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 The project coincides with the Fleet Maintenance Division's decentralization from two outdated sites to five new state-of-the-art maintenance facilities in the first quarter of FY2024.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 | ||||||||||||
| Year | Make | Model | Item Description | 12 month historical usage | Part Manufacturer | Parts/Item Number | Your Cost | Markup Amount based on % | Cost to City (Your Cost + Markup) | Extended Price =Quantity (Your Cost + Markup) | ||
| Ex. | 2020 | Ford | Example | Example Filter | 100 | Example: Ford | ABC12345 | 75 | 0 | 75 | 7500 | |
| 1 | Various Vehicles | CLEANER; BRAKE (14 oz. cans) | 1500 | 0 | 0 | 0 | ||||||
| 2 | 2017 | CCC | Let-26 | SPRING; BRAKE KIT | 50 | 0 | 0 | 0 | ||||
| 3 | 2020 | Peterbilt | 520 | TIRE; 315/80R225 HAU 3 | 250 | 0 | 0 | 0 | ||||
| 4 | 2017 | CCC | Let-26 | TIRE; 11R/22.5 STEER | 150 | 0 | 0 | 0 | ||||
| 5 | 2021 | CCC | Let-44 | SPARK PLUGS; SPARK PLUGS KIT | 75 | 0 | 0 | 0 | ||||
| 6 | 2021 | CCC | Let-26 | COIL; INGITION COIL | 75 | 0 | 0 | 0 | ||||
| 7 | 2022 | CCC | Let-44 | FILTER; FUEL | 50 | 0 | 0 | 0 | ||||
| 8 | 2022 | CCC | Let-44 | TIRE; RECAP 31580R225 G289 | 400 | 0 | 0 | 0 | ||||
| 9 | 2020 | Peterbilt | 567 | ADJUSTER; SLACK REAR | 25 | 0 | 0 | 0 | ||||
| 10 | 2021 | CCC | Let-26 | CLEVIS; DUAL AIR CHAMBER | 50 | 0 | 0 | 0 | ||||
| 11 | 2017 | CCC | Let-26 | PLUG; SPARK KIT NATURAL GAS | 75 | 0 | 0 | 0 | ||||
| 12 | 2022 | CCC | Let-26 | FILTER; HYDRAULIC | 200 | 0 | 0 | 0 | ||||
| 13 | 2016 | CCC | Let-26 | SHAFT; HORZ EXT CYLINDER FRT | 25 | 0 | 0 | 0 | ||||
| 14 | 2017 | CCC | Let-26 | BUMPER; RUBBER SIDEWINDER ARM | 40 | 0 | 0 | 0 | ||||
| 15 | 2015 | Ford | F-350 | BATTERY; 65SER 650 CCA | 150 | 0 | 0 | 0 | ||||
| 16 | Various Vehicles | FLUID; DIESEL EXHAUST 2.5GAL | 500 | 0 | 0 | 0 | ||||||
| 17 | 2020 | CCC | Let-26 | DRUM; STEER AXLE BRAKE | 100 | 0 | 0 | 0 | ||||
| 18 | 2023 | CCC | LNT-21 | FILTER; PWR STEERING VOLVO CANISTER | 150 | 0 | 0 | 0 | ||||
| 19 | 2019 | CCC | Let-26 | FILTER; OIL SPIN ON LUBE WIX51748XD | 100 | 0 | 0 | 0 | ||||
| 20 | 2020 | Freightliner | 114SD | FILTER; TRANSMISSION WIX57740XE | 50 | 0 | 0 | 0 | ||||
| 21 | 2019 | Dodge | Charger | MOTOR; RADIATOR FAN | 15 | 0 | 0 | 0 | ||||
| 22 | 2015 | Dodge | Charger | ARM; LOWER CONTROL | 20 | 0 | 0 | 0 | ||||
| 23 | 2015 | Ford | F-150 | BELT; SERPENTINE | 15 | 0 | 0 | 0 | ||||
| 24 | 2022 | Ford | Transit Connect | BLADE, WIPER, 31 SERIES, 18IN | 100 | 0 | 0 | 0 | ||||
