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HomeMy WebLinkAboutFIN-2023-420 - NSP23-044 Multiyear Non-Standard Procurement Suppliers Financial Services Department www.kitchener.ca REPORT TO: Committee of the Whole DATE OF MEETING: September 25, 2023 SUBMITTED BY: Ryan Scott, Chief Procurement Officer, 519-741-2200 ext. 7214 PREPARED BY: Brad Kowaleski, Procurement Specialist, 519-741-2200 ext. 7063 WARD(S) INVOLVED: N/A DATE OF REPORT: September 8, 2023 REPORT NO.: FIN-2023-420 SUBJECT: NSP23-044 Multiyear Non-Standard Procurement Suppliers RECOMMENDATION: That the City proceed with non-standard procurement and enter into agreements with the suppliers listed in Attachment 1 for a period of up to five (5) years; REPORT HIGHLIGHTS: The purpose of this report is to obtain approval to proceed with non-standard procurement in accordance with Procurement By-law 2022-109; The City has arrangements with the suppliers named in Attachment 1 for many years and continuing these partnerships will allow the City to continue standardization of products and delivery of services both internally and externally; This report supports the delivery of core services. BACKGROUND: Through a number of longer-term sourcing activities, the City has standardized on products and services to be able to deliver services both internally and externally to the public through various business models. We are looking to improve and leverage our relationships through longer agreements with each supplier that falls under specific requirements for non-standard procurement, which would provide benefits such as cost control, reduction in sourcing lead time, administration and control, and better pricing. Through analysis of these arrangements, there are a handful where there is an absence of competition due to being the only supplier in Canada, or exclusive rights to distribution in Canada, or due to standardization of products here at the City, or other, and those are being brought forward for recommendation to utilize non-standard procurement, which is allowed under Procurement Bylaw 2022-109. The actual spend will depend on the level of activity throughout the term of the contracts. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. REPORT: In accordance with the Procurement By-law 2022-109, Section 15Non-Standard Procurement, as the total value of the deliverables for this non-standard procurement exceeds the delegated authority. A non-standard procurement is the acquisition of goods, services or construction through a process or method other than the process and method normally required for the type and value of the required deliverables, as identified below: Requirement Procurement Procurement Approval Value Excluding Process Authority Taxes Goods, Services or $30,001 - Non-Competitive or Chief Procurement Construction under the $120,000 Limited Competition Officer circumstances included in Goods, Services or $120,001 or more Non-Competitive or Council Construction under the Limited Competition circumstances included in In accordance with the Procurement By-law 2022-109 goods, services and construction through a non-standard procurement process within additional information providing justification supporting their use: 2. Where only one supplier is able to meet the requirements of a procurement in order to: a) ensure compatibility with existing products The City has partnered with specific suppliers over the past decade and in some instances, theses partnerships are multiple decades old. To ensure compatibility and standardization with existing products and services being delivered, only one supplier is able to meet specific requirements. The City has run open competitive procurement several times, however, only receive one response from the sole supplier whom can meet the requirements with existing products and service levels. The costs for these products and services are funded in full by a third party via the business model that the division is operating at the end user level. 3. Where there is an absence of competition for technical reasons and the goods or services can only be supplied by one particular supplier and no alternative or substitute exists. For Fire and Fleet specialty vehicles, there is often an original equipment manufacturer, and an authorized distributor of parts and services or repair facility in Ontario only or Canada wide. For that reason, an absence of competition exists and the product or services can only be provided by one supplier and the City procures from those suppliers directly. 4. The procurement is for additional deliverables by the original supplier of the goods or services that were not included in the initial procurement if a change of supplier for such additional goods or services: a) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services or installations procured under the initial procurement; and b) would cause significant inconvenience or substantial duplication of costs for the City. Considerations include health and safety approval requirements for equipment and arrangements that support standardization Region wide. STRATEGIC PLAN ALIGNMENT: This report supports the delivery of core services. FINANCIAL IMPLICATIONS: Funding for these goods and services are available in the approved annual operating and capital budgets. It is anticipated that the total estimated annual value through these agreements represent approximately $1,820,000. COMMUNITY ENGAGEMENT: INFORM the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: There are no previous reports/authorities related to this matter. APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Department ATTACHMENTS: Attachment 1 Listing of Non-Standard Procurement Suppliers Attachment 1 Listing of Non-Standard Procurement Suppliers Item Division Supplier Description of Service Estimated Annual Reason Value 1 Utilities FORTISBC ENERGY Test and Rebuild Meters $50,000/year Ensure compatibility INC. with existing products Repairing and Sealing of Gas Meters 2 Utilities LAKESIDE Gas Meter and Regulator Retrofit $500,000/year Ensure compatibility PERFORMANCE GAS Service with existing products SERVICES 3 Utilities NEPTUNE Water Meters, Appointment Setting $200,000/year Ensure compatibility TECHNOLOGY GROUP Install Services with existing products (CANADA) 4 Utilities ROMET LIMITED Rotary Meters $135,000/year Ensure compatibility with existing products 5 Fire CITY VIEW BUS & Rosenbauer Parts & Service $30,000/year Goods can only be TRUCK REPAIR supplied by one particular supplier 6 Fire C-MAX FIRE KME Parts & Service $50,000/year Goods can only be SOLUTIONS supplied by one particular supplier 7 Fire COMMERCIAL TRUCK Pierce Parts & Service $50,000/year Goods can only be EQUIPMENT supplied by one particular supplier 8 Fire CHIEFS HEAVY TRUCK Collision/Paint/Body Work on Fire $50,000/year Authorized Repair COLLISION Apparatus Facility for Warranty and other Repair 9 Fire A J STONE COMPANY Misc Fire Supplies - Gas Detection, $95,000/year Health and Safety LTD Vehicle Parts, Equipment approval requirements Helmets and Accessories for equipment, regional Apparatus Firefighting Foam standardization 10 Fire MOTOROLA P25 Radio Hardware Replacement $120,000/year Health and Safety SOLUTIONS CANADA approval requirements INC for equipment, regional standardization 11 Fire/Fleet KW SPRING & Spring & Suspension $50,000/year Authorized Repair SUSPENSION LTD Facility for Warranty and other Repair 12 Fleet EPOKE NORTH Epoke Parts and Equipment for $100,000/ year Goods can only be AMERICA INC. Spreaders (standardized) supplied by one particular supplier 13 Fleet JOE JOHNSON Vactor and Elgin Parts and Service $100,000/year Goods can only be EQUIPMENT INC supplied by one particular supplier 14 Fleet WORK EQUIPMENT Trackless Parts & Service $100,000/year Goods can only be (standardized) supplied by one particular supplier