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File #: 25-1403A    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 4/17/2025 In control: Office of Procurement Services
On agenda: 5/14/2025 Final action:
Title: Authorize a five-year service price agreement for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management - Felix Flores dba Dallas Paint and Body, Texas Kenworth Company, LLC dba MHC Kenworth Dallas, Park Cities Limited Partnership dba Planet Ford Dallas Love Field, Industrial Power, LLC dba Industrial Power Truck and Equipment, and Neopart Transit, LLC, most advantageous proposers of six - Estimated amount of $16,799,414.94 - Financing: Equipment and Fleet Management Fund
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Core

AGENDA DATE:                     May 14, 2025

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management - Felix Flores dba Dallas Paint and Body, Texas Kenworth Company, LLC dba MHC Kenworth Dallas, Park Cities Limited Partnership dba Planet Ford Dallas Love Field, Industrial Power, LLC dba Industrial Power Truck and Equipment, and Neopart Transit, LLC, most advantageous proposers of six - Estimated amount of $16,799,414.94 - Financing:  Equipment and Fleet Management Fund

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. 

 

This service price agreement will provide for original equipment manufacturer, aftermarket parts, and labor services for the Department of Equipment and Fleet Management (EFM). This service price agreement will enable EFM to procure a variety of automotive parts and repair services to be utilized in the repair of the city's fleet in use by various departments. This agreement will also provide immediate access to various automotive parts and repair services without the purchase, inventory, depreciation, and disposal costs associated with the ownership of the large variety of automotive parts and repair services needed to maintain citywide fleet usage. This contract will be used citywide through coordination with EFM.

 

The department will manage the vendor utilization according to specialization, demand, and capacity of each vendor for each service required through project specific work orders.

 

 

 

A seven-member committee from the following departments reviewed and evaluated the qualifications:

 

                     Dallas Fire-Rescue Department                                                                                    (1)

                     Dallas Water Utilities Department                                                                                    (1)

                     Department of Equipment and Fleet Management                     (2)

                     Department of Sanitation Services                     (1)

                     Office of Procurement Services                                                                                    (2)*

 

*The Office of Procurement Services evaluated cost and local preference, if applicable. 

 

The committee selected the successful respondents on the basis of demonstrated competence and qualifications under the following criteria:

 

                     Cost                                                                                                                                                   50 points

                     Capability and expertise                                                                                    30 points

                     Business Inclusion and Development Plan                     15 points

                     Local Preference                                                                                                           5 points

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $18.24; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On June, 8, 2022, the City Council authorized a seven-year service price agreement for original equipment manufacturer and aftermarket parts and labor services for citywide use with Tom Loftus, Inc. dba Austin Turf and Tractor, Berry Companies, Inc. dba Bobcat of Dallas, Bridgeport Truck Manufacturing, Inc. dba Bridgeport Manufacturing, Inc., Clay Cooley Real Estate Holdings 1 LLC dba Clay Cooley CDJR, CLS Sewer Equipment Co. Inc., Cummins, Inc. dba Cummins Sales and Service, CTE, LLC dba Custom Truck One Source, Daco Fire Equipment, Chapperral Dodge, Inc. dba Dallas Dodge Chrysler Jeep, Dallas Trailer Repair Co. dba Dallas Trailer Repair Co., Dana Safety Supply, Inc., Defender Supply, dba Defender Supply, Dickson Equipment Co., Inc., FLR Solutions, FLCDJR Investments LP, dba Forest Lane Chrysler Dodge Jeep Ram, Four Brothers Ford Tractor, Inc. dba Four Brothers Outdoor Power, Ed Morse Automotive, LLC dba Freedom Chevrolet Buick GMC by Ed Morse, Ed Morse Automotive, LLC dba Freedom Chrysler Dodge Jeep Ram by Ed Morse, H.D. Industries, Inc., HaasTech dba Advanced Starter Service, Holt Texas, LTD., Industrial Disposal Supply, Industrial Power, LLC, Kinloch Equipment & Supply, Inc., Kirby-Smith Machinery, Inc., Landmark Equipment, Inc., Longhorn Harley Davidson dba LHD Partners L.P., Sonic-Lute Riley Honda, Metro Fire Apparatus Specialists, Inc., Metro Golf Cars, Texas Kenworth Co. dba MHC Kenworth Dallas, Texarkana Tractor Company dba Nor-Tex Tractor, Park Cities Limited Partnership dba Planet Ford Dallas Love Field, The Around the Clock Freightliner Group, LLC dba Premier Truck Group, R.B. Everett & Co., RDO Equipment Company, Reeder Distributors, Inc., Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty, Sam Pack’s Five Star Ford, Siddons Martin Emergency Group, LLC, Southstar JCB, Southwest International Trucks, Inc., SSKN, LLC dba T&K Automotive Specialists, Stewart & Stevenson Power Products, LLC, Texan Waste Equipment dba Heil of Texas, Texas Packer and Loader Sales Inc. dba Texas Pack + Load, Texas Underground, Inc. dba Underground, Inc., Trash Truck Repair Services, and Wastebuilt Environmental Solutions, LLC, and the ratification of $3,500,000.05 to pay outstanding invoices due to various vendors for original manufacturer parts and labor services performed to maintain continuity of City operations after the expiration of existing contracts tied to master agreement BN1702 and POM-2018-00004985, by Resolution No. 22-0874.

