Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 6/21/2016
ALL
Item Creation Date: 5/15/2016

S25661 - Paint, Airfield Marking - MOTION

Agenda Item#: 16.


 
                               
Summary:

ENNIS PAINT, INC for Paint, Airfield Marking Paint for the Houston Airport System - 3 Years with two one-year options - $1,081,517.50 - Enterprise Fund

Background:

Formal Bids Received for S06-S25661 - Approve an award to Ennis Paint, Inc. in an amount not to exceed $1,081,517.50 for airfield marking paint for the Houston Airport System.

 

SPECIFIC EXPLANATION:

The Director of the Houston Airport System and the Chief Procurement Officer recommend that City Council approve an award to Ennis Paint, Inc. on its overall low bid in an amount not to exceed $1,081,517.50 for airfield marking paint for the Houston Airport System.  It is further requested that authorization be given to make purchases, as needed, for a 36-month period with two one-year options.  This award consists of white, yellow, black, red and blue waterborne acrylic paints to be used by the department at the three City airports for marking runways and taxiways.

 

This project was advertised in accordance with the requirements of the State of Texas bid laws.  Eleven prospective bidders downloaded the solicitation document from SPD's e-bidding website, and three bids were received as outlined below:

 

 

Company

Total Amount

1.

Ennis Paint, Inc.

$1,081,517.50

2.

Allstates Coatings Co.

$1,182,100.81

3.

Trantex Transportation Products of Texas, Inc.

 

$1,488,794.31

 

 

Hire Houston First:

The proposed award requires compliance wit the City's "Hire Houston First" (HHF) ordinance that promotes economic opportunity for Houston businesses and supports job creation.  In this case Ennis Paint, Inc. does not meet the requirements for HHF designation, no HHF firms were within three percent.

 

M/WBE Participation:

M/WBE Zero Percentage Goal Document approved by Houston Airport System's Office of Business Opportunity.

 

 

 

 

______________________________________         ______________________________________

John J. Gillespie, Chief Procurement Officer         Department Approving Authority Signature

Finance/Strategic Procurement Division

 

 
 
   

        ESTIMATED SPENDING AUTHORITY:        

Department

FY17

Out Years

Total

Houston Airport System

$216,303.50

$886,214.00

$1,081,517.50

 

Amount of Funding:
$1,081,517.50  -  HAS Revenue Fund (8001)
Contact Information:

Rhonda Arnold          281-233-1618

Desiree Heath           832-393-8742

Tywana Rhone          832-393-8754

ATTACHMENTS:
DescriptionType
HAS Signed RCASigned Cover sheet
M/WBE DocumentsBackup Material