Solid Repair Sleeves

Closed State & local contract opportunity Posted

Solicitation number
4822-0-2019-BO
State
Wisconsin
Responses due

Opportunity facts

NIGP codes
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Point of contact

Opportunity details come from vendornet.wi.gov. Updated .

About this opportunity

The City of Madison, Wisconsin, through its Finance Department Purchasing Services and Madison Water Utility, issued Request for Quotation #4822-0-2019-BO for solid repair sleeves used in water infrastructure. The procurement seeks 74 total coupling units across seven line item sizes ranging from 3-inch to 16-inch diameters, with specific quantities including 4 units of 3-inch sleeves, 10 units of 4-inch sleeves, 40 units of 6-inch sleeves, 10 units of 8-inch sleeves, 4 units of 10-inch sleeves, 4 units of 12-inch sleeves, and 2 units of 16-inch sleeves. Required material specifications include Class 52 ductile iron center and end rings, stainless steel bolts, and conductive rubber gaskets compatible with various cast iron pipe outside diameters. Acceptable manufacturers include Ford FCI Flex Coupling, Smith-Blair 441 or 442, Powerseal 3501 Transition Coupling, and Hymax Grip/Alpha Restraint Couplings. Key procurement dates included May 6, 2019, for bidder questions, May 10, 2019, for answers, and May 15, 2019, at 1:00 PM CST for quotation submissions. Evaluation criteria encompassed cost, quality, compatibility, warranty, delivery, and past performance, with delivery required to Madison Water Utility at 110 S. Paterson Street.

The solicitation incorporated a local vendor preference policy, which provided potential advantages for registered local suppliers. Four vendors submitted competitive bids, with Core & Main ultimately awarded the contract at $6,786.00, adjusted to $6,718.14 with local vendor considerations. Bid prices varied significantly, ranging from $6,504.10 to $25,571.24 across vendors including SMITH BLAIR 441 COUPLINGS (awarded), Ford FC couplings, Hymax, and Power Seal. The City retained the right to award based on multiple criteria and could purchase on the open market and back-charge if delivery commitments were not met. Bidders were required to keep quotes valid for 90 days following the due date, and all pricing needed to include shipping charges with F.O.B. delivery. The Water Utility specified that payment would be contingent upon receipt of the total shipment, ensuring complete and satisfactory delivery of the specified solid repair sleeves.

Files

File Type Posted
4822 Summary.xlsx XLSX spreadsheet
RFQ 4822.pdf PDF

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