June 8, 2004
SUBJECT: Award of Bid No. F0304-62 for Police Patrol Sedans
REPORT IN BRIEF
Approval is requested for the award of a contract to S & C Ford, Inc., of San Francisco for the purchase of eight police patrol sedans for the Department of Public Works Fleet Maintenance Division.
BACKGROUND
The requested vehicles are full-size sedans with V-8 engines and heavy-duty components appropriate for traffic and law enforcement use. The vehicles will replace existing vehicles that have been driven a minimum of 85,000 miles and are beginning to show signs of mechanical stress with the potential for major component failure. Because of the conditions under which police patrol sedans are driven, vehicular failure of any type would potentially endanger the lives of officers using the vehicles.
DISCUSSION
Bid specifications were prepared by Public Works/Fleet and Purchasing staff. Invitation for Bids No. F0304-62 was advertised on the City’s Internet site and broadcast to potential suppliers through the DemandStar by Onvia public procurement network.
Sealed bids were received and publicly opened on March 26, 2004. Three responsive bids were received.
|
Bidder |
Total Bid |
|
S & C Ford, Inc., of San Francisco |
$194,885 |
|
Downtown Ford Sales of Sacramento |
$196,837 |
|
Serramonte Ford of Colma |
$202,398 |
Staff recommends the award of a contract to S & C Ford, the lowest responsive and responsible bidder.
FISCAL IMPACT
Total cost to the City will be $194,885 for eight vehicles, including sales tax, delivery to the Corporation Yard, a 75,000 mile/36-month extended warranty with zero deductible, and applicable tire tax. Funds are available in Fleet Equipment Replacement Account No. 020700.
RECOMMENDATION
It is recommended that Council award a contract in the amount of $194, 885 to S & C Ford, Inc., for eight police patrol sedans.
Prepared by:
Elaine Wesely
Purchasing Officer
Reviewed by:
Mary J. Bradley
Director, Finance
Reviewed by:
Marvin Rose
Director, Public Works
Approved by:
Amy Chan
City Manager
Attachment
Draft Purchase Order No. DP001627 (.pdf format)