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File #: 24-2482   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 12/18/2024 Final action: 12/18/2024
Title: Mechanical Seals Contract - IFB-2425-WPP-664 Request for Award (Ordinance S-51518) - Citywide
District: Citywide

Title

Mechanical Seals Contract - IFB-2425-WPP-664 Request for Award (Ordinance S-51518) - Citywide

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with DXP Enterprises, Inc., Phoenix Pumps, Inc., Pioneer Equipment, Inc. and Scott's Arizona Electrical Motor Repair PM LLC dba Pumpman Phoenix to provide mechanical seals for the Water Service Department. Further request to authorize the City Controller to disburse all funds related to this item. The total value of the contracts will not exceed $600,000.

 

Report

Summary

The contracts will provide supply of various new mechanical seals and related parts as well as repair services on an as-needed basis.  Mechanical seals are used to support the operation and functionality of pumps and other water treatment and water production systems within the water services plant infrastructure.

 

Procurement Information

An Invitation for Bid procurement was processed in accordance with City of Phoenix Administrative Regulation 3.10.

 

Five vendors submitted bids deemed to be responsive to posted specifications and responsible to provide the required goods and services. Following an evaluation based on price, the procurement officer recommends award to the following vendors:

 

Selected Bidders

DXP Enterprises, Inc.: five percent off catalog

Phoenix Pumps, Inc.: $279,256.90 (annually)/hourly service rate/two percent off catalog

Pioneer Equipment, Inc.: $73,114.00/hourly service rate/10 percent off catalog

Scott's Arizona Electrical Motor Repair PM LLC dba Pumpman Phoenix: $63,329.84/two percent off catalog

 

Additional Bidder

Arrowhead Pump and Supply

 

Contract Term

The contracts will begin on or about January 1, 2025, for a five-year term with no options to extend.

 

Financial Impact

The aggregate contracts value will not exceed $600,000.

 

Funding is available in the Water Service Department's Operating budget.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Ginger Spencer and the Water Services Department.