File #: 13-1505    Version: 1
Type: Agenda Item Status: Approved
File created: 11/26/2013 In control: Board of Supervisors
On agenda: 12/17/2013 Final action: 12/17/2013
Title: Chief Administrative Office, Procurement and Contracts on behalf of Sheriff Department, Probation Department, District Attorney's Office and Animal Services Division, recommending the Board approve the following: 1) Award Bid No. 14-680-024 for the purchase of Ammunition to the low qualified bidders, San Diego Police Equipment Co. Inc. of San Diego, CA, Adamson Police Products of Hayward, CA and Lawmen's and Shooters' Supply, Inc. of Vero Beach, FL.; 2) Authorize the Purchasing Agent to issue multiple blanket purchase orders to: a) San Diego Police Equipment Co. Inc. in the amount of $118,000; b) Adamson Police Products in the amount of $26,000; and c) Lawmen's and Shooters' Supply, Inc. in the amount of $42,000, for a total amount of $186,000 plus applicable sales tax, for a 12 month award period following Board approval; 3) Authorize the Purchasing Agent to increase the blanket purchase orders on an "as needed" basis during the awarded period as long as funding is available with...
Attachments: 1. A - Bid 14-680-024 Ammunition Evaluation.pdf
Title
Chief Administrative Office, Procurement and Contracts on behalf of Sheriff Department, Probation Department, District Attorney's Office and Animal Services Division, recommending the Board approve the following:
1) Award Bid No. 14-680-024 for the purchase of Ammunition to the low qualified bidders, San Diego Police Equipment Co. Inc. of San Diego, CA, Adamson Police Products of Hayward, CA and Lawmen's and Shooters' Supply, Inc. of Vero Beach, FL.;
2) Authorize the Purchasing Agent to issue multiple blanket purchase orders to:
a) San Diego Police Equipment Co. Inc. in the amount of $118,000;
b) Adamson Police Products in the amount of $26,000; and
c) Lawmen's and Shooters' Supply, Inc. in the amount of $42,000, for a total amount of $186,000 plus applicable sales tax, for a 12 month award period following Board approval;
3) Authorize the Purchasing Agent to increase the blanket purchase orders on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget; and
4) Authorize the Purchasing Agent to extend the blanket purchase orders to the same three vendors for one additonal 12 month award period, provided each vendor mutually agrees to the same pricing, terms and conditons of the original bid.

FUNDING: General Fund.
Body
BUDGET SUMMARY:
Total Estimated Cost…………… 186,000

Funding…………………………
Budgeted………………………… 186,000
New Funding…………………….
Savings…………………………
Other……………………………
Total Funding Available………… 186,000

Change To Net County Cost……|99|

Fiscal Impact/Change to Net County Cost
Procurement and Contracts has been advised that funding is available within the requesting department's budgets.

Reason for Recommendation
At the request of Sheriff's Department, Probation Department, District Attorney's Office and Animal Services Division, the Procurement and Contracts division issued an Invitation to Bid for various brands of Ammunition.

Thirteen (13) Invitation ...

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