File #: 14-2140    Version: 1 Name: Fire Extinguishers and Parts
Type: Resolution Status: Filed
File created: 12/15/2014 In control: Administration
On agenda: 1/7/2015 Final action: 1/7/2015
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Fire Extinguishers and Parts Entity Name(s)/Address(s): Allied Fire & Safety Equipment, Co., Inc., P.O. Box 607, 517 Green Grove Road, Neptune, New Jersey 07754 Contract Amount: $202,000.00 Funding Source: City of Newark's Budget / Departments of Engineering, Fire, Health and Community Wellness and Water and Sewer Utilities Contract Period: to be established for a period not exceeding two years Contract Basis: (X) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Entity Name/Address: (List vendors here - only if list is long Additional Information: Bids Solicited: Ten (10) Bids Received: One (1)
Sponsors: Council of the Whole
Title
Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Bid Contract(s)
Purpose: Fire Extinguishers and Parts
Entity Name(s)/Address(s):  Allied Fire & Safety Equipment, Co., Inc., P.O. Box 607, 517 Green Grove Road, Neptune, New Jersey 07754
Contract Amount: $202,000.00
Funding Source:  City of Newark's Budget / Departments of Engineering, Fire, Health and Community Wellness and  Water and Sewer Utilities
Contract Period:  to be established for a period not exceeding two years
Contract Basis: (X) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a    
Entity Name/Address:  
(List vendors here - only if list is long
Additional Information:  
Bids Solicited: Ten (10)
Bids Received: One (1)
body
 
WHEREAS,  on November 11, 2014, the City of Newark through its Purchasing Director advertised to solicit bids for contractor(s) to provide, Fire Extinguishers and Parts, to the Departments of Engineering, Fire, Health and Community Wellness and  Water and Sewer Utilities, as per the bid proposal attached hereto; and
 
WHEREAS,       the Division of Central Purchasing distributed ten (10) bid proposal packages to the prospective vendors following the date of advertisement; and
 
WHEREAS, on December 11, 2014, one (1) bid was received in response to this advertisement; and
 
WHEREAS, the Engineering Department recommends that an award be made to Allied Fire & Safety Equipment, Co., Inc., the only, responsive and responsible  bidder; and
 
WHEREAS, the Purchasing Director concurs with the recommendation to award to Allied Fire & Safety Equipment, Co., Inc., the only responsive responsible bidder to provide, Fire Extinguishers and Parts to the City; and
 
WHEREAS, pursuant to N.J.S.A.40A:11-24, the selected responsible bidder consented to hold prices until such time as an award is made, as allowed by the law; and
 
WHEREAS, pursuant to N.J.S.A.19:44A-20.5 et seq., solicitations through public bidding in accordance with N.J.S.A.40A:11-1, et seq., meets the requirements of the fair and open process.
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
 
1.     The Mayor and/or his designee, the Purchasing Director, are hereby authorized to enter into a contract with Allied Fire & Safety Equipment, Co., Inc., P.O. Box 607, 517 Green Grove Road, Neptune, New Jersey 07754, to provide Fire Extinguishers and Parts to the City, whose bid was received on the advertised due date and determined to be the only responsive responsible bidder, in accordance with the bid specifications.  The term of the contract will be established for a two (2) year term, pursuant to N.J.S.A.40A:11-3 (b).
 
2.      There shall be no amendment or change of this contract without the approval of the Municipal Council by resolution.
 
3.      There shall be no advance payment on this contract in accordance with N.J.S.A. 40A:5-16.  Funds for 2015 and subsequent years are contingent upon appropriations; pursuant to N.J.A.C. 5:30-5.5(d) 2.
4.      This is an open-ended contract to be used as needed during the term of contract.  Thus, for any and all expenditures against this contract, a certification of the availability of sufficient funds, as required by N.J.A.C. 5:30-5.5(b)(2), shall be executed before a contractual liability is incurred each time an order is placed, covering the amount of the order.  This contract shall not exceed $202,000.00 for two (2) years.                                            
 
5.      A duly executed copy of the contract shall be forthwith filed in the Office of the City Clerk by the Purchasing Director.
 
6.      If required by  State Law, the City Clerk shall provide the appropriate notice of the award of this contract, to the State Comptroller no later than 20 business days following such award, in accordance with N.J.S.A. 52:15C-10 and the Notice of the Office of the State Comptroller dated May 7, 2008.
 
STATEMENT
 
This contract is awarded to Allied Fire & Safety Equipment, Co., Inc., to provide Fire Extinguishers and Parts, to the City of Newark, at a cost not to exceed $202,000.00 for two (2) years.