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File #: 23-27    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 12/8/2022 In control: Office of Procurement Services
On agenda: 1/11/2023 Final action:
Title: Authorize a three-year master agreement for the purchase of traffic cones, delineators, and barrels for citywide departments - Dallas Lite & Barricade, lowest responsible bidder of seven - Estimated amount of $511,130 - Financing: General Fund ($81,130), Dallas Water Utilities Fund ($409,000), Aviation Fund ($20,000) and Stormwater Drainage Management Fund ($1,000)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     January 11, 2023

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of traffic cones, delineators, and barrels for citywide departments - Dallas Lite & Barricade, lowest responsible bidder of seven - Estimated amount of $511,130 - Financing:  General Fund ($81,130), Dallas Water Utilities Fund ($409,000), Aviation Fund ($20,000) and Stormwater Drainage Management Fund ($1,000)

 

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 traffic cones, delineators, and barrels for citywide departments to be used throughout the City. These items provide guidance to the general public for police emergency situations and street closures as well as traffic management due to construction/maintenance of streets. Additionally, properly placed traffic cones provide protection to workers and equipment at work. Replacement of these traffic cones is required due to damage, theft, aging, and regular wear and tear.

 

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)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2023

FY 2024

Future Years

General Fund

$  22,675.33

$  32,509.33

$  25,945.34

Dallas Water Utilities Fund

$102,274.99

$152,975.01

$153,750.00

Aviation Fund

$    7,000.00

$    7,000.00

$    6,000.00

Stormwater Drainage Management Fund

$       250.00

$       375.00

$       375.00

Total

$132,200.32

$192,859.34

$186,070.34

 

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

$511,830.00

Goods

32.00%

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 bidder being selected, which resulted in no M/WBE participation.

Dallas Lite & Barricade - Local; Workforce - 32.00% 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 BV22-00019534.  We opened them on September 9, 2022.  We recommend the City Council award this master agreement to the lowest responsive and responsible bidder by group. Information related to this solicitation is available upon request.

 

*Denotes successful bidder

 

Bidders                     Address                     Amount

 

*Dallas Lite & Barricade                     2727 North Westmoreland Rd.                     Multiple Groups

                     Dallas, TX  75212

 

Agni Enterprises, LLC                     7950 NW 155th St.                      Multiple Groups

(dba) Head to Heels                     Suite 103

Safety Supplies                     Miami Lakes, FL  3301

 

Altus Traffic Management                     511 Compton Ave.                     Multiple Groups

                     Irving, TX  75061

 

Eagle Barricade, LLC                     2162 County Ln.                     Multiple Groups

                     McKinney, TX  75069

 

Site Barricades                     4841 Freeman Dr.                     Multiple Groups

                     Fort Worth, TX  76140

 

U.S. Traffic Control                     518 East Main St.                     Multiple Groups

                     Lewisville, TX  75057

 

Wenzel Wenzel                     1332 Azalea Ln.                     Multiple Groups

Associates, Inc.                      New Braunfels, TX  78130

 

OWNER

 

Dallas Lite & Barricade

 

Shane Howell, President

Robert Galler, Vice President