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File #: 21-1044    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 5/21/2021 In control: Office of Procurement Services
On agenda: 6/23/2021 Final action:
Title: Authorize a three-year service price agreement for the purchase of firefighting tools, parts, and associated repairs of equipment for the Fire-Rescue Department - Casco Industries, Inc. in the estimated amount of $748,550 and Metro Fire Apparatus Specialists, Inc. in the estimated amount of $335,460, lowest responsible bidders of two - Total estimated amount of $1,084,010 - Financing: General 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:                     June 23, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year service price agreement for the purchase of firefighting tools, parts, and associated repairs of equipment for the Fire-Rescue Department - Casco Industries, Inc. in the estimated amount of $748,550 and Metro Fire Apparatus Specialists, Inc. in the estimated amount of $335,460, lowest responsible bidders of two - Total estimated amount of $1,084,010 - Financing:  General 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 the purchase of firefighting tools, parts, and associated repairs of equipment used in emergency response operations. Firefighting tools and parts include, but are not limited to: axes, nozzles, piston valves, adapters, hoses, and extinguishers. The purchase of parts and tools does not include installation; any and all new parts ordered will be installed by the Fire-Rescue Department. Associated repair services of firefighting equipment will be completed off-site by authorized providers.

 

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 current calculated living wage during the solicitation process of this contract is $12.38; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On January 24, 2018, City Council authorized a three-year service contract for the repair of fire equipment and the purchase of associated tools and parts for the Fire-Rescue Department with Metro Fire Apparatus Specialists, Inc. and Casco Industries, Inc. by Resolution No. 18-0200.

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

General Fund

$175,000.00

$454,505.00

$454,505.00

 

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

M/WBE %

M/WBE $

$1,084,010.00

Goods

32.00%

0.00%

$0.00

This contract does not meet the M/WBE goal, but complies with good faith efforts.

Casco Industries, Inc.- Local; Workforce - 50.00% Local Metro Fire Apparatus Specialists, Inc. - Non-Local; Workforce - 0.00%

 

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 BD21-00015651. We opened them on March 12, 2021.  We recommend the City Council award this service price agreement to the lowest responsive and responsible bidders by group.  Information related to this solicitation is available upon request.

 

 

 

*Denotes successful bidders

 

Bidders                     Address                     Amount

 

*Casco Industries, Inc.                     1517 West Carrier Pkwy.                     Multiple Groups

                     Suite 118

Grand Prairie, TX  75050

 

*Metro Fire Apparatus                      17350 State Hwy. 249                     Multiple Groups

Specialists, Inc.                      Suite 250

Houston, TX  77064

 

OWNERS

 

Casco Industries, Inc.

 

Doug Schaumburg, President

 

Metro Fire Apparatus Specialists, Inc.

 

Craig Russell, President