Loading...
Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement DCM: David Gaines DATE: June 7, 2022 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 Techline, Inc., for the purchase of roll duct, PVC conduit, fittings, and accessories for the Denton Municipal Electric Department to be stocked in the City of Denton Warehouse; providing for the expenditure of funds therefor; and providing an effective date (IFB 7973 – awarded to Techline, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $10,000,000.00). INFORMATION/BACKGROUND The proposed contract includes 74 items, primarily roll duct, PVC conduit, fittings, and accessories, used by Denton Municipal Electric for the installation of underground utilities. Conduit is used to facilitate the installation of underground primary, secondary, and communication cables. Conduit use enables cost- effective cable installation, maintenance, and easier replacement when needed due to cable damage or failure. Under the previous contract approved in February 2021, $1,446,070.88 has been spent on the purchase of these products. A 25% contingency amount of $2,000,000 has been included in the not-to-exceed amount due to inflation and increased use as a result of exponential growth in the City. The contingency can be used for any additional new projects and maintenance needs through the term of the agreement. The contingency allowance is for the sole use of the City and all price increases or changes to products or services will be subject to written authorization by the City. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. 5 Year Spend $ 8,000,000 Contingency - 25% $ 2,000,000 Total: $ 10,000,000 The Invitation for Bid was sent to 148 prospective suppliers of this item, including 11 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Four (4) bids meeting specifications were received. The lowest bid was received by Techline, Inc. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 658 - Pipe, Tubing, and Accessories (Not Fittings) & 659 - Pipe and Tubing Fittings Notifications sent for Solicitation sent in IonWave: 148 Number of Suppliers that viewed Solicitation in IonWave: 16 HUB-Historically Underutilized Business Invitations sent out: 11 SBE-Small Business Enterprise Invitations sent out: 51 Responses from Solicitation: 4 RECOMMENDATION Award a contract with Techline, Inc., for the purchase of roll duct, PVC conduit, fittings, and accessories for the Denton Municipal Electric Department to be stocked in the City of Denton Warehouse, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $10,000,000. PRINCIPAL PLACE OF BUSINESS Techline, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) 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, 940-349-8000. Legal point of contact: Marcella Lunn at 940-349-8333.