| 25 | 2019 | Dodge | Charger | FAN; COOLING | 25 | 0 | 0 | 0 | ||||
| 26 | 2017 | Dodge | Charger | TIRE; P225/60R18SL EAGLE RSA PURSUIT | 175 | 0 | 0 | 0 | ||||
| 27 | 2015 | Dodge | Charger | MOTOR; RADIATOR FAN | 20 | 0 | 0 | 0 | ||||
| 28 | 2015 | Dodge | Charger | GASKET; RAM INTAKE MANIFOLD | 50 | 0 | 0 | 0 | ||||
| 29 | Various Vehicles | OIL; 0W20 BULK BY THE QUART | 1000 | 0 | 0 | 0 | ||||||
| 30 | Various Vehicles | OIL; 5W20 BULK BY THE QUART | 3000 | 0 | 0 | 0 | ||||||
| 31 | 2018 | Nissan | Altima | ROTOR; REAR | 50 | 0 | 0 | 0 | ||||
| 32 | 2019 | Nissan | Altima | PADS; BRAKE REAR | 25 | 0 | 0 | 0 | ||||
| 33 | 2013 | Ford | F-150 | BATTERY; 65SER 650 CCA | 75 | 0 | 0 | 0 | ||||
| 34 | 2020 | Ford | F-150 | FILTER; AIR ENGINE WIX49883 | 100 | 0 | 0 | 0 | ||||
| 35 | 2017 | Ford | Escape | FILTER; OIL WIX51348 | 225 | 0 | 0 | 0 | ||||
| 36 | 2019 | Pierce | Quantum | RADIATOR; ASSEMBLY | 5 | 0 | 0 | 0 | ||||
| 37 | 2018 | Pierce | Quantum | SENSOR; NOX OUTLET | 10 | 0 | 0 | 0 | ||||
| 38 | 2014 | Freightliner | M2 | FILTER; CRANKCASE BREATHER | 20 | 0 | 0 | 0 | ||||
| 39 | 2021 | Freightliner | M2106 | FILTER; OIL FLEETGUARD LF3970 | 25 | 0 | 0 | 0 | ||||
| 40 | 2012 | Freightliner | M2106 | BUSHING; FT SWY BAR BLK | 50 | 0 | 0 | 0 | ||||
| 41 | 2005 | Pierce | Dash | FILTER; PURAGUARD DRYER SPINON | 50 | 0 | 0 | 0 | ||||
| 42 | Various | Freightliner | M2106 | FILTER; CABIN AIR 20' FRL | 50 | 0 | 0 | 0 | ||||
| 43 | 2018 | Pierce | Quantum | BELT; SERPENTINE FLEETRUNNER | 10 | 0 | 0 | 0 | ||||
| 44 | 2016 | Pierce | M2106 | TIRE, 245/70R19.5 GOODYEAR | 150 | 0 | 0 | 0 | ||||
| 45 | 2018 | Pierce | Quantum | PAD; BRAKE FRONT KIT15625PM | 20 | 0 | 0 | 0 | ||||
| 46 | 2021 | Freightliner | M2106 | ROTOR; DISC BRAKES REAR | 10 | 0 | 0 | 0 | ||||
| 47 | 2012 | Pierce | Quantum | CHAMBER; BRAKE 36X36 | 4 | 0 | 0 | 0 | ||||
| 48 | 2006 | Pierce | Enforcer | CALIPER; BRAKE K003803 | 5 | 0 | 0 | 0 | ||||
| 49 | 2018 | Pierce | Quantum | ADJUSTER; AIR AUTO BRAKE SLACK | 10 | 0 | 0 | 0 | ||||
| 50 | 2018 | Pierce | Quantum | BUMPER; RUBBER | 100 | 0 | 0 | 0 | ||||
| 51 | 2021 | Freightliner | M2106 | PUMP; DEF NEW | 3 | 0 | 0 | 0 | ||||
| 52 | 2006 | Pierce | Enforcer | PUMP 12V/HYD 3000PSI W/MANU CP | 5 | 0 | 0 | 0 | ||||
| 53 | 7755 | Metalcraft | Firestorm 69 | PUMP; BILGE | 1 | 0 | 0 | 0 | ||||
| 0 | TOTAL (this will be the evaluation figure for comparison) |
File details come from the government source that posted it. Updated .