suite 400

Atlanta, GA 30328

(Non-Responsive due to failure to provide references.)