RES 2000-1614 - PO to Danko Emergency Equipment Company for misc fire equipments (>ZAAHA,it4 4Ir
C Fire Department
1516 Jackson Street
Tow
J- Omaha,Nebraska 68102-3110
: - " (402)444-5700
,F-�ry FAX(402)444-6378
4TFD FEW3
Paul R.Wagner
City of Omaha Fire Chief
Hal Daub,Mayor
Honorable President
and Members of the City Council,
Submitted herewith for your consideration is a Resolution authorizing the City of Omaha Fire
Department to purchase miscellaneous fire equipment from Danko Emergency Equipment
Company, according to specifications and recommendations, for a total expenditure of
$27,510.00. The firefighting equipment being purchased at this time are 5 Hurst JL-4GH Honda
Power Units, 2 Hurst ML-32 Spreaders, 12 Hurst green 16-foot extension hoses, and 12 Hurst ,
blue 16-foot extension hoses.
The following bids were received, opened and tabulated on May 10, 2000.
TOTAL BID FOR ALL
VENDOR . OF ABOVE EQUIPMENT
Danko Emergency Equipment Co. $27,510.00
Fireguard $30,849.88
Sandry Fire Supply $24,250.00
Danko also submitted a bid for the Snap-Tite 5" gate valve; however, Danko was not the low
bidder, and we recommended going with another company for this item only, in a separate
resolution. The bids for the gate valve are not included in these figures.
The Akron 7980 piston intake valves were also bid, but will not be pursued at this time, and are
excluded from these figures.
The Omaha Fire Department has completed a careful evaluation of all bids and found the bid
from Danko Emergency Equipment Co. in the amount of$27,510.00 to be the lowest and best
bid that meets Omaha Fire Department specifications. The total expenditure for all equipment
will be $27,510.00.
The apparent low bid from Sandry Fire Supply is not acceptable because their products are not
compatible with our present Hurst units. Interchanging components from different
manufacturers could result in safety and performance problems, with an associated risk for legal
liability. Also, the TNT power unit that was bid by Sandry does not meet NFPA standards nor
have Underwriters Laboratory approval.
Honorable President
and Members of the City Council
Page 2
Purchase cost of this acquisition shall be expended from the 2000 Fire Department budget for
firefighting equipment; Fund 001,Agency No. 131, Organization 1313.
The contractor has on file a current Annual Contract Compliance Report Form (CC-1). The
Human Relations Director will review the contract to ensure compliance with the Contract
Compliance Ordinance.
I respectfully request your approval of this Ordinance.
Sincerely, Referred to City uncil for Consideration:
6=2, co /I,
Paul R. Wagner Date Mayor's ffice/Title - Date
Fire Chief
Approved as to funding: Approved:
s-ePi,� 77/UO
Stanley P. T. Date Kellie Paris-Asaka Date
Acting Finance Director Human Relations Director
P:\OFD\8905maf.doc
fl
' X--)
\ ,7s' Z !L - el�1 c i
WI !�. S -
0,1( 4. 2e
Z '
f— w
— U
Z _
z
-)'t- 1— 1,-_u) . ' D
'-'2(s\ *.
: ----(1.---- --; .
Z — II fi
Tirtf*-. '- ...-1 'T: Cs\l'...R.''.*:,
F- V
-moo 1 ) 1 1
2 1 L_ . N ' (\t .---
�� �� � _
a Z1E— ::=act2u). \ .accmu
0_ m CB m m 0 Lf') m
Z Q Z Q Z Q Z Q
M
0 m = m M m M m
Ly 2 lL lL D LL
W v( Z Z Z ZQ /
_ Q- c Q 3 a�i -
C CS �N f— n° a
Tn
w Q d o M VI I Q
O Z CO . �� i ' ' t N
s
c I".. w v �,� ")-(a., ! a�i
in
1 -1(;NCI q
,.7„ •
.. .
