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File #: 21-0665    Version: 1
Type: Agenda Item Status: Approved
File created: 4/13/2021 In control: Board of Supervisors
On agenda: 6/8/2021 Final action: 6/8/2021
Title: Chief Administrative Office, Procurement and Contracts Division, on behalf of Sheriff's Department, Probation Department, District Attorney's Office, and Animal Services Division recommending the Board approve the following: 1) Award Bid 21-680-035 for the purchase of Ammunition to the low qualified bidders, San Diego Police Equipment Company, Inc. of San Diego, CA, Dooley Enterprises, Inc. of Anaheim, CA, and Miwall Corporation of Grass Valley, CA; 2) Authorize the Purchasing Agent to issue purchase order contracts to San Diego Police Equipment Co. in the amount of $200,000, to Dooley Enterprises in the amount of $22,000, and to Miwall Corporation in the amount of $78,000 for a total award in the amount of $300,000 plus applicable sales tax, for a twelve month (12-month) award period following Board approval; and 3) Authorize the Purchasing Agent to increase the purchase order contracts on an "as needed" basis during the awarded period as long as funding is available within the requ...
Attachments: 1. A - Bid 21-680-035 Evaluation, 2. Public Comment Rcvd 6-7-2021 BOS 6-8-2021
Title
Chief Administrative Office, Procurement and Contracts Division, on behalf of Sheriff's Department, Probation Department, District Attorney's Office, and Animal Services Division recommending the Board approve the following:
1) Award Bid 21-680-035 for the purchase of Ammunition to the low qualified bidders, San Diego Police Equipment Company, Inc. of San Diego, CA, Dooley Enterprises, Inc. of Anaheim, CA, and Miwall Corporation of Grass Valley, CA;
2) Authorize the Purchasing Agent to issue purchase order contracts to San Diego Police Equipment Co. in the amount of $200,000, to Dooley Enterprises in the amount of $22,000, and to Miwall Corporation in the amount of $78,000 for a total award in the amount of $300,000 plus applicable sales tax, for a twelve month (12-month) award period following Board approval; and
3) Authorize the Purchasing Agent to increase the purchase order contracts on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget.

FUNDING: General Fund.
Body
DISCUSSION / BACKGROUND
At the request of the Sheriff’s Department, the Procurement and Contracts Division issued an Invitation to Bid for various types and brands of Ammunition. The Ammunition is used by the various department staff for training purposes, as well as in the performance of their jobs.

Seventeen (17) Bid notification letters were mailed, one (1) was a local vendor. Three (3) qualified responses were received, none from local vendors.

ALTERNATIVES
There are no alternatives. Ammunition is required by the departments to perform their core functions. Competitive bidding was in accordance with the Purchasing Ordinance and Board Policy C-17.

PRIOR BOARD ACTION
06/04/2019 - 19-0785, #6

OTHER DEPARTMENT / AGENCY INVOLVEMENT
Sheriff's Department, Probation Department, District Attorney's Office, and Animal Services Division.

CAO RECOMMENDATION / COMMENTS
Approve as recommended.

FINANCIAL IMPACT
Procurement...

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