Item Coversheet
CITY OF ORLANDO
AGENDA ITEM



Items Types: Business and Financial Services

For Meeting of: 8/8/2017

District:ALL On file (City Clerk):Yes



Subject:Award to Lhoist North America of Alabama, LLC, for the purchase of High Calcium Quicklime, IFB17-0333
Summary:

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

Supplier Bid Amount
Lhoist North America of Alabama, LLC, Lakeland, FL $499,470.40
Carmeuse Lime & Stone, Inc., Pittsburgh, PA $539,406.40
 
The Procurement and Contracts Division and the Water Reclamation Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Lhoist North America of Alabama, LLC, Victor, NY, for the purchase High Calcium Quicklime.
 
The initial contract term is one (1) year with an option to renew for four  (4) 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 is $499,470.40.

No City Certified M/WBE suppliers responded.

Fiscal and Efficiency Data:
Recommended Action:Approval of award to Lhoist North America of Alabama, LLC and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Lhoist North America of Alabama, LLC as indicated above in the estimated annual amount of $499,470.40, subject to review and approval by the City Attorney's Office.  
Contact:David Billingsley, Janiero Counter (for M/WBE questions), Diane Wetherington (creator)


ATTACHMENTS:
File NameDescriptionType
IFB17-0333_Fiscal_Impact_Statement.docIFB17-0333 FISFiscal Impact Statement
Award_Recommendation.pdfIFB17-0333 Award RecommendationBackup Material
MWBE_Award_Approval_Memo_-_IFB17-0333.pdfM/WBE Approval letter - IFB17-0333Backup Material
Tabulation_IFB17-0333.pdfIFB17-0333 Bid TabBackup Material

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