Summary:
The following sealed bids were received in response to the subject solicitation:
|
Supplier
|
Items Bid
|
Bid Amount
|
|
C&H Garage, Orlando, FL
|
13,14,15
|
$240,600.00
|
|
Greenway Dodge Chrysler Jeep, Orlando, FL
|
22,23,24
|
$245,450.00
|
|
Sun State Ford, Orlando, FL
|
4,5,6,19,20,21
|
$442,925.00
|
|
Greenway Ford, Orlando, FL
|
4,5,6,19,20,21
|
$454,825.00
|
|
Florida Detriot Diesel Allison, Orlando, FL
|
25,26,27,40,41,42
|
$464,600.00
|
|
Central Truck Equipment & Repair, Orlando, FL
|
13,14,15,25,26,27,40,41,42
|
$698,250.00
|
|
Kenworth of Central Florida, Orlando, FL
|
25,26,27,34,35,36,40,41,42
|
$745,800.00
|
|
Rush Truck Centers of Florida, Orlando, FL
|
4,5,6,19,20,21,25,26,27,28,29,30,40,41,41
|
$1,121,500.00
|
The Procurement and Contracts Division and the Fleet Management Division have evaluated these bids and recommend award to the lowest responsive and responsible bidders by vehicle class and manufacturer as follows:
|
Supplier
|
Bid Items: Primary Supplier
|
Bid Items: Secondary Supplier
|
|
Central Truck & Equipment Repair, Inc.
|
13,14,15
|
40,41,42
|
|
C & H Garage, Inc.
|
|
13,14,15
|
|
Florida Detroit Diesel Allison
|
40,41,42
|
25,26,27
|
|
Greenway Dodge Chrysler Jeep
|
22,23,24
|
|
|
Kenworth of Central Florida
|
34,35,36
|
|
|
Rush Truck Centers of Florida, Inc.
|
4,5,6,19,20,21,25,26,27,28,29,30
|
|
|
Sun State Ford
|
|
4,5,6,19,20,21
|
The Contracts will have an initial term of twenty-four (24) months, with the option to renew for three (3) 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 users, the estimated total expenditure for the initial two year term is $5,982,350.00, and $2,991.175.00 total for each optional twelve (12) month term.
No City Certified M/WBE suppliers responded. |