File #: 2023-0433    Version: 1 Name:
Type: Resolution Status: Action
File created: 4/4/2023 In control: Board of Commissioners
On agenda: 5/23/2023 Final action:
Title: Commission District(s): ALL REN- Contract Nos.: 1296353, 1296358, 1296360, 1295907, 1296448, 1295914, 1296454, 1296417, 1296362, 1296020, 1296458, 1321602, 1296027, 1296365, 1296467, 1296559, 1296815, 1296651, 1295939, 1298227, 1296826, 1296828, 1295932, 1296472, 1295979, 1295933, 1296529, 1295934, 1295945,1296668, 1295952, 1296803, 1296574, 1295957, 1296535, 1296957, 1296434, 1295975, 1300505, 1295981, 1296971, 1296829, 1295992, 1295997, 1296000, 1295994 and 1296008 Parts for Vehicles and Off-Road Equipment (1st Renewal of 2 Options to Renew): for use by Public Works-Fleet Management, Police Services, the Department of Fire & Rescue. These contracts consist of repair parts for all types of vehicles and equipment. This request is to exercise the 1st renewal option through June 30, 2024. Awarded to: below listed 47 vendors. Total Amount Not To Exceed: $6,280,000.00.
Attachments: 1. Agenda Notes for Parts Contract-ITB#21-101347-1st Renewal, 2. Contract Renewal Request Form for Parts Contract Contract-21-101347-1st Renewal-Fleet, 3. Parts-ITB#21-101347-1st Renewal -Expenditures as of March 2023, 4. Contract Renewal Request Form for Parts Contract Contract-21-101347-1st Renewal -Fire Rescue Services, 5. Contract Renewal Request Form for Parts Contract Contract-21-101347-1st Renewal for West Chatham-Police.docx

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN- Contract Nos.:  1296353, 1296358, 1296360, 1295907, 1296448, 1295914, 1296454, 1296417, 1296362, 1296020, 1296458, 1321602, 1296027, 1296365, 1296467, 1296559, 1296815, 1296651, 1295939, 1298227, 1296826, 1296828, 1295932, 1296472, 1295979, 1295933, 1296529, 1295934, 1295945,1296668, 1295952, 1296803, 1296574, 1295957, 1296535, 1296957, 1296434, 1295975, 1300505, 1295981, 1296971, 1296829, 1295992, 1295997, 1296000, 1295994 and 1296008 Parts for Vehicles and Off-Road Equipment (1st Renewal of 2 Options to Renew): for use by Public Works-Fleet Management, Police Services, the Department of Fire & Rescue. These contracts consist of repair parts for all types of vehicles and equipment. This request is to exercise the 1st renewal option through June 30, 2024. Awarded to: below listed 47 vendors. Total Amount Not To Exceed: $6,280,000.00. 

Body

 

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on June 28, 2022 to 49 vendors for a total amount not to exceed $5,180,000.00.  On September 27, 2022, the BOC approved Change Order No. 1 for an amount not to exceed $1,255,000.00. These contracts consist of repair parts for all types of vehicles and equipment.  This request is to exercise the 1st renewal option through June 30, 2024.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option with:

 

Adams Equipment Co., Inc.

6971 Oak Ridge Commerce Way

Austell, GA  30168

Estimated Amount:  $10,000.00

 

Advance Stores Co., Inc. dba Advance Auto Parts

2635 E. Millbrook Rd.

Raleigh, NC  27604

Estimated Amount:  $50,000.00

 

Ag Pro, LLC.

1377 Dogwood Dr., SW

Conyers, GA  30012

Estimated Amount: $30,000.00

 

Allan Vigil Ford Lincoln

6790 Mt. Zion Blvd.

Morrow, GA  30260

Estimated Amount:  $150,000.00

 

Ascendum Machinery

3779 Ryder Blvd.

Buford, GA  30519

Estimated Amount:  $15,000.00

 

Atlanta Safety Brake Services, Inc.

5762 Sydney Ann Ct.

Mableton, GA  30126

Estimated Amount:  $225,000.00

 

Auto Zone Parts, Inc.

123 S. Front St.

Memphis, TN  38103

Estimated Amount:  $5,000.00

 

Barber Auto Air, Inc.

7358 Southlake Pkwy.

Morrow, GA  30260

Estimated Amount:  $5,000.00

 

Carl Black Buick, GMC

11225 Alpharetta Hwy.

Roswell, GA  300076

Estimated Amount: $65,000.00

 

Carolina Environmental Systems, Inc.

500 Lee Ind. Blvd.

Austell, GA  30168

Estimated Amount:  $40,000.00

 

Courtesy Automotive Group

1636 Dogwood Dr.

Conyers, GA  30013

Estimated Amount:  $80,000.00

 

Dobbs Equipment SE, LLC. (Formerly known as Flint Equipment)

6070 Poplar Ave., Ste. 750

Memphis, TN  38119

Estimated Amount:  $62,000.00

 

Fireline, Inc.

725 Patrick Ind. Ln.

Winder, GA  30680

Estimated Amount:  $300,000.00

 

Fleetpride, Inc.

701 Ruskin Dr.

Forest Park, GA  30297

Estimated Amount:  $150,000.00

 

GA Truck & Trailer Repair, LLC.

