File #: 22-857    Version: Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 6/27/2022 In control: City Council
On agenda: 7/6/2022 Final action:
Title: The linkage to the strategic plan is subsection 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: Discussion and action on the award of Solicitation No. 2022-0618 Vehicle Offsite Fueling (Re-Bid) to Alon Brands, Inc. for an initial term of three (3) years for a total estimated award of $2,595,000.00. The award also includes a two (2) year option for an estimated amount of $1,730,000.00. The total value of the contract is, including the initial term plus the option for a total of five (5) years, for an estimated amount of $4,325,000.00. The award of this contract will allow for the fueling of City fleet at offsite locations. Contract Variance: No contract variance Department: Streets and Maintenance Vendor: Alon Brands, Inc. Dallas, TX Initial Term: 3 years Option Term: 2 years Annual Estimated Award: $865,000.00 Initial Term Estimated Award: $2,595,000.00 (3 years) Total Estimated Award: $4,325,000.00 (5 years) Account No.: 560 - 3600 -...
Attachments: 1. 2022-0618 Agenda Item, 2. CC 22 - 2022-0618 Vehicle Offsite Fueling (Re-Bid) - CC Agenda 07-06-22

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

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

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

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AGENDA LANGUAGE:

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Title

The linkage to the strategic plan is subsection 7.5 - Set One Standard for Infrastructure Across the City.

 

Award Summary:

Discussion and action on the award of Solicitation No. 2022-0618 Vehicle Offsite Fueling (Re-Bid) to Alon Brands, Inc. for an initial term of three (3) years for a total estimated award of $2,595,000.00.  The award also includes a two (2) year option for an estimated amount of $1,730,000.00.  The total value of the contract is, including the initial term plus the option for a total of five (5) years, for an estimated amount of $4,325,000.00. The award of this contract will allow for the fueling of City fleet at offsite locations. 

 

Contract Variance:

No contract variance

 

Department:                      Streets and Maintenance

Vendor:                     Alon Brands, Inc.

                     Dallas, TX

Initial Term:                     3 years

Option Term:                     2 years

Annual Estimated Award:                     $865,000.00

Initial Term Estimated Award:                     $2,595,000.00 (3 years)

Total Estimated Award:               $4,325,000.00 (5 years)

Account No.:                     560 - 3600 - 531240 - 37020 - P3701

Funding Source:                     Internal Service Fund

District(s):                     All

 

This is a Low Bid Requirements contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Department recommends award as indicated to Alon Brands, Inc., the sole, lowest and responsible bidder. In accordance with this award the City Manager or designee is authorized to exercise future options if needed.

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