Legislation Details

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