1661 Henrico Rd.

Conley, GA  30288

Estimated Amount:  $35,000.00

 

Hardy Chevrolet Buick GMC

1249 Charles Hardy Pkwy.

Dallas, GA  30157

Estimated Amount:  $5,000.00

 

Hydradyne, LLC.

15050 FAA Blvd.

Fort Worth, TX  76155

Estimated Amount:  $40,000.00

 

IEH Auto Parts LLC. dba Auto Plus Auto Parts

901 N. Lenola Rd.

Moorestown, NJ  08057

Estimated Amount:  $25,000.00

 

Interstate Truck Equipment, Inc.

2740 Sullivan Rd.

College Park, GA  30337

Estimated Amount:  $80,000.00

 

Irish Plus LLC. dba Batteries Plus

4706 Ashford Dunwoody Rd.

Bldg. B1, Ste. 220

Dunwoody, GA  30338

Estimated Amount:  $20,000.00

 

Jerry Pate Co.

5350 Tulane Dr.

Atlanta, GA  30336

Estimated Amount:  $70,000.00

 

Jim Ellis Chevrolet

5900 Peachtree Ind. Blvd.

Chamblee, GA  30341

Estimated Amount:  $240,000.00

 

Marion Ford Tractor Inc. dba Lashley Kubota

6953 Covington Hwy.

Lithonia, GA  30058

Estimated Amount:  $100,000.00

 

Mcgee Co.

1140 S. Jason St.

Denver, CO  80223

Estimated Amount:  $100,000.00

 

McNeilus Truck & Mfg.

1 McNeilus Ct.

Villa Rica, GA  30180

Estimated Amount:  $400,000.00

 

MHC Kenworth Atlanta

5860 Riverview Rd., SE

Mableton, GA  30126

Estimated Amount:  $425,000.00

 

Mobile Hydraulics of GA, Inc.

PO Box 2292

Dacula, GA  30019

Estimated Amount:  $50,000.00

 

Napa Auto Parts

3614 Memorial Dr.

Decatur, GA  30032

Estimated Amount:  $180,000.00

 

Parts Authority GA, LLC.

5944 Peachtree Corners East

Norcross, GA  30071

Estimated Amount:  $60,000.00

 

Peach State Truck Centers

6814 Best Friend Rd.

Doraville, GA  30340

Estimated Amount:  $2,000.00

 

Peterbilt of Atlanta, LLC.

2395 Old 41 Hwy., NW

Kennesaw, GA  30144

Estimated Amount:  $150,000.00

 

Reliable Transmission Service, Inc.

4541 Thurman Rd.

Conley, GA  30288

Estimated Amount:  $20,000.00

 

Rubberedge

1545 Lakewood Rd.

Toms River, NJ  08755

Estimated Amount:  $50,000.00

 

Rush Truck Centers of GA dba Rush Truck Center, Atlanta

2560 Moreland Ave.

Atlanta, GA  30316

Estimated Amount:  $300,000.00

 

Sims Radiator Service

4764-A. Hammermill Rd.

Tucker, GA  30084

Estimated Amount:  $15,000.00

 

Springs & Suspension, Inc.

1317 Cedar Grove Rd.

Conley, GA 30288

Estimated Amount:  $25,000.00

 

Lamar Ferrell Chevrolet dba Superior Chevrolet

4770 Covington Hwy.

Decatur, GA  30035

Estimated Amount:  $160,000.00

 

Ten 8 Fire Equipment

2904 59th Ave., Drive E.

Bradenton, FL  34203

Estimated Amount:  $350,000.00

 

Thach Batteries dba Interstate Batteries of North GA

190 Buford Hwy.

Suwanee, GA  30024

Estimated Amount:  $96,000.00

 

Tidewater Fleet Supply/TNT Parts

3666 Progress Rd.

Norfolk, VA  23502

Estimated Amount:  $50,000.00

 

TPH Holdings, LLC. dba The Parts House

5530 East Ponce De Leon Ave.

Stone Mountain, GA  30083

Estimated Amount:  $20,000.00

 

Tractor & Equipment Co.

PO Box 12326

Birmingham, AL  35202-2326

Estimated Amount:  $70,000.00

 

Truck Pro, LLC.

1900 Charles Bryan Rd., #100

Cordova, TN  38016

Estimated Amount:  $180,000.00

 

West Chatham Warning Devices

2208 Gamble Rd.

Savannah, GA  31405

Estimated Amount:  $805,000.00

 

Williams Fire Apparatus

774 Idaho Rd.

Ashland, AL  36251

Estimated Amount:  $900,000.00

 

The WW Williams Co., LLC.

2849 Moreland Ave., SE

Atlanta, GA  30315

Estimated Amount:  $30,000.00

 

Yancey Brothers Co.

330 Lee Industrial Blvd.

Austell, GA  30168

Estimated Amount:  $40,000.00

 

Total Amount Not To Exceed:  $6,280,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                         June 28, 2022

2. Contract Expiration Date:                       June 30, 2023

3. Amount Spent To Date:                          $3,306,118.63

4. Funding:                                                  $4,500,000.00 Vehicle Maintenance (Fleet)

                                                                     $1,780,000.00 General Operating (PS & FR)