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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: July 20, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Techline, Inc., for the supply of Gang Operated Air Break (GOAB) Switches for Denton Municipal Electric to be stocked in the City of Denton Warehouse; providing for the expenditure of funds therefor; and providing an effective date (RFP 7694 – awarded to Techline, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $458,455.00). INFORMATION/BACKGROUND Denton Municipal Electric utilizes Gang Operated Air Break (GOAB) switches as an essential part of the electric distribution system which allows isolation and reconfiguring of circuits. DME uses this product to construct, operate, and maintain overhead three-phase electric facilities and provide electric service to new overhead and underground customers. As these commodities are “common stock items” in the Warehouse working capital inventory under the City of Denton General Government, they are not reviewed by the Public Utilities Board. The Warehouse orders goods in coordination with DME for specific projects under construction. The items are temporarily stored in the Warehouse until they are needed on the job site and then transferred to DME through an inventory management system. The items are ordered as needed, taking into account the contracted lead time and the need-by-date by the using department. The need-by-date is established by ensuring that citizen, customer, and developer timelines all form the basis of when the construction work must be complete by with an operational City of Denton service; furthermore, it factors in City of Denton construction crew schedules and construction sequencing with job site contractors. Based on a historical spend and future projections the recommended NTE of this contract is $458,455.00 for the potential five (5) year contract. Request for Proposals was sent to 275 prospective suppliers, including nine (9) Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Five (5) proposals were received, references were checked, and proposals were evaluated based upon published criteria including price, delivery, probable performance, and price. Best and Final Offers (BAFO) were requested from all firms. Based upon this evaluation, Techline, Inc. was ranked the highest and determined to be the best value for the City. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 285 - Electrical Equipment and Supplies (Except Cable and Wire) Notifications sent for Solicitation sent in IonWave: 275 Number of Suppliers that viewed Solicitation in IonWave: 12 HUB-Historically Underutilized Business Invitations sent out: 28 SBE-Small Business Enterprise Invitations sent out: 115 Responses from Solicitation: 5 RECOMMENDATION Award a contract with Techline, Inc., for the supply of Gang Operated Air Break (GOAB) Switches for Denton Municipal Electric to be stocked in the City of Denton Warehouse, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $458,455. PRINCIPAL PLACE OF BUSINESS Techline, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION The products will be funded through the using department’s budget on an as-needed basis. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Dustin Rolfe, 940-349-8438. Legal point of contact: Marcella Lunn at 940-349-8333.