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File #: 24-2605    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 8/15/2024 In control: Office of Procurement Services
On agenda: 9/11/2024 Final action:
Title: Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EAN Holdings, LLC dba Enterprise Rent-A-Car in the estimated amount of $128,508.00.00, and United Rentals, Inc. in the estimated amount of $107,131.00, lowest responsible bidders of four - Total estimated amount of $453,939.00 - Financing: General Fund ($243,561.00) and Dallas Water Utilities Fund ($210,378.00) (subject to annual appropriations)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     September 11, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for vehicle and heavy equipment rental for citywide use - H&E Equipment Services, Inc. in the estimated amount of $218,300.00, EAN Holdings, LLC dba Enterprise Rent-A-Car in the estimated amount of $128,508.00.00, and United Rentals, Inc. in the estimated amount of $107,131.00, lowest responsible bidders of four - Total estimated amount of $453,939.00 - Financing: General Fund ($243,561.00) and Dallas Water Utilities Fund ($210,378.00) (subject to annual appropriations)

 

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 vehicle and heavy equipment rental for citywide use. This agreement will enable City departments to rent various types of vehicles and equipment on an as needed basis to perform day-to-day construction, operational, and emergency services Citywide. 

 

This agreement is advantageous to the City because it provides immediate access to a variety of equipment without the purchase, inventory, depreciation, and maintenance cost associated with ownership of the equipment.

 

Types of equipment include, but are not limited to the following:

 

                     Excavators

                     Backhoe tractor loaders

                     Graders and tractors

                     Flat-bed trucks

                     Pick-up trucks

                     Cargo and passenger vans

                     Compact and full size vehicles

                     Lifts

                     Pumps

                     Padfoot rollers

                     Sewer cleaners

                     Sweepers

                     Trailers

                     Bucket trucks

                     Dump trucks

                     Portable air conditioners

 

This agreement also makes available smaller construction and maintenance equipment such as generators, light towers, concrete saws, jackhammers, air compressors, pressure washers, walk behind rollers and trenchers.  The vendors are responsible for the maintenance, repair or replacement of all wear items such as brakes, flats, and clutches relieving the City of these routine repairs.

 

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 August 24, 2022, the City Council authorized a five-year service price agreement for vehicle and equipment rental with Ahern Rentals, CLS Sewer Equipment Co. Inc., EAN Holdings, LLC dba Enterprise Rent-A-Car, H&E Equipment Services, Inc., Herc Rentals, Inc., Holt Texas, LTD., Metro Golf Cars, National Equipment Dealers, LLC., Rush Co Energy Specialists, Inc., Sunbelt Rentals, Inc., Sunstate Equipment Company, and UnitedRentals (NorthAmerica), Inc. dba Reliable Onsite Services by Resolution No. 22-1220.

 

 

 

 

 

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

General Fund

$40,561.00

$50,750.00

$152,250.00

Dallas Water Utilities Fund

$42,378.00

$42,000.00

$126,000.00

Total

$82,939.00

$92,750.00

$278,250.00

 

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

$453,939.00

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

This item is Other Services which does not have an availability and disparity participation goal.

H&E Equipment Services, Inc. - Local; Workforce - 0.00% Local

EAN Holdings, LLC dba Enterprise Rent-A-Car - Local; Workforce - 30.13% Local

United Rentals, Inc. - Non-local; Workforce - 0.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are not allowed

 

The Office of Procurement Services received the following bids from solicitation number BF24-00024272.  We opened them on April 5, 2024.  We recommend the City Council award this service price agreement to the lowest responsive and responsible bidders by line.  Information related to this solicitation is available upon request.

 

 

 

 

 

 

 

*Denotes successful bidders

 

Bidders                                                                                    Address                                                                                    Amount

 

*H&E Equipment Services,                      3040 Roy Orr Blvd.                                          Multiple lines

Inc.                      Grand Prairie, TX  75050

 

*Enterprise Rent A Car                      8200 John Carpenter Frwy.                      Multiple lines

                     Dallas, TX  75247

 

*United Rentals                      100 First Stamford Pl.                                          Multiple lines

(North America), Inc.                     Suite 700

                     Stamford, CT 06902

 

Herc Rentals                     10966 Harry Hines Blvd.                                           Multiple lines

                     Dallas, TX  75220

 

OWNERS/EXECUTIVES

 

H&E Equipment Services, Inc.

 

Brad Barber, Chief Executive Officer

 

Enterprise Rent A Car

 

Eric Heideloff, Regional Vice President

 

United Rentals (North America), Inc.

 

Matt Flannery, Chief Executive Officer