Broward County Commission Regular Meeting


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AI-27979 26.       
Meeting Date: 01/08/2019  
Director's Name: George Tablack
Department: Finance & Administrative Services Division: Purchasing

Information
Requested Action
MOTION TO AWARD fixed contract to the low responsive, responsible bidder, Airport & Commercial Equipment Suppliers, Inc., d/b/a A.C.E.S., Inc., a certified County Business Enterprise, for Air Hose Trolley System for PC Air Units, Bid No. OPN2117226B1, for the Aviation Department, in the amount of $527,868.

ACTION:  (T-11:20 AM)  Approved.

VOTE:  9-0.
Why Action is Necessary
In accordance with the Broward County Procurement Code, Section 21.31.a.4, Award Authority, Board approval is required for awards exceeding $500,000 that include a single bidder, rejection of apparent low bidder, or protested award.
What Action Accomplishes
Provides for the acquisition of an air hose trolley system for the pre-conditioned (PC) air units that support the passenger boarding bridges at the Fort Lauderdale-Hollywood International Airport.
Is this Action Goal Related
Previous Action Taken
None.
Summary Explanation/Background
THE PURCHASING DIVISION AND THE AVIATION DEPARTMENT/AVIATION MAINTENANCE DIVISION RECOMMEND APPROVAL OF THE ABOVE MOTION.

The Office of Economic and Small Business Development (OESBD) designated this project as reserved for certified County Business Enterprise (CBE) firms. Airport & Commercial Equipment Suppliers, Inc., d/b/a A.C.E.S., Inc. is a certified CBE firm, which has been reviewed and approved by the OESBD (Exhibit 2).

This contract provides for the purchase of an air hose trolley system for PC air units for the Aviation Maintenance Division.

The Director of Purchasing determined the apparent low bidders, Keyrolo, LLC d/b/a Begus Online, LLC and Verde GSE, Inc., to be non-responsive to the bid requirements; the bidders are not certified CBE firms and did not meet the CBE requirements as stated in the bid documents.

The Aviation Maintenance Division has reviewed the bid submitted by Airport & Commercial Equipment Suppliers, Inc., d/b/a A.C.E.S., Inc. and concurs with the recommendation for award (Exhibit 3). Four vendor performance evaluations have been completed for Airport & Commercial Equipment Suppliers, Inc., d/b/a A.C.E.S., Inc.; the firm has an overall rating of 4.3 out of a possible 5. Copies of Airport & Commercial Equipment Suppliers, Inc., d/b/a A.C.E.S., Inc.'s vendor performance evaluations are available upon request.

The purchasing agent has researched the prices submitted by the recommended bidder, Airport & Commercial Equipment Suppliers, Inc., d/b/a/ A.C.E.S., Inc., and has determined that the prices submitted are fair and reasonable (Exhibit 4).

There was no protest or appeal filed regarding this procurement.

The bid posted on August 24, 2018 and opened on September 10, 2018; six bids were received with no declinations (Exhibit 1).
Source of Additional Information
Brenda J. Billingsley, Director, Purchasing Division, (954) 357-6070

Fiscal Impact
Fiscal Impact/Cost Summary:
The source of funding for this project is the FLL Capital Fund 40350 in the amount of $527,868.

Requisition No. AVM0002524
Attachments
Exhibit 1 - Bid Tabulation
Exhibit 2 - OESBD Compliance Memorandum dated September 20, 2018
Exhibit 3 - User Concurrence Memorandum signed October 12, 2018
Exhibit 4 - Price Analysis


    

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