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File #: 23-2141    Version: Name:
Type: CONSENT AGENDA Status: Approved
File created: 8/15/2023 In control: Office of Procurement Services
On agenda: 9/13/2023 Final action:
Title: Authorize a three-year master agreement for the purchase of automatic flushing devices and sampling stations with parts and accessories for the Water Utilities Department - Core and Main, LP in the estimated amount of $453,070 and Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $27,000, lowest responsible bidders of three - Total estimated amount of $480,070 - Financing: Dallas Water Utilities Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     September 13, 2023

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of automatic flushing devices and sampling stations with parts and accessories for the Water Utilities Department - Core and Main, LP in the estimated amount of $453,070 and Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $27,000, lowest responsible bidders of three - Total estimated amount of $480,070 - Financing: Dallas Water Utilities Fund

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goods, 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 master agreement will allow for the purchase of automatic flushing devices and sampling stations with parts and accessories for the Water Utilities Department. Sampling stations provide a safe and corrosion resistant environment for regulated water sampling programs within the potable water system.

 

The automatic flushing device allows flushing to occur during off-peak hours and allows water to be recaptured within the wastewater system. Flushing and sampling programs are an important part of water quality management. An automatic flushing device is an effective and efficient tool for accomplishing Texas Commission on Environmental Quality regulated pipeline flushing.

 

The Water Utilities Department maintains approximately 300,000 water services within its 5,047-mlle water distribution network.

 

 

 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On December 19, 2019, the City Council authorized a three-year master agreement for automatic flushing devices and sampling stations with parts and accessories for Dallas Water Utilities with Fortiline, Inc. and Core & Main, LP by Resolution No. 19-1916.

 

FISCAL INFORMATION

 

Fund

FY2023

FY2024

Future Years

Dallas Water Utilities Fund

$40,050

$220,010

$220,010

 

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

$480,070.00

Goods

32.00%

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

$0.00

0.00%

$0.00

The Request for Bid method of procurement resulted in the lowest responsive bidders being selected., which resulted in no M/WBE.

Core & Main, LP - Local; Workforce - 100.00% Local Fortiline, Inc. dba Fortiline Waterworks - 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 BG23-00021750. We opened them on May 5, 2023. We recommend the City Council award this master agreement to the lowest responsive and responsible bidders by group.

 

*Denotes successful bidders

 

Bidders                     Address                     Amount

 

*Core & Main, LP                     4333 Irving Blvd.                                          Group 1 - $453,070.00

                     Dallas, TX  7247                                          Group 2 - $  28,500.00

 

*Fortiline, Inc.                     111200 Seagoville Rd.                     Group 1 - $457,825.00

dba Fortiline                     Balch Springs, TX  75180                     Group 2 - $  27,000.00

Waterworks

 

Consolidated Pipe                      12319 North Saginaw Blvd.                                          Group 1 - $477,866.10

& Supply Co                     Fort Worth, TX  76179                     Group 2 - $  29,400.00

 

OWNERS

 

Core & Main, LP

 

Steve LeClair, Chief Executive Officer

 

Fortiline, Inc. dba Fortiline Waterworks

 

Sasha Nikolic, Chief Executive Officer