CTR072394.M24-0011_Evaluation_Documents_OOD_Equipment_Maintenance_and_Repair.pdf
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- Master Agreement AZ|CTR072394
- Contract number
- CTR072394
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- Arizona
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This document is a contract award recommendation from the Arizona Department of Emergency and Military Affairs (DEMA) for an Invitation for Bid (IFB) solicitation numbered M24-0011, concerning OOD Equipment Maintenance and Repair. The procurement was conducted through the Arizona Procurement Portal, with two suppliers responding: Arnold Machinery Company and Pope Enterprise. The solicitation was issued on May 15, 2024, with a site visit held on May 29, 2024, and quotes opened on June 5, 2024.
The contract scope involves OOD Equipment Maintenance and Repair services, with Arnold Machinery Company recommended as the awarded contractor. Their bid was $867.00, which was determined to be the lowest responsive and responsible offer. Pope Enterprise was deemed non-responsive for failing to attend the mandatory site visit. DEMA sent the quote to 71 suppliers and received only one valid bid. The anticipated contract award date is June 24, 2024, and the procurement was conducted under A.R.S. 41-2533 (Competitive Sealed Bidding). The recommendation is based on the bid being fair and reasonable, the offer being responsive, and the offeror being responsible.
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Quote History OOD Equipment Maintenance and Repair M24-0011
Supplier Proposal Status Documents Proposal Progress Submitted (UTC-7) Total ARNOLD MACHINERY CO Proposal # 1 Submitted 100% 6/4/2024 $867.00 USD POPE ENTERPRISE Proposal # 1 Submitted 100% 5/15/2024 None Responsive
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Katie Hobbs Maj Gen Kerry Muehlenbeck Governor The Adjutant General
MEMORANDUM
TO: File BPM006273/M24-0011, OOD Equipment Maintenance and Repair FROM: Robert Coleman, Procurement Specialist DATE: June 12, 2024 RE: Only One Offer Received – R2-7-B309
DEMA sent the quote to 71 suppliers and one quote was received.
In accordance with R2-7-B309 of the Arizona Procurement Code, it has been determined the one bid received is in the best interest of the State for the following reasons:
1. The price/fee received is fair and reasonable and,
2. The offer is responsive and,
3. The offeror is responsible and
4. Other bidders had adequate time (approximately 08 days) to prepare their bids; One bidder was deemed non-responsive because they failed to attend the mandatory site visit.
Therefore, the one bid/proposal received will be accepted and a contract awarded to: Arnold Machinery
_______________________ ____06/12/2024___________________ Robert Coleman Date Procurement Specialist
CONCUR:
Kyle A. Matthew Date Chief Procurement Officer
ARIZONA DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
DIVISION OF STATE ACTIVITIES – PURCHASING & CONTRACTING
5636 East McDowell Road, Bldg M5800 Phoenix, Arizona 85008-3465
6/12/2024
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