ITB 24-464 Award Recommendation Letter REVISED

AID 1624399 · View on Simbli

Agenda Item

iii. ITB 24-464 Catalog Discount Plumbing Supplies, Parts, and Equipment Contract Award Approval (Not to exceed $200,000)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education approve the award of ITB 24-464 Catalog Discount Plumbing Supplies, Parts and Equipment to Best Plumbing Specialties, Inc. and MSC Industrial Supply Co. for an amount not to exceed $200,000.
Why: This bid will allow for the timely and cost-effective purchase of Locksmith supplies, parts, and equipment. Board Policy DJE requires the Board of Education to approve the expenditure of any vendor that provides goods and/or services to the school system that may exceed $100,000.00 in purchases for the fiscal year.
Details: Specific details related to the scope associated with Catalog Discount Plumbing Supplies, Parts, and Equipment can be found on the District’s solicitation website at http://www.dekalbschoolsga.org/soliciations/.

In an effort to provide access to a broad spectrum of plumbing supplies, parts, and equipment at the best possible price that may be purchased over the course of a year from multiple vendors, the DeKalb County School District requested catalog discounts. This bid includes four (4) one (1)-year renewal options through 2029.

The ITB was posted on August 24, 2023. The solicitation was advertised in the Champion and posted on the DCSD website. Electronic notification was sent to thirty-six (36) vendors from the DCSD Vendor Bid List and 370 vendors through the State of GA Procurement Registry. Electronic notification was sent to 209 vendors through IonWave. Bids were received on September 19, 2023, from three (3) firms.
The two (2) firms deemed responsive by the District Purchasing Department are being recommended: MSC Industrial Supply Co. and Best Plumbing Specialties, Inc.. Discounted quotes will be obtained from all awarded firms for purchasing needs.

This recommendation is based on the review and evaluation of the bids received. These vendors may exceed the $100,000 threshold for goods and/or services within a fiscal year.
Financial impact: Plumbing supplies, parts, and equipment will be charged from various General Operations funds codes in the amount not exceeding $200,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1475

Mr. Bobby Moncrief, Director of Facilities Manager, Division of Operations, 678.676.1478
Effective: Upon Board Approval
Status: Approved by General Counsel
October 23, 2023                                                                                 REVISED

RE: Award Recommendation Letter – ITB 24-464 Catalog Discount Plumbing Supplies, Parts & Equipment

Mr. Erick Hofstetter,

ITB 24-464, Catalog Discount - Plumbing Supplies, Parts & Equipment was formally processed through the
Purchasing Department at your request. Response(s) to the solicitation were received in the Purchasing
Department on September 19, 2023.

Three (3) bids were reviewed and two (2) deemed responsive to the requirements of the solicitation.
Please find attached the responsive proposals and the Abstract Sheet, which is the record of the public
opening/acknowledgement. (Please note – PDI Kitchen Bath & Lighting provided a list/quotation of
discounted items.)

Please take the following course of action:

 1) Convene the evaluation team. Remember that each individual serving as an evaluator must have a
    completed and signed Solicitation Evaluator Agreement on file in the Purchasing Department. Your
    team will work together to review and evaluate elements of each response in comparison to the
    solicitation requirements.

 2) Using this form, please advise the Purchasing Department as soon as possible of your award
    recommendation(s) and the date you anticipate presenting your recommendation of award to the
    Board of Education for approval.

       REMINDER: Include the entire bid/rfp number and bid/rfp name in your Board of
       Education item documentation so that we can later match the resulting Superintendent’s award
       directive to your solicitation and produce an award letter.

 3) If your Recommended Award Vendor is not the lowest priced offering, you must provide the
    Purchasing Department your rationale for not awarding to the lowest responsive respondent. Use
    an additional sheet to provide your rationale.

 4) If there is only one line item on the solicitation or if there are multiple line items recommended for
    award and to a single Award Vendor, simply fill in the information below for Recommended Award
    Vendor #1.

 5) If there are multiple line items to be awarded and/or if you recommend splitting the award to
    multiple Award Vendors, you will need to fill in the name for each Recommended Award Vendor on
    the lines below and attach the Tabulation indicating which items are to be awarded to each
    Recommended Award Vendor.




Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd | Stone Mountain, GA 30083
678.676.0110 | www.dekalbschoolsga.org
                                                                                       Page 2 of 2

 6) Upon receipt of your award recommendation(s), the Purchasing Department will notify the Risk
    Department of your award recommendation and contact the vendor(s) to request final and fully
    compliant insurance certificates prior to issuance of the award letter and prior to commencement
    or delivery of services under this solicitation.

Please email to Ms. Lakesia Watkins at Lakesia_watkins@dekalbschoolsga.org .

                                                       _______________________________
                                                           Recommended Award Vendor #1
________________________________
Anticipated BOE Presentation Date
                                                       _______________________________
                                                           Recommended Award Vendor #2
________________________________
Your Signature    / Today’s Date
                                                       _______________________________
                                                           Recommended Award Vendor #3


                                                       _______________________________
                                                           Recommended Award Vendor #4


                                                       _______________________________
                                                           Recommended Award Vendor #5


Please feel free to reach out to me at 678 676-0120 with any questions or concerns. Your prompt response
is appreciated. Thank you.

Regards,


Carla L. Smith
Executive Director, Vendor Services
CLS\lw
Attachment – Proposal(s)
c: Mr. Bobby Moncrief
   Mr. Arthur Kinder
   Mr. John Jewett
   Mr. Kelvin Dennis


Robert R. Freeman Administrative Complex
1701 Mountain Industrial Blvd | Stone Mountain, GA 30083
678.676.0110 | www.dekalbschoolsga.org