CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 1, 2018
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 Asphalt Paving Systems, Inc., for Full-Depth Reclamation (FDR), IFB18-0168

Summary:

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

 

Supplier

Bid Amount

Asphalt Paving Systems, Inc., Zephyrhills, FL

$1,287,700.00

Hubbard Construction Company, Winter Park, FL

$1,553,500.00

 

The Procurement and Contracts Division and Public Works Department have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Asphalt Paving Systems, Inc., of Zephyrhills, FL, for the purchase of Full Depth Reclamation (FDR) Services on an as needed basis for assigned projects.

 

The initial contract term is one (1) year with an option to renew for four (4) additional twelve (12) months 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 $1,000,000.00.

 

Asphalt Paving Systems, Inc., W/MBE goals are as follows:

 

Transpremier, LLC

MBE

Trucking

9%

Road Runner Trucking, Inc.

MBE

Trucking

9%

Total M/WBE Participation

18%

 

WBE goal not met due to the fact that there are no City certified WBE trucking firms.

 

No City Certified M/WBE suppliers responded.


Fiscal & Efficiency Data: See Attached

Recommended Action:

Approval of award to Asphalt Paving Systems, Inc., and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Asphalt Paving Systems Inc., as indicated above in the estimated annual amount of $1,000,000.00, 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, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 4/19/2018 3:12 PM
City Clerk 4/19/2018 3:32 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_IFB18-0168.docx FIS - IFB18-0168 Backup Material
Bid_Evaluation_Memo_-_IFB18-0168_(1).pdf Bid Evaluation Memo IFB18-0168 Backup Material
Bid_Tab_-_IFB18-0168.pdf Bid Tab - IFB18-0168 Backup Material
MWBE_Memo_-_IFB18-0168_(1).pdf MWBE Memo IFB18-0168 Backup Material

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