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Detroit Water and Sewerage Department
File #: 2024-170    Version: 1 Name:
Type: Contract Status: Passed
In control: Finance Committee
On agenda: 9/18/2024 Final action: 9/18/2024
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6005838 with Mission Ford of Dearborn, for Ford parts, repairs and maintenance services, for a total contract amount not-to-exceed $1,000,000.00 and a term of 5 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 Contract No. 6005838 with Mission Ford of Dearborn, for Ford parts, repairs and maintenance services, for a total contract amount not-to-exceed $1,000,000.00 and a term of 5 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 September 18, 2024

Item No.: 2024-170

Contract No.: 6005838

Contractor: Mission Ford of Dearborn, 14585 Michigan Ave., Dearborn, MI 48126

Contract Amount: $1,000,000.00

Contract Term:  9/19/24 - 9/18/29 (5 years)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract No. 6005838

Ford Parts, Repairs, and Maintenance Services

Mission Ford of Dearborn

 

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 approve DWSD Contract No. 6005838 with Mission Ford of Dearborn, for Ford parts, repairs and maintenance services, for a total contract amount not-to-exceed $1,000,000.00 and a term of 5 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

DWSD Fleet is responsible for maintaining all DWSD owned vehicles to ensure they are operational and safe for use. The majority of the DWSD fleet are Ford brand vehicles.  To ensure Fleet can provide the highest quality of services to internal customers and positively contribute to DWSD’s high level of service to our customers, vehicles may be sent out for maintenance and repair services. Services are generally performed in-house; however, vehicles may be sent out for service when there is a large number of vehicles needing service at the same time, when manufacture warranty repairs are needed or when work exceeds internal DWSD technician experience and skill set. This helps expedite service and limits vehicle downtime and aids in fleet maintaining high service levels.  This proposed contract will ensure uninterrupted, as-needed, maintenance and repair services and OEM parts availability for Ford vehicles.

 

PROCUREMENT METHOD

 

This contract was competitively solicited per RFB #511890 on October 16, 2023, with a closing date of November 17, 2023, through the Michigan Intergovernmental Trade Network website for 33 calendar days. The RFB was solicited to 81 suppliers, and 18 suppliers viewed the bid package which generated 2 responsive, responsible bidder, Bob Maxey Ford, and Mission Ford of Dearborn and 1 non-responsive bidder, Dealer Auto Parts Sales, Inc. Fleet Operations requested the solicitation be resolicited to acquire additional Ford dealerships.

 

Therefore, RFB 511890A was resolicited on January 11, 2024, with a closing date of February 9, 2024, through the Michigan Intergovernmental Trade Network website for 30 calendar days. The RFB was solicited to 73 suppliers, and 17 suppliers viewed the bid package which generated 3 responsive, responsible bidders, Bob Maxey Ford Inc., Feldman Ford, LLC and Mission Ford of Dearborn, 1 non-responsive bidder Dealer Auto Parts Sales, Inc. not meeting the minimum qualifications, and 1 non-responsible bidder Suburban Ford of Ferndale did not submit the required bid package.

 

List in order from lowest equalized bid price to highest.

Bidder

Bid Price

DBB/DHB Credit

Equalized Credits

Equalized Bid Price

Mission Ford of Dearborn

$1,049.51

N/A

N/A

$1,049.51

Feldman Ford, LLC

$1,251.99

N/A

N/A

$1,251.99

Bob Maxey Ford, Inc.

$1,489.95

DHB

$29.80

$1,460.16

Dealer Auto Parts Sales, Inc.

Non-responsive - Vendor did not meet minimum qualifications.

Suburban Ford of Ferndale

Non-responsible - Vendor did not submit the required bid package.

 

Based on the information above, it is recommended that the contract be awarded to the lowest apparent responsive and responsible bidder, Mission Ford of Dearborn, in the amount of $1,000,000.00.

 

Mission Ford of Dearborn clearances expire on 3/20/25 and a formal contract document is not required as the standard terms and conditions will apply.

 

SUMMARY

A.                     Contract No.:                                                                                    6005838

B.                     Contractor:                                                                                     Mission Ford of Dearborn

C.                     Contract Term:                                                                                    9/19/24 - 9/18/29 (5 years)

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

E.                     Anticipated FY Spend:                     

FY 25-26:  $200,000.00

                                                                                    FY 26-27:  $200,000.00

                                                                                    FY 27-28:  $200,000.00

                                                                                    FY 28-29:  $200,000.00

                                                                                    FY 29-30:  $200,000.00

                     

F.                     Funding Source:                                                               O&M Funds

 

G.                     GL Strings:                     5720-20167-482422-617900-000209-10731-0000-000000- 50.5% Water

5820-20178-492422-617900-000230-15956-0000-000000- 49.5% Sewer

 

This contract was presented to the BOWC Finance Committee on September 4, 2024.  Per the DWSD Procurement Policy, Mayoral Review approval will also be obtained.