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File #: 25-298A    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 1/14/2025 In control: Office of Procurement Services
On agenda: 2/12/2025 Final action:
Title: Authorize a five-year service contract for helicopter pilot training services for the Dallas Police Department - Helicopter Institute, Inc., only bidder - Not to exceed $3,152,777.00 - Financing: Confiscated Monies-Federal Fund (subject to annual appropriations)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     February 12, 2025

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service contract for helicopter pilot training services for the Dallas Police Department - Helicopter Institute, Inc., only bidder - Not to exceed $3,152,777.00 - Financing:  Confiscated Monies-Federal Fund (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service contract is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis. 

 

This service contract will provide for helicopter pilot training services for the Dallas Police Department.  These services will include helicopter pilot training for 20 pilots and flight instructor certification training for 3 pilots. These services will also include airframe modifications to one of the city owned helicopters, and equipment related to water drops.  Initial and recurring night vision goggle training and night vision goggle inspections will also be included in this contract.

 

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)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2025

FY 2026

Future Years

Confiscated Monies - Federal Fund                                                                                                                                                 

$344,409.00

$310,124.00

$2,498,244.00

 

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

$3,152,777.00

Professional Services

38.00%

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.

Helicopter Institute, 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 bid from solicitation number BE24-00025010.  We opened it on July 19, 2024.  We recommend the City Council award this service contract to the only bidder.

 

Bidder                                                                                    Address                                                                                    Amount

 

Helicopter Institute, Inc.                201 American Concourse             $3,152,777.00

                                                     Suite 110

                                                     Fort Worth, TX 76106

 

Note:  The Office of Procurement Services conducted a single proposal review and found no exceptions.

 

OWNER/EXECUTIVE

 

Helicopter Institute, Inc.

Randal Rowles, President