U LL w M co
O
a z y v
I
I
1\\ C-
m `o o (B a> a>
Q d > a y N r- 1-
ii O
. w
U
Z E2
D
�_ F- w
. __ / 1 I &
i..--- 0 .....\... 41;., to\
__\_ii4)
IA! 4) ):e),
. z _ , (.,:t
0_ , Z — 4 4. Cr --- ili.--Nss-----1
..._4 ..,L, - & 7Z" ----....l $
t ` -
_ , ,
„ ,
C Z � . � , a
- D � A te^
- 1 4.-v1 ""J,N(
v.W
"3-4---- .1. 4:--) 1
F— � a
iz: E -122 4) r,,,_ 1
4
CIA D CL
C-_-__--.1 rs---er.- d,k4-- - i t 4'
,..- c-i.„ .
_ \ x Z a)
a a ..i NJ p` 0 a d co
--
W in Q Q 'r ' o >
mf . Z w > a> 2 N .-
O N a. 0 ? p 0
v1.7_ ca >
a,
> al
cu
as ¢ ''m J E2c�co a) C.)Z Z C.) c Z .`cc
as
D. o as
4.4 .0 m L- o C7
U i N , i.n
a> 1- x
L Z . .o N
U)
H CO Q Z c 2
¢ mc > U) v
.1 , vra
COa
`o o m C ai
Q CiS
� >,m n it d n to a)
0 0
INTER-OFFICE COMMUNICATION
June 5, 2000
TO: Pat Burke, City Purchasing Agent
Via Chain of Command
,f i /
FROM: B/C Steve Bosiljevac, Technical Services Bureau Y Vw
SUBJECT: Firefighting Equipment Bid Recommendations
The lowest bid meeting specifications for the Hurst #363R251 JL-4GH Honda Power Unit
was presented by Danko Emergency Equipment Company at $2,450.00 each for a total of
$12,225.00. The lowest bid from Sandry Fire did not meet the unit that was specified and
also is not compatible with our present Hurst Units (see attachments)
The lowest bid meeting specification for the Hurst#362R263 ML-32 Spreader Unit
#HU36R263 was presented by Danko Emergency Equipment Company at $4,930.00 each
for a total of$9,860.00. The lowest bid from Sandry Fire did not meet the unit that was
specified and also is not compatible with our present Hurst Units (see attachments).
The lowest bid meeting specification for the Hurst #353R091 ext. hose 16' green
#HU353R091 was presented by Danko Emergency Equipment Company at $225.00 each
for a total of$2,700.00. The lowest bid of FireGuard did not meet the hose brand that was
specified and also is not compatible with our present Hurst Units (see attachments).
The lowest bid meeting specification for the Hurst #253R151 ext. hose 16" blue
#HU353R151 was presented by Danko Emergency Equipment Company at $225.00 each
for a total of$2,700.00. The lowest bid of Fireguard did not meet the hose brand that was
specified and also is not compatible with our present Hurst Units (see attachments).
The lowest bid meeting specification for the Snap-Tite GS50T5ON gate valve 5" snap-tite
Storz x 5" Omaha thread female was presented by Fireguard at $480.55 each for a total of
$961.00.
SB/dro
Attachments - 2
•
Bosiljevac, B/C Steve (OmaF)
From: Thelen,Alan (Law)
Sent: Friday, May 19, 2000 10:58 AM
To: Burke, Patrick (Prch); Bosiljevac, B/C Steve(OmaF)
Subject: RE: Misc. Firefighting Equipment/Jaws of Life rescue equipment
It is my understanding from B/C Bosiljevac that the motor to be purchased will be used with existing Hurst"spreader"
equipment currently owned and used. If the Hurst spreaders are not supposed to be used with non-Hurst motor
equipment, then obviously there could be safety and performance problems in mixing a TNT motor with Hurst spreaders,
with associated risk of legal liability. Furthermore, if the failure of the TNT motor to achieve NFPA/Underwriter's
Laboratory approval demonstrates a substantial quality difference, then that also could be a factor in favor of deviating
from an award to the low bidder TNT.
