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File #: 22-138    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 12/12/2021 In control: Office of Procurement Services
On agenda: 1/12/2022 Final action:
Title: Authorize a five-year service price agreement for emergency vehicle pump parts and repair services for the Fire-Rescue Department - Metro Fire Apparatus Specialists, Inc., only bidder - Estimated amount of $427,812.50 - Financing: General Fund (subject to annual appropriations)
Indexes: 100
Attachments: 1. Resolution
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     January 12, 2022

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for emergency vehicle pump parts and repair services for the Fire-Rescue Department - Metro Fire Apparatus Specialists, Inc., only bidder - Estimated amount of $427,812.50 - Financing:  General 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 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 contract will provide for emergency vehicle pump parts and repair services for the Fire-Rescue Department.  The Fire-Rescue Department operates approximately 120 apparatus, including engines and booster pumpers, that are outfitted with pump parts. The primary function of the pump is to siphon water through a fire hydrant while maintaining high water pressure. It is essential that pumps are functioning properly to ensure the Fire-Rescue Department is adequately equipped to respond to emergencies. Associated repair services of pump parts 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 $15.21; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2022

FY 2023

Future Years

General Fund

$85,562.50

$85,562.50

$256,687.50

 

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 $

$427,812.50

Other Services

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Other Service contracts.

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 bid from solicitation number BD21-00017173.  We opened it on August 28, 2021.  We recommend the City Council award this service price agreement to the only bidder by group.

 

Bidder                                                                                    Address                                                               Amount

 

*Metro Fire Apparatus                                           17350 State Hwy. 249                     Group 1 - $383,400.00

Specialists, Inc.                                                                Suite 250                                                               Group 2 - $157,812.50

Houston, TX  77064                                          

 

New England Fire                                                               10 Stillman Rd.                                          Group 1 - Non-responsive

Equipment & Apparatus                                          North Haven, CT  06473                     Group 2 - No Bid

 

 

OWNER

 

Metro Fire Apparatus Specialists, Inc.

 

Craig Russell, President