Detroit Water and Sewerage Department
File #: 17-0190    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Financial Services
On agenda: 12/20/2017 Final action: 12/20/2017
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure a contract with Bob Maxey Ford of Detroit, MI for various Ford Vehicle Parts, Maintenance and Repair Service for two (2) years at a cost of $1,400,000.00 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Finance Committee
Attachments: 1. RFQ -17VM1311 - SUPPORTING DOCS

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure a contract with Bob Maxey Ford of Detroit, MI for various Ford Vehicle Parts, Maintenance and Repair Service for two (2) years at a cost of $1,400,000.00 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of December 20, 2017

Item No. 17-0190

Proposed Contract No. 6001096

Ford Vehicle Parts, Maintenance and Repair Service - Two (2) Years

Bob Maxey Ford, Inc.

Amount: $1,400,000.00

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                           Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Ford Vehicle Parts, Maintenance and Repair Service for Two (2) Years

 

MOTION

Upon recommendation of Thomas Naughton, Chief Finance Officer, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure a contract with Bob Maxey Ford of Detroit, MI for various Ford Vehicle Parts and Maintenance and Repair Service for two (2) years at a cost of $1,400,000.00, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

JUSTIFICATION

DWSD Fleet Operations are responsible for maintaining all department vehicles in reliable working order. In order to maintain the vehicle maintenance, repair services and repair parts are required. Much of the maintenance of vehicles is done in-house require manufacturer specific parts. There are times when vehicle will need to be sent to the dealership to repair and/ or perform maintenance. This two-year contract will provide parts, maintenance and repair services for all Ford Fleet Vehicles.

PROCUREMENT METHOD

The City of Detroit’s Office of Contracting & Procurement solicited bids on behalf of DWSD on RFQ 17VM1311 through BidSync in which fourteen (14) suppliers viewed and one response was submitted. A cost analysis was performed using previous contract pricing and based on performance as well as industry standard, current pricing was deemed acceptable. A search was conducted utilizing all Cooperative Purchasing Agreements, including www.procuresource.com <http://www.procuresource.com>, to no avail. After a review of the bid, and based on the recommendation of the selection/review team, DWSD Procurement requests approval for a contract be awarded to Bob Maxey Ford Company of Detroit, Michigan, as the sole acceptable bidder that meets specifications, in the amount of $1,400,000.00.

DETAILS

                     Funding Source                                          Operation & Maintenance (O&M) Funded

                     GL String                     (Water) 5720-20170-485112-621300-000204-10731-0000-000000

(Sewer) 5820-20181-495112-622100-000225-15956-0000-000000

 

                     Average Unit price (Parts)                                          $106.05

                     Average Unit price (Labor)                                          $71.50

                     Total Price                                                                                    $1,400,000.00

 

This item was presented to the Finance committee on December 6, 2017.