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File #: 20-376    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 2/16/2020 In control: Office of Procurement Services
On agenda: 3/25/2020 Final action: 3/25/2020
Title: Authorize a three-year master agreement for fire hydrants, parts, and accessories for the Water Utilities Department - Mueller Co., LLC in an estimated amount of $1,240,144.44, Core & Main LP in an estimated amount of $393,920.00, and Fortiline, Inc. dba Fortiline Waterworks in an estimated amount of $54,790.00, lowest responsible bidders of three - Total estimated amount of $1,688,854.44 - Financing: Dallas Water Utilities Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     March 25, 2020

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for fire hydrants, parts, and accessories for the Water Utilities Department - Mueller Co., LLC in an estimated amount of $1,240,144.44, Core & Main LP in an estimated amount of $393,920.00, and Fortiline, Inc. dba Fortiline Waterworks in an estimated amount of $54,790.00, lowest responsible bidders of three - Total estimated amount of $1,688,854.44 - 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 provide for the Water Utilities Department (DWU) to effectively maintain fire hydrants by providing replacement parts and new hydrants when needed throughout the City.  The replacement parts will be used to repair leaks and damages, ensuring that hydrants are operationally ready for fire related emergencies.  DWU also stocks hydrants for prompt replacement of non-repairable hydrants.

 

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.  Additionally, in an effort to secure more competition, the Office of Business Diversity sent notifications to chambers of commerce and advocacy groups to ensure maximum vendor outreach.

 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On August 24, 2016, City Council authorized a three-year master agreement for fire hydrants, parts and accessories with Mueller Co., LLC, HD Supply Waterworks, LTD, US Pipe Valve & Hydrant, LLC, and ACT Pipe & Supply, Inc. by Resolution No. 16-1308.

 

FISCAL INFORMATION

 

Fund

FY 2020

FY 2021

Future Years

Dallas Water Utilities Fund

$562,951.48 

$562,951.48

$562,951.48

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Plan adopted on October 22, 2008, by Resolution No. 08-2826, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Category

M/WBE Goal

M/WBE %

M/WBE $

$1,688,854.44

Goods

N/A

N/A

N/A

M/WBE goal waived due to no M/WBE availability

 

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 BF20-00012141.  We opened them on January 23, 2020.  We recommend the City Council award this master 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

 

*Mueller Co., LLC                                                                500 West Eldorado St.                                          Multiple Lines

                                                                                                         Decatur,IL  62522

 

*Core & Main LP                                                               4333 Irving Blvd.                                                               Multiple Lines

                                                                                                         Dallas,TX  75247

 

*Fortiline, Inc. dba                                                               11200 Seagoville Dr.                                          Multiple Lines

Fortiline Waterworks                                          Balch Springs, TX  75180

 

OWNERS

 

Mueller Co., LLC

 

Greg Rogowski, President

Mike Lindgren, Vice President

Chad Mize, Treasurer

 

Core & Main LP

 

Jack Schaller, President

Chuck Zappola, Vice President

 

Fortiline, Inc. dba Fortiline Waterworks

 

Mike Swedick, President

Marty Nagal, Vice President

Richard Linneman, Secretary

Gary Hivvs, Treasurer