File #: 22-04    Version: Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 12/14/2021 In control: City Council
On agenda: 1/4/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life Award Summary: Discussion and action on the award of Solicitation 2022-0156 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co. for a one (1) year initial term estimated amount of $672,796.50. The award also includes a one (1) year option for an estimated amount of $672,796.50. The total value of the contract is, including the initial term plus the option for a total of two (2) years, for an estimated amount of $1,345,593.00. This contract will allow for the continual maintenance and upkeep of City owned vehicles for consistent, safe and efficient operation while maintaining maximum reliability. Contract Variance: The difference in price, based on comparison to the previous contract is as follows: An increase of $329,703.70 for the initial term, which represen...
Attachments: 1. 2022-0156 Packet 1, 2. Item 26 2022-0156 Motor Oil Antifreeze Lubricants - 1-04-2022

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Streets and Maintenance, Richard Bristol, (915) 212-7000

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life

 

Award Summary:

 

Discussion and action on the award of Solicitation 2022-0156 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co. for a one (1) year initial term estimated amount of $672,796.50. The award also includes a one (1) year option for an estimated amount of $672,796.50. The total value of the contract is, including the initial term plus the option for a total of two (2) years, for an estimated amount of $1,345,593.00. This contract will allow for the continual maintenance and upkeep of City owned vehicles for consistent, safe and efficient operation while maintaining maximum reliability.

 

Contract Variance:

 

The difference in price, based on comparison to the previous contract is as follows: An increase of $329,703.70   for the initial term, which represents a 96.10% increase due to price increases and the additional items.

 

Department:                                                                                     Streets and Maintenance

Vendor:                                                                                    MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co.

                                                                                                         El Paso, TX

Item(s):                                                                                    All Groups

Initial Term:                                                                                    1 year

Option to Extend:                                                               1 year

Initial Term Estimated Award:                                          $   672,796.50 (1 year)

Total Estimated Award:                      $1,345,593.00 (2 years)

Account No.:                                                                                    532 - 3600 - 531240 - 37020 - P3701

Funding Source:                                                               Internal Service Fund

District(s):                                                                                    All

 

This is a Low Bid, unit price contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to MJ Mader Enterprises, Inc. dba Bio Dyne Chemical Co., the lowest responsive, responsible bidder and that C&R Distributing LLC be deemed non-responsive for not providing the manufacturer information within the bid; and L.A. Professional Services, Inc. dba TEXSTAR be deemed non-responsive for not bidding on all the items for Group A and Senergy Petroleum, LLC be deemed non-responsive for not bidding on all the items for Group B.

 

In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End