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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: November 9, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with KBS Electrical Distributors, Inc., for OPGW Conductors and Accessories 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 (IFB 7810 – awarded to KBS Electrical Distributors, 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 $575,000.00). INFORMATION/BACKGROUND Fiber Optical Ground Wire (OPGW) is a type of conductor that is installed as the overhead shield wire for a transmission line. The purpose of the shield wire is to protect the transmission line from lightning. The theory is that this grounded conductor will attract lightning away from the phase conductors. OPGW is a special type of shield conductor that incorporates optical fiber in its core that is used for fiber communications. Transmission line design requires specifying the conductor so that pole strengths can be matched to the tension requirements. Denton Municipal Electric (DME), based upon the recommendation from its design engineer, chose AFL conductors as the brand to be specified in IFB#7810. 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, considering 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. Invitation for Bids was sent to 288 prospective suppliers, including 9 Denton firms, of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Three (3) bids meeting specifications were received. The lowest bid was received by KBS Electrical Distributors, Inc. NIGP Code Used for Solicitation: 285 - Electrical Equipment and Supplies (Except Cable and Wire) Notifications sent for Solicitation sent in IonWave: 288 Number of Suppliers that viewed Solicitation in IonWave: 20 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com HUB-Historically Underutilized Business Invitations sent out: 29 SBE-Small Business Enterprise Invitations sent out: 121 Responses from Solicitation: 3 RECOMMENDATION Award a contract with KBS Electrical Distributors, Inc., for OPGW Conductors and Accessories 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 $575,000. PRINCIPAL PLACE OF BUSINESS KBS Electrical Distributors, Inc. Bryan, 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 These products and services 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: Bid Tabulation 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.