Dallas Logo
File #: 23-1463    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 5/17/2023 In control: Office of Procurement Services
On agenda: 6/14/2023 Final action:
Title: Authorize a three-year master agreement for hand and power tools to be used citywide - Sid Tool Co., Inc. dba MSC Industrial Supply Co. in an estimated amount of $5,520,015.33, Nationwide Supplies dba USA Supply in an estimated amount of $3,589,480.68, Colonial Hardware Corporation in an estimated amount of $2,006,625.73, Elliot Electric Supply in an estimated amount of $663,155.10, Ewing Irrigation Products, Inc. in an estimated amount of $409,500.00, Snap-On Tools dba Snap-On Industrial in an estimated amount of $317,300.00, and Hilti Inc. in an estimated amount of $156,800.00, lowest responsible bidders of nine - Total estimated amount of $12,662,876.84 - Financing: General Fund ($8,206,468.14), Dallas Water Utilities Fund ($3,649,589.00), Equipment and Fleet Management Fund ($416,600.00), Aviation Fund ($337,680.00), and Sanitation Operation Fund ($52,539.70)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     June 14, 2023

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for hand and power tools to be used citywide - Sid Tool Co., Inc. dba MSC Industrial Supply Co. in an estimated amount of $5,520,015.33, Nationwide Supplies dba USA Supply in an estimated amount of $3,589,480.68, Colonial Hardware Corporation in an estimated amount of $2,006,625.73, Elliot Electric Supply in an estimated amount of $663,155.10, Ewing Irrigation Products, Inc. in an estimated amount of $409,500.00, Snap-On Tools dba Snap-On Industrial in an estimated amount of $317,300.00, and Hilti Inc. in an estimated amount of $156,800.00, lowest responsible bidders of nine - Total estimated amount of $12,662,876.84 - Financing: General Fund ($8,206,468.14), Dallas Water Utilities Fund ($3,649,589.00), Equipment and Fleet Management Fund ($416,600.00), Aviation Fund ($337,680.00), and Sanitation Operation Fund ($52,539.70)

 

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 allow for the purchases of hand and power tools to be used citywide.  Hand and power tools are used by City employees throughout the City during day-to-day operations and emergency situations to maintain and repair City facilities, equipment, and roads. Items purchased through this agreement include but are not limited to:

 

 

 

 

 

 

                     Floor jacks

                     Tool belts

                     Drill bits

                     Ladders

                     Saws

                     Hammers

                     Wrenches

 

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 April 13, 2016, the City Council authorized a three-year master agreement for hand and power tools with Sid Tool Co., Inc. dba MSC Industrial Supply Co., Colonial Hardware Corporation, Simba Industries, Mavich, LLC, Nationwide Supplies, LP, Longhorn, Inc., Hilti, Inc., Fort Worth Bolt & Tool Company, LLP, Evco Partners LP dba Burgoon Company, Joe Jeter Sales and Fastenal Company by Resolution No. 16-0526.

 

On December 11, 2019, the City Council authorized three-year master agreement for hand and power and tools with Sid Tool Co., Inc. dba MSC Industrial Supply Co., Crawford Electric Supply Co. dba Trinity Electric Supply Co., Simba Industries, Nationwide Supplies, Colonial Hardware Corporation, Snap-On Tools, Lone Star Mower, Hilti, Inc., MHC Kenworth South Dallas, and Mavich, LLC by Resolution No. 19-1919.

 

FISCAL INFORMATION

 

Fund

FY 2023

FY 2024

Future Years

General Fund

$   608,164.00

$2,425,356.50

$5,172,947.64

Dallas Water Utilities Fund

$1,023,580.00

$1,313,005.00

$1,313,004.00

Equipment and Fleet Management Fund

$   138,866.67

$   138,866.67

$   138,866.66

Aviation Fund

$   112,560.00

$   112,560.00

$   112,560.00

Sanitation Operation Fund

$     17,513.23

$     17,513.23

$     17,513.24

Total

$1,900,683.90

$4,007,301.40

$6,754,891.53

 

 

 

 

 

 

 

 

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

$12,662,876.84

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 bidders being select, which resulted in no M/WBE.

Sid Tool Co., Inc. dba MSC Industrial Supply Co. - Non-local; Workforce - 28.00% Local Nationwide Supplies dba USA Supply - Non-local; Workforce - 100.00% Local Colonial Hardware Corporation - Non-local; Workforce - 0.00% Local Elliott Electric Supply - Non-local; Workforce - 25.00% Local Ewing Irrigation Products, Inc. - Local; Workforce - 100.00% Local Snap On Tools dba Snap-On Industrial - Non-local; Workforce - 0.62% Local Hilti Inc. - Non-local; Workforce - 0.4% 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 BV22-00020023.  We opened them on December 9, 2022.  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

 

*Sid Tool Co., Inc.                     15600 Trinity Blvd.                                          Multiple Lines

dba MSC Industrial                     Suite 104

Supply Co.                     Fort Worth, TX  76155

 

*Nationwide Supplies                     2301 Executive Dr.                                          Multiple Lines

dba USA Supply                     Garland, TX  75041

 

*Colonial Hardware                     33 Commerce St.                                          Multiple Lines

Corporation                     Springfield, NJ  07081

 

*Elliot Electric Supply                     3737 Grader St.                                          Multiple Lines

                     Garland, TX. 75041

 

*Ewing Irrigation Products,                     10525 Wire Wy.                                          Multiple Lines

Inc.                     Dallas, TX. 75220

 

 

*Snap-On Tools                      1420 Lakeview Dr.                                          Multiple Lines

dba Snap-On Industrial                     Wylie, TX  75098

 

*Hilti Inc.                     5400 South 122nd East Ave.                                          Multiple Lines

                     Tulsa, OK  74146

 

Fortiline, Inc.                     11200 Seagoville Rd.                                          Multiple Lines

                     Balch Springs, TX. 75218

 

Tes-Telecom Electirc Supply                     1304 Capital Ave.                                          Multiple Lines

Company                      Plano, TX 75074

 

OWNERS

 

Sid Tool Co., Inc dba MSC Industrial Supply Co.

 

Erik Gershwind, President

Douglas Jones, Vice President

 

Nationwide Supplies dba USA Supply

 

Kristi Boylan, President

Patrick Boylan, Vice President

 

Colonial Hardware Corporation

 

Susan Blake, Vice President

 

Elliot Electric Supply

 

William Bade, President

 

Ewing Irrigation Products, Inc.

 

Jake Ray, Director of Government Business

 

Snap-On Tools dba Snap-On Industrial

 

Bart Wignall, Vice President

 

Hilti Inc.

 

Avi Kahn, President

Kelly Beaver, Vice President