Original Message
From: Burke, Patrick (Prch)
Sent: Friday.;May 19, 2000 10:11 AM
To: Bosiljevac, B/C Steve (OmaF)
Cc: Thelen,Alan (Law)
Subject: Misc. Firefighting Equipment/Jaws of Life rescue equipment
In reviewing the data you submitted to me regarding the Hurst equipment, I am of the opinion that the Hurst letter of
10/7/99 advising, "Only Hurst brand products are compatible with other Hurst brand products.", creates a liability issue
with mixing Hurst products with TNT offered products, or any other offerings other than Hurst on the bid of May 10,
2000. Also, I understand that TNT has not received NFPA/Underwriter's Laboratory qualification approval.
This issue will need Council approval since the I think that the recommended bidder, Hurst,would be other than the
lowest bidder, and also because the award exceeds the$20,000.00 threshold for CC approval. You may wish to
incorporate the data you have into the resolution documents, should OFD recommend Hurst..
Alan, this is the issue that I left on your voice mail. On the City bid of 5/10,we specified Hurst equipment, and another
vendor, Sandry Fire Supply offers an alternate product, TNT, at a lower cost. Both Steve and I are concerned about
liability issues with TNT.
•
•
a
• .• 'FAX NO. : May. 12 2000 09:10AM P1
• . HURS-JAv. .:F.
. HALE=PCC..::T;
A Unit or'C.F..<...:ccr�._
... HufisT70,,,,::,;„ „,,,,,„.i..-...
Phone o 1C.325.6X i •Fax 5::. 2`
October i, 1999
To Whom'It May Concern:
This letter will serve to explain our position regarding so called"Hurst compatible" rescue tools offered
by some manufacturers. This situation causes much concern for us, as it would any responsible
manufacturer that has its name and therefore its reputation attached to a product he has no control over.
•• The fact that the product is used in lifesaving makes the concern mere severe and if the product is designed
and manufactured in a foreign country everjone should be concerned.
Hurst first introduced the hydraulic resc,,ie•tool concept in 1972. Since then, we have been copied by a
variety of companies who at first made "improved" systems and now "compatible" systems. They'claim
these products are designed to function with genuine Hurst systems. The fact of the matter is, we do not
share developmental or manufacturing information with these companies and they do not share such i
information with us. They claim that the products are compatible. ,
The engineering and manufacturing processes for hydraulic rescue tools arc coittplcx and each brand on the
market has its own characteristics and standards. For this reason Hurst does not offer a tool manufacturers.
It isn't that we cannot develop a power unit that will operate their tools or a tool that would operate from
s their system. The issue is, we do not have the benefit of their input. Therefore. we will net take chances
with our reputation or theirs. Why should ycu?
We make a time proven,field-tested. product and know it inside and out. Why try to copy someone else?
Why face a possible liability problem by designing a component that does not work well with the other
• brand?
Our position is this. Only Hurst brand products are compatible with other Hurst brand products. To
introduce an alien component to your already time proven Hurst system exposes the system to potential
problems. It also brings up questions relating to warranty ands product liability should a failure occur. Why
get involved.
- Your department. personnel and community deserve the best. Hurst has been manufacturing hydraulic
rescue tools for more than 20 years. Hurst is owned by Hale Products Incorporated and the products arc
made in America. Why buy a foreign copy? We make quality products at competitive prices backed by
unmatched service.
r Thank you for your interest and ‘vc look forward to working with your department. •
•
Sin each. /
/ jam/�
'Roo .' suer •
•
Vicc President. Said
Hurst Rescue Products
CITY OF OMAHA L.. .
• • REQUEST FOR BID AND BID SHEET
ON MISC. FIREFIGHTING EQUIPMENT
FROM: P. M. Burke _ Published April 26, 2000
City Purchasing Agent
1003 Omaha-Douglas Civic Center . NOT AN ORDER Page 1
1319 Farnam Street
Omaha, Nebraska 68183-0011 •
BID BOND OR CERTIFIED CHECK REQUIRED IN THE
AMOUNT OF 5% if THE TOTAL AMMIOUNT
FOR THE ITEMS OkIERED IS $20,000 OR MORE
• Bid Closing Date May 10, 2000
11:00 A.M.
• IVi IPORTANT 4.If Federal Excise Tax applies,show amount of same and deduct.
Exemption certificates will be fumished. Do not include tax in bid.
