File #: 23-13    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 12/18/2022 In control: City Council
On agenda: 1/3/2023 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 2023-0024 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio-Dyne Chemical Company for an initial one (1) year term for an estimated amount of $800,429.20. The award also includes a one (1) year option for an estimated amount of $800,429.20. 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 $1,600,858.40. This contract will allow for the purchase of lubricants for the Fleet Division. Department: Streets and Maintenance Vendor MJ Mader Enterprises, Inc. dba Bio-Dyne Chemical Company El Paso, TX Item(s): All Initial Term: 1 year Option to Extend: 1 year Annual Estimated Award: $800,429.20 Initial Term Estimated Award: $800,429.20 (1 year) Total Estimated Awar...
Attachments: 1. 2023-0024 Packet 1, 2. CC 22 - Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Purchasing and Strategic Sourcing, K. Nicole Cote, (915) 212-1092

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

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

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 2023-0024 Motor Oil, Antifreeze, Lubricants, Transmission and Hydraulic Oils & Fluids to MJ Mader Enterprises, Inc. dba Bio-Dyne Chemical Company for an initial one (1) year term for an estimated amount of $800,429.20.  The award also includes a one (1) year option for an estimated amount of $800,429.20.  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 $1,600,858.40. This contract will allow for the purchase of lubricants for the Fleet Division.

 

Department:

Streets and Maintenance

Vendor

MJ Mader Enterprises, Inc. dba Bio-Dyne

 

Chemical Company

 

El Paso, TX

Item(s):

All

Initial Term:

1 year

Option to Extend:

1 year

Annual Estimated Award:

$800,429.20

Initial Term Estimated Award:

$800,429.20    (1 year)

Total Estimated Award:

$1,600,858.40 (2 years)

Account No.:

532 - 3600 - 531240 - 37020 - P3701

Funding Source:

Internal Service Fund

District(s):

All

 

Contract Variance:

 

The difference based in comparison to the previous contract is as follows: An increase of $127,632.70 for the initial term, which represents a 18.97% increase due to increased prices.

 

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

End