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Upper Dublin recommends rejecting two unsuccessful fire-alarm bids; administration to pursue CoStars vendor
Summary
After two procurement attempts produced either noncompliant or unexpectedly high bids, the district recommended rejecting all bids for a multi-building fire-alarm project and pursuing a state CoStars contract vendor for next-summer installation.
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The district reported June 18 that two public-bid attempts for a multi-school fire-alarm replacement produced unsatisfactory results and recommended the Finance Committee forward a formal rejection of the bids and move the work to a CoStars state-contract procurement.
Background: initial bids were higher than anticipated. One subsequent bidder was disqualified for failing to meet bid-bond/document requirements and another declined contract terms, officials said. Administration and consultants said the decision to use CoStars (a state procurement vehicle) reflected a desire to avoid repeated unsuccessful public-bidding cycles and to use an available state contract that multiple districts use for similar projects.
Timing and scope: administrators said the fire-alarm systems are approaching end of life but that the systems continue to operate; the district plans to schedule the work for summer next year if the CoStars route is successful. Committee members asked about urgency and contingency planning; administration said vendors told them summer next year is feasible and that the district has some spare components and temporary workarounds to keep systems operating in the short term.
Procurement rationale: administrators noted several practical issues with the public-bid results: either bids were unusually high for the summer timeline or submissions were noncompliant with required bonding and contract terms, which forced disqualification. The district consulted its solicitor and recommended moving to CoStars to secure a qualified vendor within the budget.
Next steps: the committee will forward a recommendation to formally reject the public bids at the legislative meeting and to authorize staff to proceed through the CoStars procurement route to complete the installation next summer.

