Detroit Water and Sewerage Department
File #: 19-00222    Version: 1 Name:
Type: Contract Status: Passed
In control: Board of Water Commissioners
On agenda: 8/7/2019 Final action: 8/21/2019
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002259 for a term of three years in an amount not-to-exceed $348,430 to purchase Traffic Barricades and Cones through Ace Restoration, and 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 Contract No. 6002259 for a term of three years in an amount not-to-exceed $348,430 to purchase Traffic Barricades and Cones through Ace Restoration, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

 

Body

Agenda of August 21, 2019

Item No.: 19-00222

Contract No.:                      6002259

Vendor:  Ace Restoration, 15263 W. McNichols, Detroit, MI  48219

Contract Term:  8/30/2019 - 8/29/2022 (3 years)

Contract Amount:  $348,430

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                           Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed Contract No. 6002259 Traffic Barricades and Cones

 

 

MOTION

 

Upon recommendation of Mamata Burgi, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002259 for a term of three years in an amount not-to-exceed $348,430 to purchase Traffic Barricades and Cones through Ace Restoration, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

 

 

BACKGROUND

 

Traffic barricades and cones are used to block excavations and road construction while working on water mains, manholes and other safety-related projects throughout the City. Traffic barricades and cones help control the flow of traffic for protection of DWSD workers and the public. 

 

 

JUSTIFICATION

 

Traffic barricades and cones are inventoried items managed by DWSD Materials Management personnel. These inventoried items must be periodically replenished to ensure work areas are properly secured until area is restored to safe conditions.

 

 

PROCUREMENT METHOD

 

This was an open competitively solicited Request for Bid in conformity with the requirements of DWSD’s Procurement Policy.   RFB 470486 was advertised on BidNet Direct (MITN) website on May 16, 2019 and closed on May 24, 2019.  This solicitation was viewed by nineteen (19) companies in BidNet Direct which yielded two (2) responsive, responsible bidder and one (1) no bid.

 

Equalization is per the current DWSD Procurement Policy as follows:

 

BIDDER

BID PRICE

EQUALIZATION CREDIT

EQUALIZED PRICE

Ace Restoration 18263 W. McNichols Detroit, MI  48219

$288,975.00

DBB 2% ($5,779.50)

$283,195.50

Safety Zone Specialists, Inc. P.O. Box 90764 Lakeland, Florida 33804

$291,402.75

N/A

$291,402.75

Poco Sales, Inc. 4850 S. Sheldon Rd Canton, MI  48188

No Bid

N/A

No Bid

 

Procurement recommends awarding the purchase order to the lowest responsive, responsible bidder, Ace Restoration and requests approval in an amount not-to-exceed $348,430.

 

DETAILS

                     Funding Source                     O & M (Stores)                                          

                     GL String                                          5720-20276-487611-624115-001688-10732-0000-000000                     

                     Total Price                                          $  348,430

FY 19/20                     $  116,144

FY 20/21                     $  116,144

FY 20/22                     $  116,142

                     Contract Term                                          8/30/19 - 8/29/22 (3 years)

 

Proposed Contract No. 6002259 was presented to the BOWC Finance Committee on August 7, 2019.  Per the Procurement Policy, Mayoral review is required in addition to BOWC approval.