 

FISCAL INFORMATION

 

Fund

FY 2025

FY 2026

Future Years

Equipment and Fleet Management Fund

$1,397,951.25

$3,359,883.00

$12,041,580.69

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$16,799,414.94

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Other Service contracts.

​​Dallas Paint and Body LLC - Local; Workforce - 100.00% Local​  Planet Ford Dallas Love Field - Local; Workforce - 28.85% % Local    Texas Kenworth LLC dba MHC Kenworth-Dallas - Local; Workforce - 27.56% Local  Industrial Power Truck & Equipment - Non-local; Workforce - 24.62% Local  Neopart Transit, LLC - Non-local; Workforce - 0.00%

 

 

 

 

 

 

 

 

 

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Request for Competitive

Utilized for high technology procurements, insurance procurements, and other goods and services

Sealed Proposal

Recommended offeror whose proposal is most advantageous to the City, considering the relative importance of price, and other evaluation factors stated in the specifications

 

Always involves a team evaluation

 

Allows for negotiation on contract terms, including price

 

The Office of Procurement Services received the following proposals from solicitation number BG24-00025299.  We opened them on July 19, 2024.  We recommend the City Council award this service price agreement to the most advantageous proposers.  Information related to this solicitation is available upon request.

 

*Denotes successful proposers

 

Proposers                                                                                    Address                                                                                    Score                     

 

*Felix Flores dba                     410 West Elmore Ave.                                           Multiple groups

Dallas Paint and Body                     Dallas, TX  75224

 

*Texas Kenworth                     4040 Irving Blvd.                                           Multiple groups

Company, LLC dba                     Dallas, TX  75247                     

MHC Kenworth Dallas

 

*Park Cities Limited                     3333 Inwood Rd.                                          Multiple groups

Partnership dba                     Dallas, TX  75235

Planet Ford Dallas Love Field

 

*Industrial Power, LLC                     712 North Beach St.                                          Multiple groups

dba Industrial Power                     Fort Worth, TX  76111

Truck and Equipment                     

 

*Neopart Transit, LLC                     5C Dutch Ct.                                          Multiple groups

                     Reading, PA  19608                     

 

North Texas Sales &                     10205 North Walton Blvd.                                          Multiple groups

Distribution LLC                     Dallas, TX  75220                     

dba Hotsy Equipment Walker

 

 

 

 

 

OWNERS/EXECUTIVES

 

Felix Flores dba Dallas Paint and Body

 

Felix Flores, Owner

 

Texas Kenworth Company, LLC dba MHC Kenworth Dallas

 

Jared White, President

 

Park Cities Limited Partnership dba Planet Ford Dallas Love Field

 

Randall L Reed, President

 

Industrial Power, LLC dba Industrial Power Truck and Equipment

 

Brian O’Neil, Owner

 

Neopart Transit, LLC

 

Harold Boade, Chief Executive Officer