1. Bid must be in the office of the CLTY CLERK,LC-1, OMAHA-DOUGLAS
CIVIC CENTER,1819 Famam Street,Omaha,NE 68183-0011 by the 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
closing date and time indicated,in sealed envelope marked BID ON • 6.When submitting bid on items listed,bidder may on a separate sheet,
MISC.FIREFIGHTING EQUIPMENT make suggestions covering reduction in costs wherever this is
2. As evidence of good faith a bid bond or certified check must be possible through redesign,change of material or utilization of standard
submitted with bid. FAILURE TO DO SO IS CAUSE FOR REJECTION. items or quantity change.
3. Right is reserved to accept or reject any or all bids in their entirety and 7.If you do not desire to bid,return sheets with reasons.for declining.
the bidders shall have the right to appeal any decision to the City i Failure to do so will indicate your desire to be removed from our
Council. Right is also reserved to accept or reject any part of your bid mailing list. If you desire a copy of tabulation check( ].
unless otherwise indicated by you. Please do not call for this information.
Quote your lowest price, best delivery and terms, F.O.B. delivery point on the item(s) listed below:
QUANTITY DESCRIPTION • • UNIT PRICE EXTENSION
Provide the following: .
5 each Hurst #363R251 JL-4GH Honda Power Unit #HU363P251
MANF & P/N BIDj/UT '3F �,S LLYRott C4
*7R-alter . �PEC/FicATio,, c�tED .. BID/each $ c O8 .- $ //O`/O.
2 each Hurst #362R263 M L-32 Spreader #HU36R263
MANF & P/N BID j�!/T 8-too- f1C'. .
*'Omtce r SPECIF,C4TiO•� F'. re BID/each $ 3'/oZS. O° $ �c1�� ee
12 each Hurst #353R091 ext hose 16' green #HU353R091
MANF & P/N BID. TNT EX'7W C - HH 0 Q..
- --: BID/each $ oV05-•°O $ 3, )80• �-
12 each Hurst #353R151 ext. hose 16' blue #HU353R151
MANF & P/N BID T - e.CTI-fC -76 - BI-. . ...4:9 --
o - . BID/each $ alos. $ al BG
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human .. -
Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the .
Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita •
Viademar at(402)444-5067 or Tony Acosta at(402)44 -5053;however,please refer any questions regarding the REQUEST FOR BID or-
SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid.
..// (Please Print Legibly or Type)
Payment Terms %NLT 3n Fim, SA NDg Y / !QF act(QGy ,</
.L. C ._ Incorporat 'n WA
Delivery(or completion) NamO$E12T (5)11 A-)JAY Signature
•
/7.S calendar days following award Title !'rI4.1.1R 6 E/2 Phone$88 %-2933 Fax .31 q-S38" Ye3`/
Address I NO fr44)1/aj/a x S83 A09AI.r/4J 6- _,L.oc. A- Sol/S7 ` /
HP-8B (94) Street/P.O. Box City State Zip !['�J
. CITY OF OMAHA
•
REQUEST FOR BIDS
ON: MISC. FIREFIGHTING EQUIPMENT
NOT AN ORDER Page 2
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
•
6 each Akron 7980 Piston Intake Valve 5" storz x 6" NST
female #032854
MANF &'P/N.BID 4 ,tl(
BID/each $ <0/4 $ 610
2 each Snap-Tite GS50T50N gate valve 5" snap-tite storz x 5" Omaha
thread female
MANF & P/N BID ,vo !Ua//
BID/each $ 8/ 0 $ /`3!D
j ..
Descriptive literature on any alternate brand required with bid.
Questions regarding this bid may be directed to Steve Bosiljevac
at (402) 444-5737.
•
•
•
f o -
SIGN ALL COPIES Firm
By
Title
PH-8C (91) CONTINUATION SHEET
•
•
+ '•"s .:}��n t~' x�7 `'%.c'.:vl�`4',.: ; a III
DANKO EMERGENCY Y EQUIPMENT Co.
