Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/8/2024
ALL
Item Creation Date:

Doc1208114782 - Fire Rescue Truck (Metro Fire Apparatus Specialists Inc) - MOTION

Agenda Item#: 10.


 
                               
Summary:

METRO FIRE APPARATUS SPECIALIST, INC for Purchase of Fire Rescue Truck for Public Safety and Homeland Security on behalf of the Houston Fire Department - $1,446,998.00 - Grant Fund

Background:

Formal Bids received September 5, 2024, for S80–Doc1208114782 – Approve an award to Metro Fire Apparatus Specialist, Inc. in the amount not to exceed $1,446,998.00 for the purchase of a fire rescue truck for Public Safety and Homeland Security of behalf of the Houston Fire Department.

 

Specific Explanation:

The Director of Public Safety and Homeland Security and the Chief Procurement Officer recommend that City Council approve an award to Metro Fire Apparatus Specialist, Inc. on its bid meeting specifications in the amount not to exceed $1,446,998.00 for the purchase of one (1) fire rescue truck for the Houston Fire Department. This vehicle will be used by the Technical Rescue Team who specialize in structural collapse, confined space rescue, trench collapse rescue, vehicle extrication and machinery disentanglement, rope rescue and rapid intervention. 

 

This project was advertised in accordance with the State of Texas bid laws.  Prior to issuing the solicitation, the Strategic Procurement Division (SPD) canvassed the City's registered vendor database, as well as the market, to identify potential bidders who could possibly provide this type of vehicle.  Several prospective bidders downloaded the solicitation document from the City's Ariba website, and as a result, one (1) responsive bid was received as outlined below.

 

Company Name Amount

Metro Fire Apparatus Specialists Inc. $1,446,998.00

 

MWBE Participation:

M/WBE participation zero-percentage goal document approved by the Office of Business Opportunity.

 

Hire Houston First:

Hire Houston First does not apply to this expenditure because it involves the use of federal funds and is subject to specific procurement rules of the federal government.

 

Fiscal Note:

No fiscal note is required for grant items.

 

 

 

___________________________________________     ____________________     

Jedediah Greenfield, Chief Procurement Officer          Department Approval          

Finance/Strategic Procurement Division                      

 

 

Estimated Spending Authority

Department

FY2025

Out Years

Total

Public Safety and Homeland Security

$1,446,998.00

$0.00

$1,446,998.00


Amount and Source of Funding:

$1,085,248.50 -Federal Government Fund (5000)

$   361,749.50 - Grant Matching Fund (1021)

$1,446,998.00 - Total Funding

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE NO

Lena Farris, Division Manager

FIN/SPD

(832) 393-8729

Candice Gambrell, Assistant Director

FIN/SPD

(832) 393-9145

Jedediah Greenfield, Chief Procurement Officer

FIN/SPD

(832) 393-9126


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