Skip to main content
Detroit Water and Sewerage Department
File #: 2025-96    Version: 1 Name:
Type: Contract Status: Passed
In control: Financial Services
On agenda: 5/21/2025 Final action: 5/21/2025
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007124 with Ferguson Waterworks for Coupling Transitions; for a total contract amount not-to-exceed $566,500.00 and a term of one year. The BOWC 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
Attachments: 1. 6007124 bid tab for transition couplings

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6007124 with Ferguson Waterworks for Coupling Transitions; for a total contract amount not-to-exceed $566,500.00 and a term of one year.  The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of May 21, 2025

Item No.: 2025-96

Contract No.: 6007124

Contractor: Ferguson Waterworks

Address: 24425 Schoenherr Rd., Warren, MI 48089

Contract Amount: $566,500.00

Contact Term: 5/22/25 - 5/21/26 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract 6007124

Transition Couplings

Ferguson Waterworks

 

 

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 Contract 6007124 with Ferguson Waterworks for Coupling Transitions; for a total contract amount not-to-exceed $566,500.00 and a term of one year. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

 

BACKGROUND / JUSTIFICATION

 

DWSD Central Warehouse is responsible for stocking various sizes and types of transition couplings. Couplings provide a simple and economical way of joining two pipes that may be similar in sizes, types, different at each end or have different diameters without disassembling or adapting end rings. This contract will allow for the as-needed purchase of various sizes and types of transition couplings to maintain stock levels at DWSD’s Warehouses to support DWSD crews in the maintenance and repairs of water systems and prevent emergency spot buys.

 

 

PROCUREMENT METHOD

 

This proposed contract was initiated through requisition 530634 and approved by budget on 2/19/25. It was competitively solicited through a Request for Bids (RFB) 530634 and was advertised on the Michigan Inter-Governmental Trade Network (MITN) website for 21 calendar days. MITN published this opportunity to 135 companies and 26 firms downloaded the bid package. Five bids were received, see attached Bid Tab for the pricing summary.

 

                     Decima LLC

                     EJ USA Inc.

                     Etna Supply Company LLC

                     Ferguson Waterworks

                     Melmac Co., Inc. d/b/a Motor City Pipe & Supply Co.

 

All bidders were evaluated, Ferguson Waterworks was determined to be the lowest responsible and responsive bidder. Based on this information DWSD recommends the contract be awarded to Ferguson Waterworks.

 

Ferguson Waterworks clearances expire 12/19/25. A formal contract document is not required per DWSD procurement Standard Terms & Conditions apply, so no further approvals are required. 

 

 

SUMMARY

 

A.                     Company:                                                                                    Ferguson Waterworks

B.                     Contract No:                                                                                    6007124

C.                     Contract Term:                                                                                    5/22/25 - 5/21/26

D.                     Contract Amount:                                                               $566,500.00

E.                     Anticipated FY Spend:                                                               FY 24-25: $94,416.67

                                                                                                                              FY 25-26: $472,083.33                                                                                                         

F.                     Funding Source:                                                                                    O&M Funds

G.                     GL String:                     5720-00000-000000-150100-000000-00000-0000-000000- 100% Water                                          

 

 

This proposed contract was presented to the BOWC Finance Committee on May 7, 2025.  Per DWSD procurement protocol, no other approvals are required.