File #: 22-1437    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 11/17/2022 In control: City Manager Procurement Awards
On agenda: 12/1/2022 Final action:
Title: Approve the award of Sole Source Procurement 22-347, E-One Parts and Service, to Fire Service Inc. for an amount not to exceed $98,000 and for a two-year term
Attachments: 1. Sole Source Letter
Related files: 24-1107
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY MANAGER AUTHORITY PROCUREMENT AWARDS

 

ACTION REQUESTED:
title

Approve the award of Sole Source Procurement 22-347, E-One Parts and Service, to Fire Service Inc. for an amount not to exceed $98,000 and for a two-year term

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DEPARTMENT:                     Department of Public Works

 

SUBMITTED BY:                     Richard Dublinski, Director

 

BACKGROUND:

The Naperville Fire Department operates 16 E-One apparatus to respond to fire and medical emergencies including pumper engines, ambulances, and a ladder truck. DPW Fleet Services is responsible for servicing these units using E-One parts as required to maintain warranty compliance. When these repairs cannot be completed in-house, apparatus are sent to Fire Service, Inc. for repairs.

 

DISCUSSION:

Fire Service, Inc. is the exclusive authorized dealership for E-One fire apparatus sales, parts, and service in the Chicagoland area.  Fire Service, Inc. specializes in E-One proprietary parts and repairs, and warranty service for fire apparatus, which cannot be purchased through any other dealerships. These exclusive E-One parts and services are warrantied with Fire Service, Inc.  A sole source letter from E-One is attached. 

 

The term of this contract is two years from January 1, 2023 through December 31, 2024.

 

FISCAL IMPACT:

CIP #: N/A

 

E-One Parts and Service are expensed to the equipment and parts maintenance accounts listed below.  A total of $1,693,300 has been proposed for fleet parts and repairs in 2023.  The requested award of $98,000 over the award term is within the budgeted amount for this expense.

 

Account Number

Fund Description

Total Budget Amount

31351100-541402

General Fund

$950,300

31351100-531303

General Fund

$743,000