File #: 2022-1741    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 6/2/2022 In control: Board of Commissioners
On agenda: 7/12/2022 Final action: 7/12/2022
Title: Commission District(s): ALL LB-Invitation No. 22-101494-Filters (Annual Contract with 2 Options to Renew): for Public Works-Fleet Management. Consists of providing various filters for vehicles and equipment. Recommend award to the lowest, responsive and responsible bidders: Interstate Truck Equipment, Inc., Napa Auto Parts, Truck Pro, IEH Auto Parts, LLC. dba Auto Plus Auto Parts, Fleetpride, Inc., Yancey Brothers Co., Rush Truck Centers of Georgia, Inc., Ag Pro, LLC., Advance Stores Co., Inc. dba Advance Auto Parts, O'Reilly Automotive Stores, Inc. dba O'Reilly Auto Parts, Tidewater Fleet Supply dba. TNT Parts, Parts Authority, LLC. and Tractor and Equipment Co. Total Amount Not To Exceed: $250,000.00.
Attachments: 1. Agenda Notes for Filters-LB-ITB#22-101494, 2. Signed Final Bid Tabulation for ITB#22-101494, 3. DEPARTMENTAL RECOMMENDATION FORM for ITB#22-101494-Filters

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB-Invitation No. 22-101494-Filters (Annual Contract with 2 Options to Renew):  for Public Works-Fleet Management.  Consists of providing various filters for vehicles and equipment.  Recommend award to the lowest, responsive and responsible bidders:  Interstate Truck Equipment, Inc., Napa Auto Parts, Truck Pro, IEH Auto Parts, LLC. dba Auto Plus Auto Parts, Fleetpride, Inc., Yancey Brothers Co., Rush Truck Centers of Georgia, Inc., Ag Pro, LLC., Advance Stores Co., Inc. dba Advance Auto Parts, O’Reilly Automotive Stores, Inc. dba O’Reilly Auto Parts, Tidewater Fleet Supply dba. TNT Parts, Parts Authority, LLC. and Tractor and Equipment Co.  Total Amount Not To Exceed:  $250,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Consists of providing various filters for vehicles and equipment to the County.  Fourteen (14) bids were received. 

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidders:

 

Interstate Truck Equipment, Inc., 2740 Sullivan Rd., College Park, GA  30337

Estimated Amount:  $10,000.00

 

Napa Auto Parts, 5420 Peachtree Ind. Blvd., Norcross, GA  30071

Estimated Amount:  $75,000.00

 

Truck Pro, 1900 Charles Bryan Rd., #100, Cordova, TN  38016

Estimated Amount:  $20,000.00

 

IEH Auto Parts, LLC. dba Auto Plus Auto Parts, 901 N. Lenola Rd., Moorestown, NJ  08057

Estimated Amount:  $35,000.00

 

Fleetpride, Inc., 701 Ruskin Dr., Forest Park, GA  30297

Estimated Amount:  $10,000.00

 

Yancey Bros. Co., 335 Hurricane Tr., Dacula, GA  30019-2067

Estimated Amount:  $10,000.00

 

Rush Truck Centers of GA, Inc. dba Rush Truck Center Atlanta, 2560 Moreland Ave., SE, Atlanta, GA  30315

Estimated Amount:  $40,000.00

 

AgPro, LLC., 1377 Dogwood Dr., SW, Conyers, GA  30012

Estimated Amount:  $10,000.00

 

Advance Stores Co., Inc. dba Advance Auto Parts, 4200 Six Forks Rd., Raleigh, NC  27609

Estimated Amount:  $10,000.00

 

O’Reilly Automotive Stores, Inc. dba O’Reilly Auto Parts, 233 S. Patterson Ave., Springfield, MO  65802

Estimated Amount:  $10,000.00

 

Tidewater Fleet Supply dba TNT Parts, 3000 S. Corporate Pkwy., Ste. 400, Forest Park, GA  30297

Estimated Amount:  $10,000.00

 

Parts Authority, LLC., 3 Dakota Dr., Ste. 110, New Hyde Park, NY  11042

Estimated Amount:  $10,000.00

 

Tractor & Equipment Co., 1355 Bid Shanty Dr., Kennesaw, GA  30144

Estimated Amount:  $10,000.00

 

Total Amount Not To Exceed:  $250,000.00

 

 

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:          $463,707.93

                                                                           $131,727.85-Initial

                                                                           $133,078.74-1st Renewal

                                                                           $198,901.34-2nd Renewal

4. Funding:                                                         Vehicle Maintenance (Fleet Management)

 

5. Additional Bidder:

 

     Vehicle Maintenance Program

     3595 N. Dixie Hwy., Bay 7

     Boca Raton, FL  33431

     (Non-Responsive)