` Q MANUFACTURER &DISTRIBUTOR OF EMERGENCY VEHICLES S:FIRE FIGHTING EQUIPMENT
ni
�r ,`s•-.: „«., . 115 S ASH ST - PO Box 248 - SNYOER, NE 68664-0248 - PHONE: 402-568-2288
' "'""•" t'^''•`�'.. -'"""""z'"ii' y, EQUIPMENT SALES FAX: 402-568-2279 - APPARATUS SALES FAX: 402-568-2278
www.danko.net -- e-mail: infoc'danko.net •
TOLL FREE: 800-228-9014
REQUEST FOR PHOTO-COPY OF BID TABULATION
DATE: May 9, 2000
TO : City of Omaha, NE.
City Clerk, Purchasing Dept
L/C 1 Omaha-Douglas Civic Center
1819 Farnam Street
Omaha, NE. 68183-0011
Please furnish a copy
photo of the tabulation of Bids for
Proposal No.: Requisition No.:
Opened: 5/10/2000 11:00am Buyer : . CITY CLERK
For :
MISCELLANEOUS FIREFIGHTING EQUIPMENT
Enclosed you will find a self addressed stamped envelope. If you should
have any. questions, please feel free to give me a call toll free at
1-800-228-9014. Thank you for keeping us in mind. We do appreciate
your business and look forward to serving you in the future.
•
Sincerely,
DANKO EMERGENCY EQUIPMENT CO.
�� II
Dan Tucker
Equipment Sales
Bid Coordinator
_ ' • CITY OF OMAHA' L.
=. REQUEST-FOR BID AND BID SHEET
ON MISC. FIREFIGHTL 1G EQUIPMENT
'OM: P. M. Burke Published April 26, 2000
City Purchasing Agent
1003 Omaha-Douglas Civic Center ' NOT AN ORDER Page 1
1819 Farnam Street
Omaha, Nebraska 68183-0011
BID BOND OR CERTIFIED CHECK REQUIRED IN THE
, AMOUNT OF 5% IF THE TOTAL AMOUNT
FOR THE ITEMS OFFERED IS $20,000 OR MORE
Bid Closing Date May 10,2000
• 11:00 A.M.
' IMPORTANT 4.If Federal Excise Tax applies,show amount of same and deduct.
Exemption certificates will be furnished. Do not include tax in bid.
1. Bid must be in the office of the CIT(CLERK,LC-1, OMAHA-DOUGLAS •
CIVIC CENTER,1819 Famam Street,Omaha,NE 68183-0011 by the 5.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
closing date and time indicated,in sealed envelope marked BID ON •• 6.When submitting bid on items listed,bidder may on a separate sheet,
MISC.FIREFIGHTING EQUIPMENT make suggestions covering reduction in costs wherever this is
2. As evidence of good faith a bid bond or certified check must be possible through redesign,change of material or utilization of standard
submitted with bid. FAILURE TO DO SO IS CAUSE FOR REJECTION. items or quantity change.
3. Right is reserved to accept or reject any or all bids in their entirety and . 7.If you do not desire to bid,return sheets with reasons'for declining.
the bidders shall have the right to appeal any decision to the City Failure to do so will indicate your desire to be removed from our
Council. Right is also reserved to accept or reject any part of your bid mailing list. If you desire a copy of tabulation check(kr
unless otherwise indicated by you. Please do not call for this information.
Quote your lowest price, best delivery and terms, F.O.B. delivery point on the item(s) listed below:
QUANTITY • DESCRIPTION • • • UNIT PRICE EXTENSION
Provide the following:
5 each Hurst #363R251 JL-4GH Honda Power Unit #HU363P251
MANF & P/N BID Hurst 363R251
BID/each $ 2,450.00 $ 12,250.00
•
2 each Hurst #362R263 ML-32 Spreader #HU36R263
MANF & P/N BID Hurst 362R263
• BID/each $ 4,930.00 $ 9,860.00
I
12 each Hurst #353R091 ext hose 16' green #HU353R091 •
MANE & P/N BID Hurst 353R091 • - .
BID/each $ 225.00 $ 2,700.00
12 each Hurst #353R151 ext. hose 16' blue #HU353R151 .
