File #: 2022-1464    Version: 1 Name:
Type: Resolution Status: Action
File created: 3/31/2022 In control: Board of Commissioners
On agenda: 6/28/2022 Final action:
Title: Commission District(s): All LB - Invitation No. 21-101427 Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Consists of providing chemicals to treat drinking water for DeKalb County residents. Recommend award to the lowest, responsive and responsible bidders: PVS Technologies, Inc.; Airgas USA, LLC; and Univar Solutions USA, Inc. Total Amount Not To Exceed: $6,363,288.00.
Attachments: 1. Agenda Notes, 2. Recommendation Form, 3. Bid Tabulation (signed)

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

LB - Invitation No. 21-101427 Ferric Chloride, Liquid Oxygen, & Various Chemicals (Three (3) Year Multiyear Contract): for use by the Department of Watershed Management (DWM). Consists of providing chemicals to treat drinking water for DeKalb County residents. Recommend award to the lowest, responsive and responsible bidders: PVS Technologies, Inc.; Airgas USA, LLC; and Univar Solutions USA, Inc. Total Amount Not To Exceed: $6,363,288.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of providing chemicals to treat drinking water for DeKalb County residents. Five (5) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive, and responsible bidders:

 

PVS Technologies, Inc., 10900 Harper Avenue, Detroit, MI 48213

Line Item No. 1

Amount Not to Exceed: $2,898,000.00

 

Airgas USA, LLC, 2015 Vaughn Rd. Bldg. 400, Kennesaw, GA 30144

Line Item No. 2

Amount Not to Exceed: $635,688.00

 

Univar Solutions USA, Inc.,8201 S. 212th St. Kent, WA 98032

Line Item No. 5

Amount Not to Exceed: $2,829,600.00

 

Total Amount Not to Exceed: $6,363,288.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                                          10 Days from Acknowledgement of Notice to Proceed

2.  Contract Expiration Date:                                          December 31, 2025

3.  Funding:                                                                                    Enterprise-Operating (DWM)

4.  Additional Bidders:

 

     Specialty Chemical Company, LLC

     2018 King Edward Avenue SE

    Cleveland, TN 37311

    (Non-Responsive)

 

    Brenntag Mid-South, Inc.

    3200 Moon Station Road

    Kennesaw, GA 30144

    (Non-Responsive)