CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 4, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to Seaboard Distribution, Inc. and Aqua Clean Environmental, Inc. for Motor Oils, Lubricants and Recycling, IFB15-0022

Summary:

The following sealed bids were received in response to the subject solicitation:

Items 1 – 32, Motor Oils and Lubricants
Supplier


Bid Amount

Seaboard Distribution, Inc., Jacksonville, FL

$224,536.73

Lynch Oil, Inc., Kissimmee, FL

$231,027.63

Palmdale Oil Company, Fort Pierce, FL

$253,770.64

Newsome Oil Company, Inc., Orlando, FL

$255,731.78

Best Line Oil Co., Inc., Tampa, FL

$256,043.20

 

 

Items 33 – 36, Collection, Recycling & Disposal (REVENUE)
Supplier


Bid Amount

Aqua Clean Environmental, Inc., Lakeland, FL

$13,950.00

Petrotech Southeast, Inc., Astatula, FL

$10,500.00

A bid was received from On-Site Antifreeze Recycling, Fort Myers, FL, however an alternate bid was submitted.  A bid was also received from Santex Corporation, Miami, FL, however all items were not bid.

The Procurement and Contracts Division and the Fleet Management Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Seaboard Distribution, Inc., of Jacksonville, Florida for the purchase of motor oils and lubricants (Items 1 through 32) and to Aqua Clean Environmental, Inc. of Lakeland, FL for waste oil collection, recycling and disposal (Items 33 through 36).

The initial contract term is three (3) years with an option to renew for two (2) additional one (1) year terms.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure for motor oils and lubricants is $224,536.73 and the estimated annual revenue for recycling is $13,950.00.

No City Certified M/WBE suppliers responded.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Seaboard Distribution, Inc. and Aqua Clean Environmental, Inc. and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Seaboard Distribution, Inc. in the estimated annual expenditure of $224,536.73 and with Aqua Clean Environmental, Inc. in the estimated annual revenue of $13,950.00 as indicated above, subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 4/23/2015 2:01 PM
City Clerk 4/23/2015 2:10 PM

ATTACHMENTS:
Name: Description: Type:
FIS_IFB15-0022.docx IFB15-0022 FIS Fiscal Impact Statement
REVISED_bid_tab1-_IFB15-0022.pdf IFB15-0022 Bid Tab Backup Material
IFB15-0022_Award_Recommendation.pdf IFB15-0022 Award Recommendation Backup Material

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