MANE &.P/N BID Hurst 353R151
BID/each $ 225.00 $ 2,700.00
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human
Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the •
•
Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita
Vlademar at(402)444-5067 or Tony Acosta at(402)444-5053;however,please refer any questions regarding the REQUEST FOR BID or
SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid.
(Please Print Legibly or Type)
DANKO EMERGENCY EQUIPMENT CO. • Incorporated in Nov.1974
iment Terms % Firm
Delivery(or completion) Name DAN TUCK --- •
Signature at:l _,...._„,
30— 45 calendar days following award Title EQUIP. BID COORDTNATOR Phone 8ne-228-9014 Fax 402-568-9979
Address 115 S. Ash — PO Box 248 Snyder NE. 68664-0248 n
HP-8B (94). Street/P.O.Box City State Zip �1✓
J
r
%
• CITY OF OMAHA
REQUEST FOR BIDS
ON: MISC. FIREFIGHTING EQUIPMENT
NOT AN ORDER Page 2
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
6 each • Akron 7980 Piston Intake Valve 5" storz x 6" NST
female #032854
MANF & P/N BID Akron 7980
BID/each $ 775.00 $ 4,650.00
2 each Snap-TiteGS50T5ON gate valve 5" snap-tite storz x 5" Omaha
thread female
MANF & P/N BID Snap-Tite GS50T5ON
BID/each $ 490.00 $ 980.00
Descriptive literature on any alternate brand required with bid.
Questions regarding this bid may be directed to Steve Bosiljevac
at (402) 444-5737.
•
•
•
•
•
-1N ALL COPIES Firm DANKO EMERGENCY EQUIPMENT CO.
By DAN TUCKER
Title EQUIP. BID COORDINATOR
PH-8C (91) CONTINUATION SHEET
•
•
.CITY OF OMAHA •
REQUEST FOR BID AND BID SHEET
ON MISC. FIREFIGHTING EQUIPMENT
FROM: P. M. Burke Published April 26, 2000
City Purchasing Agent
1003 Omaha-Douglas Civic Center NOT AN ORDER Page 1
1819 Farnarn Street
Omaha, Nebraska 68183-0011 r Tj� ,�i"� f 1 7 �n
B �,� ,
1 L - ' — BID BOND OR CERTIFIED CHECK REQUIRED IN THE
• AMOUNT OF 5% IF THE TOTAL,AMOUNT
• FOR itik.ITEMS 01.YERED IS $20,000 OR MORE
Bid Closing Date May 10,2000
11:00 A.M.
IiYIPORTANT 4.If Federal Excise Tax applies,show amount of same and deduct.
Exemption certificates will be furnished. Do not include tax in bid.
1. Bid must be in the office of the CITY CLERK,LC-1, OMAHA-DOUGLAS •
CIVIC CENTER,1819 Famam Street,Omaha,NE 68183-0011 by the 5.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES.
closing date and time indicated,in sealed envelope marked BID ON 6.When submitting bid on items listed,bidder may on a separate sheet,
MISC.FIREFIGHTING EQUIPMENT make suggestions covering reduction in costs wherever this is
2. As evidence of good faith a bid bond or certified check must be possible through redesign,change of material or utilization of standard
submitted with bid. FAILURE TO DO SO IS CAUSE FOR REJECTION. items or quantity change. .
3. Right is reserved to accept or reject any or all bids in their entirety and 1 7.If you do not desire to bid,return sheets with reasons for declining.
the bidders shall have the right to appeal any decision to the City Failure to do so will indicate your desire to be removed from our
Council: Right is also reserved to accept or reject any part of your bid mailing list. If you desire a copy of tabulation check(N.
unless otherwise indicated by you. Please do not call for this information. •
Quote your lowest price, best delivery and terms, F.O.B. delivery point on the item(s) listed below:
QUANTITY' DESCRIPTION UNIT PRICE EXTENSION
Provide the following: -
5 each Hurst #363R251 JL-4GH Honda Power Unit #HU363P251
MANF & P/N BID Phoenix 5HP -9999-0046
. • . - BID/each $ 2,815.00 - $ 14,075.00
2 each Hurst #362R263 ML-32 Spreader #HU36R263
MANF & P/N BID Phoenix 9999-0044. .
