Dallas Logo
File #: 21-1925    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 9/28/2021 In control: Office of Procurement Services
On agenda: 10/27/2021 Final action:
Title: Authorize a three-year master agreement for the purchase of firefighting foams and fire hoses for the Fire-Rescue Department - Casco Industries, Inc. in the estimated amount of $179,220, Daco Fire Equipment in the estimated amount of $1,196,970, Metro Fire Apparatus Specialists, Inc. in the estimated amount of $492,140, and Delta Fire & Safety, Inc. dba Delta Industrial Service & Supply in the estimated amount of $424,770, lowest responsible bidders of six - Total estimated amount of $2,293,100 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     October 27, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of firefighting foams and fire hoses for the Fire-Rescue Department - Casco Industries, Inc. in the estimated amount of $179,220, Daco Fire Equipment in the estimated amount of $1,196,970, Metro Fire Apparatus Specialists, Inc. in the estimated amount of $492,140, and Delta Fire & Safety, Inc. dba Delta Industrial Service & Supply in the estimated amount of $424,770, lowest responsible bidders of six - Total estimated amount of $2,293,100 - Financing:  General 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 purchase of firefighting foams and fire hoses for the Fire-Rescue Department.  This agreement allows for the purchase of Class A, Class B, and Alcohol-Resistant Aqueous Film-Forming Foam (AR-AFFF) firefighting foams, used by the Fire-Rescue Department.  Class A (Structural and Wild Land) foam has foaming ability which is specifically formulated for applications such as structural, forestry, landfill, and tire fires.  Class A foam reduces surface tension of water, greatly increasing the penetrating and wetting abilities of water, making water supply five times more effective than untreated water.

 

Class B (hydrocarbon flammable liquid or liquid petroleum gases) foam secures non-ignited hydrocarbon flammable liquid spills from reigniting and will be used at airports.

 

AR-AFFF 3%-6% foam is a versatile firefighting foam for protection from a wide range of Class B flammable liquid hazards.  This foam is designed for protection of flammable liquids that will mix with water such as esters, ethanol, and alcohol; as well as flammable liquids that float-on and will not mix with water such as gasoline.

 

The purchase of fire hoses will be utilized by the Fire-Rescue Department to keep fire apparatus and vehicles in service for the purpose of suppressing any fire within the City and surrounding suburbs.  Currently the Fire-Rescue Department has 150 apparatus and vehicles mounted with fire hoses.  The fire hoses supplied require an independent third-party firm certify the methods of construction and various testing in accordance with the National Fire Protection Association (NFPA) 1961Standard on fire hose, most recent edition.

 

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. 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On June 15, 2016, City Council authorized a three-year master agreement for fire hoses for Fire-Rescue with Metro Fire Apparatus Specialist, Inc., Casco Industries, Inc., and Dooley Tackaberry, Inc. by Resolution No. 16-0970.

 

FISCAL INFORMATION

 

Fund

FY 2022

FY 2023

Future Years

General Fund

$566,580.00

$764,366.00

$962,154.00

 

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 $

$2,293,100.00

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 - 100.00% Local Daco Fire Equipment - Non-local; Workforce - 0.00% Local Delta Fire & Safety, Inc. dba Delta Industrial Service & Supply - Non-local; Workforce - 0.00% Local Metro Fire Apparatus Specialists, 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 BD21-00015757.  We opened them on March 12, 2021.  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

 

*Casco Industries, Inc.                     1517 West Carrier Parkway                     Multiple Lines

                     Suite 118

                     Grand Prairie, TX  75050

 

*Daco Fire Equipment                     6000 Huddleston                                          Multiple Lines

                     Haltom City, TX  63105

 

*Metro Fire Apparatus                     17350 State Highway 249                                           Multiple Lines

Specialists, Inc.                     Suite 250

                     Houston, TX  77064

 

*Delta Fire & Safety, Inc. dba                     3159 Summit Drive                                          Multiple Lines

Delta Industrial Service                     Port Neches, TX 77651                     

& Supply

 

Municipal Emergency                      600 Century Plaza Drive                                          Multiple Lines

Services, Inc.                     Suite C-160

                     Houston, TX  77073

 

Perimeter Solutions                     8000 Maryland Avenue                                           Multiple Lines

                     Suite 350

                     Clayton, MO  63105

 

OWNERS

 

Casco Industries, Inc.

 

Dough Schaumburg, President

Jessie Gentry, Sale Manager

 

 

 

Daco Fire Equipment

 

Wesley Dobmeier, President

Garrett Dobmeier, Vice-President

 

Metro Fire Apparatus Specialists, Inc.

 

Craig Russell, Accounts Receivable Manager

Monica Ingram, Accounts Receivable Manager

 

Delta Fire & Safety, Inc. dba Delta Industrial Service & Supply

 

Eric Currie, President

Marissa Guerra, Vice President