File #: 22-1157    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 9/2/2022 In control: City Council
On agenda: 9/13/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety operational efficiency Award Summary: Discussion and action on the award of Solicitation 2022-0697 Allison Proprietary Parts and Service (Re-Bid) to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for a three (3) year term for an estimated amount of $702,000.00. This contract will allow transmission repairs for both the Fire Department and Streets and Maintenance fleet vehicles. Contract Variance: The difference based on comparison to the previous contract is as follows: An increase of $87,000.00 for the initial term, which represents a 14.15% increase due to an increase in higher parts cost and labor rates. Department: Fire Department Vendor: Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC Houston, TX Item(s): All Initial Term: 3 years Option to Extend: None Annual Estimated Award: $234,000.00 Total Estimated Award: $702,000.00 (3 years) Account ...
Attachments: 1. 2022-0697 Packet 1

 

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218    

Fire Department, Jonathan P. Killings, (915) 212-5600         

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 2.3 - Increase Public Safety operational efficiency

 

Award Summary:

Discussion and action on the award of Solicitation 2022-0697 Allison Proprietary Parts and Service (Re-Bid) to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC for a three (3) year term for an estimated amount of $702,000.00. This contract will allow transmission repairs for both the Fire Department and Streets and Maintenance fleet vehicles.

 

Contract Variance:

The difference based on comparison to the previous contract is as follows: An increase of $87,000.00 for the initial term, which represents a 14.15% increase due to an increase in higher parts cost and labor rates.

 

Department:                                                               Fire Department

Vendor:                     Stewart & Stevenson, LLC dba Stewart &

Stevenson Power Products, LLC

Houston, TX

Item(s):                                                               All

Initial Term:                                                               3 years

Option to Extend:                                          None

Annual Estimated Award:                     $234,000.00

Total Estimated Award:                     $702,000.00 (3 years)

Account No.:                                                               322-1000-22090-522250-P2216

322-1000-22090-531180-P2216

322-1000-22090-532080-P2216 

532-3600-37020-531250-P3701

Funding Source:                                          General Funds

Supply Support Fund

District(s):                                                               All

 

This is a Best Value contract.

 

The Purchasing & Strategic Sourcing and Fire Departments recommend award as indicated to Stewart & Stevenson, LLC dba Stewart & Stevenson Power Products, LLC, the sole bidder offering the best value bid.

End