Detroit Water and Sewerage Department
File #: 2024-171    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 Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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. updated gate box bid tab

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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 September 18, 2024

Item No.: 2024-171

Terms of the Contacts: 9/23/24-9/22/25 (1 year)

 

Contract No.: 6006566

Contractor: ETNA Supply Company (DBB)

Address:  2158 Gratiot Ave., Detroit, MI 48207

Contract Amount: $21,167.00

 

Contract No.: 6006565

Contractor: Ferguson Waterworks

Address:  24425 Schoenherr Rd., Warren, MI 48089

Contract Amount: $267,010.00

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contracts 6006566 & 6006565

For various Gate Box Parts

ETNA Supply Company

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 Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 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 is requesting the purchase and delivery of Gate Box Parts. DWSD warehouses secure, store and issue various parts and supplies from its inventory, including gate box parts. Gate boxes are similar to curb stop boxes and serve as the access point to gate valves that turn water off and on during repairs. The magnetically locatable boxes must be made of an exceptionally strong plastic which protects the valve/utility services by resisting moisture, corrosion, UV and temperature changes. Gate box repair parts aid in extending the life of the boxes by decreasing the replacement of the gate boxes.  This contract will serve to replenish stock levels preventing emergency spot buys and possible work stoppage for Field Operations.

 

 

PROCUREMENT METHOD

 

The proposed contracts were initiated through requisition #522724 and approved by Budget on 7/18/24. The contract was competitively solicited through a Request for Bids (RFB) #522724 and was advertised on the Michigan Inter-Governmental Trade Network (MITN) website for 22 calendar days. MITN published this opportunity to 211 companies and 16 firms downloaded the bid package. Three bids were received.  See attached bid tab for the pricing summary.

 

                     ETNA Supply Company

                     Ferguson Waterworks

                     Motor City Pipe & Supply

 

All bidders were evaluated and determined to be responsive and responsible bidders. DWSD chose the lowest bidder per line items, which resulted in award of the two lowest bidders. These are critical inventory items for DWSD Field Crews. 

 

Both awardees have current clearances, ETNA Supply expiring on 3/5/25 and Ferguson Waterworks expiring on 2/7/25. Formal contract documents are not required as the Standard Terms & Conditions apply. 

 

 

 

SUMMARY

 

A.                     Company                                                                                    ETNA Supply Company

B.                     Contract No:                                                                                    6006566

C.                     Contract Term:                                                                                    9/23/24-9/22/25 (1 year)

D.                     Initial Contract Amount:                                                               $21,167.00

E.                     Anticipated FY Spend:                                                               FY 25-26: $15,875.25

                                                                                                                              FY 26-27: $5,291.75

 

F. Company                                                                                                         Ferguson Waterworks

G. Contract No:                                                                                    6006565

H. Contract Term:                                                                                    9/23/24-9/22/25 (1 year)

I. Initial Contract Amount:                                                               $267,010.00

J. Anticipated FY Spend:                                                               FY 25-26: $200,250.00

                                                                                                                              FY 26-27: $66,750.00                     

                                          

F.                     Funding Source:                                                                                    O&M Funds

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

 

 

These proposed contracts were presented to the BOWC Finance Committee on September 4, 2024.  Per DWSD procurement protocol, no additional approvals are required.