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City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, FL 33162
305-947-7581
www.citynmb.com


MEMORANDUM

 
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TO: Mayor and City Council
FROM: Ana M. Garcia, City Manager, ICMA-CM
VIA:

Esmond Scott, Director, Public Works

Joel Wasserman, CPPO, Chief Procurement Officer

DATE: Tuesday, September 6, 2016
RE: R2016-68 (Esmond Scott, Director, Public Works and Joel Wasserman, CPPO, Chief Procurement Officer)
BACKGROUND ANALYSIS:

The City of North Miami Beach issued an Invitation to Bid (ITB) No. ITB 2016-04, Civil Works (Roadway & Drainage Projects & Repairs) to contract with qualified contractors for the furnishing of all labor, equipment, and materials for construction, maintenance and restoration services on as needed basis for the public right of way, water and sewer infrastructure and appurtenances under a unit price agreement. The agreement will be for an initial three (3) year period with two additional one (1) year renewal periods.

 

It is the evaluation committee’s recommendation that the Bid be awarded to the lowest most responsive responsible bidders, being:

 

Maggolc, Inc. for Primary for Groups A through H.

11020 SW 55th Street Miami, FL 33165

 

Arrow Asphalt & Engineering, Inc. for Secondary for Groups A through H.

3051 NW 129th Street Opa Locka, FL 33054

 

Notices were electronically mailed to 1,165 potential, local and national vendors via DemandStar. Additionally, registered City of North Miami Beach vendors under the commodity(s) matching this project’s scope were notified via email or phone.

 

Advertisements were placed in the Daily Business Review on July 8, 2016. Signs and Bid Notices were posted in the City Hall Lobby under Public Notices. The Bid (available for download) and a brief description were posted on the City’s website.

A total of three bids were received and opened on August 4, 2016.

 

Bidders

Total Proposed Contract Value Based on Est. Quantity Provided

Maggolc, Inc.

$1,995,850.00

Arrow Asphalt & Engineering, Inc.

$2,032,798.50

Metro Express, Inc.

$2,615,095.00

 

After review and evaluation by the Public Utilities Department and Procurement Management Division of all the bids submitted, Maggolc, Inc. (Primary) and Arrow Asphalt & Engineering, Inc. (Secondary) were determined to be the lowest over all responsive responsible bidders and recommended for award.

RECOMMENDATION:

It is the evaluation committee’s recommendation that the Bid be awarded to the lowest most responsive responsible bidders, being:

 

Maggolc, Inc. for Primary for Groups A through H.

11020 SW 55th Street Miami, FL 33165

 

Arrow Asphalt & Engineering, Inc. for Secondary for Groups A through H.

3051 NW 129th Street Opa Locka, FL 33054

FISCAL/BUDGETARY IMPACT: The expenditure of the bid item will be established within the budgetary amount for each fiscal year.
 
ATTACHMENTS:
Resolution R2016-68
Exhibit A to Resolution R2016-68