BID/each $ 5,988.00 $ 11,977.76
•
12 each Hurst.#353R091 ext hose 16' green #HU353R091
- . MA.h!F & P/N BID Phoenix 9999-0007 Green
BID/each $ 199.88 $ 2,398.56
12 each Hurst #353R151 ext. hose 16' 144:re-#HU353R151
MANF & P/N BID Phoenix 9999-0003 Yellow • . ,
BID/each $ 199.88 $ 2,398.56
All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human
Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the '
Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita
Vlademar at(402)444-5067 or Tony Acosta at(402)444-5053;however,please refer any questions regarding the REQUEST FOR BID or
SPECIFICATIONS directty to the Purchasing Department(402)444-5400 or as shown on bid.
(Please Print Legibly or Type)
Payment Terms Net% 30 Firm FireGuard, Inc. , Incorporated in Nebraska
—
Delivery(or completion) Name Carroll L. "Speed" Hill Signature
30-60 Fire Dept. Sales Mgr Phone(402)592-1999 Fax ( 2)592-1599
calendar days following award Title
Address 10414 J Street Omaha NE 68127 J
HP-8B (94) Street/P.O. Box City State Zip /"
J
CITY OF OMAHA
REQUEST FOR BIDS
ON: MISC: FIREFIGHTING EQUIPMENT
NOT AN ORDER Page 2
QUANTITY DESCRIPTION . UNIT PRICE EXTENSION
6 each Akron 7980 Piston Intake Valve 5" storz x 6" NST
female #032854
MANF & P/N BID Akron 7980
BID/each $ 884.20 $ 5,305.20
2 each Snap-Tite GS50T5ON gate valve 5" snap-tite storz x 5" Omaha
thread female
MANF & P/N BID Snap Tire GS50T5ON
BID/each $ 480.55 $ 961.10
Descriptive literature on any alternate brand required with bid.
•
Questions regarding this bid may be directed to Steve Bosiljevac •
at (402) 444-5737.
$ 37,116.18
•
•
SIGN ALL COPIES Firm FireGuard, Inc.
By Carroll L. "Speed" Hill
Title Fire Department Sales Manager
PH-8C (91)
CONTINUATION SHEET
C-25A
CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebr
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, bids were received and opened on May 10, 2000, for the purchase of
miscellaneous fire equipment for the Omaha Fire Department's use; and,
WHEREAS, the bid of Danko Emergency Equipment Co., in the total amount of
$27,510 is the lowest and best bid received that meets specifications and is compatible with
equipment now in use, and is attached hereto and by this reference made a part hereof; and, •
WHEREAS, the contractor has on file a current Annual Contract Compliance
Report Form (CC-1), and the Human Relations Director will monitor the contract to ensure
compliance with the contract compliance ordinance.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF OMAHA:
THAT, the bid of Danko Fire Equipment Company, in the total amount of
$27,510 is accepted as the lowest and best bid, and the Purchasing Agent is directed to issue a
Purchase Order in accordance with specifications for the purchase of five Hurst JL-4GH Honda
Power Units, two Hurst ML-32 Spreaders, 12 Hurst green 16-foot extension hoses, and 12 Hurst
blue 16-foot extension hoses; said sum to be paid from the 2000 Fire Department Fund 001,
Agency 131, Organization 1313.
APPROVED AS TO FORM:
CITY ATTORNEY DATE
P:\OFD\8906maf.doc
IPLAC..)
By
Councilmember
Adopted �,JUN 13 2000 o-D
City rk
Approved -- //
Mayor
ro 0 N (n CD w
O as o >< >< N r'"Ci O b o
'77 0 •A -. n n cP `ji
En
o d O p can z cA ,' R. o
-+, --,"d Cn O
CD
d a w CA in . SW O0' a cm 0 0t< z
CD
0
r
NO p 0 'A , n n 1 O �l\\
CZ) \
N. \
n O v
•.
'C wO\ O1 � c!
I I 1 -,
'CT x � � ao c
w , o o cn*