File #: 16-179    Version: 1 Name: AWARD OF BID 16-31, AUTHORIZATION TO ENTER INTO AN AGREEMENT AND APPROVE EXPENDITURE OF FUNDS TO PURCHASE FIREFIGHTER TURNOUT GEAR FROM L.N. CURTIS & SONS
Type: Consent Status: Passed
File created: 4/7/2016 In control: City Council
On agenda: 4/26/2016 Final action: 4/26/2016
Title: AWARD OF BID 16-31, AUTHORIZATION TO ENTER INTO AN AGREEMENT AND APPROVE EXPENDITURE OF FUNDS TO PURCHASE FIREFIGHTER TURNOUT GEAR FROM L. N. CURTIS & SONS Staff Contact: Terry Garrison, Fire Chief
Attachments: 1. L. N. Curtis & Sons, 2. Firefighter Turnout Gear, 3. Bid Tabulation
AWARD OF BID 16-31, AUTHORIZATION TO ENTER INTO AN AGREEMENT AND APPROVE EXPENDITURE OF FUNDS TO PURCHASE FIREFIGHTER TURNOUT GEAR FROM L. N. CURTIS & SONS
Staff Contact: Terry Garrison, Fire Chief
Purpose and Recommended Action
Recommendation

This is a request for City Council to award bid IFB 16-31 and authorize the City Manager to enter into an agreement with L. N. Curtis & Sons in an amount not to exceed $111,000 for the initial award for the purchase of turnout gear. This request also authorizes the City Manager to extend the award, at his sole discretion, for an additional four years in one-year increments with price adjustments in accordance with IFB 16-31 in an amount not to exceed $610,000 over the full term of the agreement.
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Background

The city's Materials Management division issued an Invitation for Bid (IFB) on February 11, 2016, for supply of turnout gear. Two bids were received in response to IFB 16-31 for structural firefighting gloves, three bids were received for three different types of firefighting boots and two bids were received for turnout soap. The offer submitted by L.N. Curtis & Sons was reviewed and determined to be the lowest in price for firefighting gloves, two of the three types of boots and lowest price for turnout soap.

The award shall begin on May 1, 2016 and continue for one (1) year. The bid contains an option that will permit the city to extend the bid for an additional four (4) years in one-year increments. Price adjustments shall be addressed a minimum of sixty (60) days prior to the contract renewal date. The City will review the request and shall determine if the increase shall be granted or if an alternate option is in the best interest of the City. The price increase adjustment, if approved, will be effective and executed via a contract amendment.
Analysis

In conjunction with the Materials Management division, Fire Staff reviewed the amounts quoted for all items. After adding the projected sal...

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