Detroit Water and Sewerage Department
File #: 22-0855    Version: 1 Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 7/20/2022 Final action: 7/20/2022
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Sole Source Contract 6004609 to provide parts and/or repair services for Industrial Combination Loaders, Jet Rodders, and other Sewer Cleaning Equipment for Vactor Equipment with Jack Doheny Companies, Inc., for a total contract amount not-to-exceed $1,000,000.00 and a term of 4 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Board of Water Commissioners, Finance Committee

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Sole Source Contract 6004609 to provide parts and/or repair services for Industrial Combination Loaders, Jet Rodders, and other Sewer Cleaning Equipment for Vactor Equipment with Jack Doheny Companies, Inc., for a total contract amount not-to-exceed $1,000,000.00 and a term of 4 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of July 20, 2022

Item No.: 22-0855

Contract No.: 6004609

Contractor: Jack Doheny Companies, Inc., 777 Doheny Dr., Northville, MI 48167

Contract Amount: $1,000,000.00

Term: 8/1/22 - 7/31/26 (4 years)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract 6004609

Vactor Parts and Service

Jack Doheny Companies, Inc.

 

 

MOTION

 

Upon recommendation of Marqaicha Welch, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Sole Source Contract 6004609 to provide parts and/or repair services for Industrial Combination Loaders, Jet Rodders, and other Sewer Cleaning Equipment for Vactor Equipment with Jack Doheny Companies, Inc., for a total contract amount not-to-exceed $1,000,000.00 and a term of 4 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

 

BACKGROUND / JUSTIFICATION

 

These trucks and equipment are essential for DWSD to clean catch basins to prevent sewer blockages and minimize the amount of pollutants entering the City’s combined sewer system. Due to the adverse conditions in which this equipment is required to operate, it is important to fix and maintain the equipment on a regular basis. Jack Doheny Companies, Inc. is a sole source dealer of Vactor parts and services used by DWSD.

 

 

PROCUREMENT METHOD - SOLE SOURCE

 

Requisition #496530 was submitted and approved on 4/4/2022. Jack Doheny Companies, Inc. has provided a current sole source letter to DWSD confirming that they are the only firm that can provide these items and services to DWSD.  The Exception to Competitive Solicitation (ECS) Form was approved on 4/4/22 by Director Brown.

 

Based on the information above, DWSD Procurement recommends the contract be awarded to Jack Doheny Companies, Inc. for a term of four years with contract not-to-exceed amount of $1,000,000.00. This new contract will replace DWSD contract # 6001423

Jack Doheny’s insurance is current, and clearances expire on 1/10/2023. Per DWSD procurement protocol, Mayoral approval will also be obtained, and a formal contract document is not required.

 

 

SUMMARY

 

A.                     Contract No:                                                               6004609

B.                     Contract Term:                                                               8/1/22 - 7/31/26 (4 years)

C.                     Total Contract Amount:                                          $1,000,000.00

D.                     Anticipated FY Spend:                                          

FY 22-23:                     $ 250,000.00

FY 23-24:                     $ 250,000.00

FY 24-25:                     $ 250,000.00

FY 25-26:                      $ 250,000.00

 

E.                     Funding Source:                                                               O&M Funds

F.                     GL String:                     

5720-20167-482432-622300-000209-10830-0000-000000 - 30%  

5820-20178-492432-622300-000230-15948-0000-000000 - 70%

 

 

This proposed contract was presented to the BOWC Finance Subcommittee on July 14, 2022.  Per DWSD procurement protocol, Mayoral approval will also be obtained.