Parts_Market_Basket_12-9-24.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
CONTRACTOR OPERATED PARTS STORE
Solicitation number
25-P-00015
Issued by
Hillsborough County, Florida

About this file

The file is a Parts Market Basket spreadsheet for the City of Tampa's Fleet Maintenance Division, detailing a comprehensive parts inventory and pricing opportunity. The document covers a market basket of vehicle parts for various makes and models, including multiple vehicle types such as Ford, Peterbilt, Freightliner, Pierce, and Dodge vehicles. The spreadsheet contains 53 line items representing different parts with historical usage quantities, ranging from brake components, tires, filters, and electrical parts to fluids and miscellaneous vehicle maintenance items.

The contract opportunity involves outsourcing vehicle and equipment parts supply and distribution for the City's Logistics & Asset Management Department, with the current contractor being Management Consulting Inc. (Mancon). The City currently spends approximately $8 million annually on parts, with Mancon managing about $1.5 million in stocked parts inventory. The project coincides with the Fleet Maintenance Division's decentralization from two outdated sites to five new state-of-the-art maintenance facilities in the first quarter of FY2024. The primary objectives include improving inventory management, increasing stock availability, reducing administrative overhead, and enhancing overall fleet efficiency. The market basket spreadsheet provides a template for vendors to propose their parts markup percentage, with the expectation that the successful proposer will effectively manage inventory across the new maintenance facility stockrooms.

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Text version

Sheet1

Parts Markup %(Proposer shall input their proposed parts markup % in cell D1; Data shown in row 5 is for example puroposes only)
All GREEN CELLS MUST BE FILLED IN
MARKET BASKET
YearMakeModelItem Description12 month historical usagePart ManufacturerParts/Item NumberYour CostMarkup Amount based on %Cost to City (Your Cost + Markup)Extended Price =Quantity (Your Cost + Markup)
Ex.2020FordExampleExample Filter100Example: FordABC12345750757500
1Various VehiclesCLEANER; BRAKE (14 oz. cans)1500000
22017CCCLet-26SPRING; BRAKE KIT50000
32020Peterbilt520TIRE; 315/80R225 HAU 3250000
42017CCCLet-26TIRE; 11R/22.5 STEER150000
52021CCCLet-44SPARK PLUGS; SPARK PLUGS KIT75000
62021CCCLet-26COIL; INGITION COIL75000
72022CCCLet-44FILTER; FUEL50000
82022CCCLet-44TIRE; RECAP 31580R225 G289400000
92020Peterbilt567ADJUSTER; SLACK REAR25000
102021CCCLet-26CLEVIS; DUAL AIR CHAMBER50000
112017CCCLet-26PLUG; SPARK KIT NATURAL GAS75000
122022CCCLet-26FILTER; HYDRAULIC200000
132016CCCLet-26SHAFT; HORZ EXT CYLINDER FRT25000
142017CCCLet-26BUMPER; RUBBER SIDEWINDER ARM40000
152015FordF-350BATTERY; 65SER 650 CCA150000
16Various VehiclesFLUID; DIESEL EXHAUST 2.5GAL500000
172020CCCLet-26DRUM; STEER AXLE BRAKE100000
182023CCCLNT-21FILTER; PWR STEERING VOLVO CANISTER150000
192019CCCLet-26FILTER; OIL SPIN ON LUBE WIX51748XD100000
202020Freightliner114SDFILTER; TRANSMISSION WIX57740XE50000
212019DodgeChargerMOTOR; RADIATOR FAN15000
222015DodgeChargerARM; LOWER CONTROL20000
232015FordF-150BELT; SERPENTINE15000
242022FordTransit ConnectBLADE, WIPER, 31 SERIES, 18IN100000
252019DodgeChargerFAN; COOLING25000
262017DodgeChargerTIRE; P225/60R18SL EAGLE RSA PURSUIT175000
272015DodgeChargerMOTOR; RADIATOR FAN20000
282015DodgeChargerGASKET; RAM INTAKE MANIFOLD50000
29Various VehiclesOIL; 0W20 BULK BY THE QUART1000000
30Various VehiclesOIL; 5W20 BULK BY THE QUART3000000
312018NissanAltimaROTOR; REAR50000
322019NissanAltimaPADS; BRAKE REAR25000
332013FordF-150BATTERY; 65SER 650 CCA75000
342020FordF-150FILTER; AIR ENGINE WIX49883100000
352017FordEscapeFILTER; OIL WIX51348225000
362019PierceQuantumRADIATOR; ASSEMBLY5000
372018PierceQuantumSENSOR; NOX OUTLET10000
382014FreightlinerM2FILTER; CRANKCASE BREATHER20000
392021FreightlinerM2106FILTER; OIL FLEETGUARD LF397025000
402012FreightlinerM2106BUSHING; FT SWY BAR BLK50000
412005PierceDashFILTER; PURAGUARD DRYER SPINON50000
42VariousFreightlinerM2106FILTER; CABIN AIR 20' FRL50000
432018PierceQuantumBELT; SERPENTINE FLEETRUNNER10000
442016PierceM2106TIRE, 245/70R19.5 GOODYEAR150000
452018PierceQuantumPAD; BRAKE FRONT KIT15625PM20000
462021FreightlinerM2106ROTOR; DISC BRAKES REAR10000
472012PierceQuantumCHAMBER; BRAKE 36X364000
482006PierceEnforcerCALIPER; BRAKE K0038035000
492018PierceQuantumADJUSTER; AIR AUTO BRAKE SLACK10000
502018PierceQuantumBUMPER; RUBBER100000
512021FreightlinerM2106PUMP; DEF NEW3000
522006PierceEnforcerPUMP 12V/HYD 3000PSI W/MANU CP5000
537755MetalcraftFirestorm 69PUMP; BILGE1000
0TOTAL (this will be the evaluation figure for comparison)

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