File #: 22-1178    Name: Purchase of Aircraft Tow Tractor
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 12/20/2022 Final action: 12/20/2022
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to Aero Specialties, Inc. of Boise, Idaho for the Purchase of a New Aircraft Tow Tractor
Attachments: 1. Resolution, 2. Scoring Summary

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to Aero Specialties, Inc. of Boise, Idaho for the Purchase of a New Aircraft Tow Tractor

Summary

 

COUNCIL GOAL:                     Operational Excellence

                     (2B: Balance available resources to accommodate the growth and maintenance needs of the city)

 

MEETING DATE:                     December 20, 2022

 

DEPARTMENT:                      McKinney National Airport

 

CONTACT:                       Kenneth Carley, Director of Airport

                     Tonya Hall, Procurement Services Supervisor

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes award of a contract with Aero Specialties, Inc. of Boise, Idaho for the purchase of an Aircraft Tow Tractor.

 

BACKGROUND INFORMATION: 

                     The City issued request for proposal (23-09RFP) for the purchase of an Aircraft Tow Tractor on November 6, 2022.

o                     Advertised in McKinney Courier Gazette

o                     Posted on McKinney TV

o                     52 matching eBid Supplier Notifications, 2 were Historically Underutilized Business (HUB) suppliers

 

                     Out of 52 supplier notifications, three (3) proposals were received on November 22, 2022.

 

                     A committee comprised of staff from the McKinney National Airport, reviewed and ranked the proposals based on the following criteria:

o                     40 Points - Total proposed price

o                     30 Points - Ability to meet the minimum requirements/warranty/additional components

o                     20 Points - Delivery schedule

o                     10 Points - Reputation of the bidder and the bidder’s goods verified through reference checks

 

                     Based on the results of the evaluated proposals, the evaluation team has recommended the award of contract go to Aero Specialties, Inc. of Boise, Idaho.

 

                     Contract, not to exceed $57,295.50 for the total price as outlined in the proposal.

 

FINANCIAL SUMMARY: 

                     Funding is available in account number 005-4119-506-9201.

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A