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Agenda 01/09/2018 Item #16E 501/09/2018 EXECUTIVE SUMMARY Recommendation to waive competition and approve Dobbs Equipment, LLC, as a single source vendor for fleet parts, repairs, and services for John Deere, Hitachi, and BOMAG heavy equipment for the period FY 2018 through FY 2022. OBJECTIVE: To efficiently maintain County equipment through an approved network of vendors and dealerships for parts, supplies, and services. CONSIDERATIONS: Collier County owns several John Deere and BOMAG heavy equipment items used to maintain the County’s roads and storm water management system. The only local authorized dealer for parts, repairs, and services of these equipment items is Dobbs Equipment, LLC, based on geographic service/distribution territories. Attached to this agenda item is a December 6, 2017, letter from John Deere/Hitachi’s Worldwide Construction & Forestry Division, stating that Dobbs Equipment is the authorized John Deere & Hitachi Construction Equipment Distributor for Central and South Florida; and that it maintains the replacement parts and trained technicians to provide support for those equipment brands. Also attached is a December 1, 2017 correspondence from BOMAG America, Inc., stating that Dobbs Equipment is BOMAG’s sole distributor of heavy compaction equipment for Collier County. Goods and services purchased from Dobbs Equipment, LLC, are expected to exceed $50,000 annually. Board authorization is required for the waiver of the competitive process and the declaration of single source providers with purchases above $50,000. Staff requests that the Board waive competition and approve Dobbs Equipment, LLC, as a single source vendor for fleet parts, repairs, and services from FY 2018 through FY 2022, with Procurement Staff annually reviewing the John Deere, Hitachi, and BOMAG distribution system. FISCAL IMPACT: Funds for Fleet Management service requirements are budgeted annually in the Fleet Management Fund 521 operating budget. Total expenditures under this single source agreement are estimated at $95,000 annually. GROWTH MANAGEMENT IMPACT: No Growth Management Impact is associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT RECOMMENDATION: To waive competition and approve Dobbs Equipment, LLC, as a single source vendor for John Deere, Hitachi, and BOMAG heavy equipment parts, repairs, and services for the period FY 2018 through FY 2022. Prepared by: Dan Croft, Director, Fleet Management Division ATTACHMENT(S) 1. DOBBS EQUIPMENT WAIVER SIGNED 12-1-17 (PDF) 2. JOHN DEERE AND HITACHI SS LETTER (PDF) 3. BOMAG SS LETTER (PDF) 16.E.5 Packet Pg. 866 01/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.5 Doc ID: 4415 Item Summary: Recommendation to waive competition and approve Dobbs Equipment, LLC, as a single source vendor for fleet parts, repairs, and services for John Deere, Hitachi, and BOMAG heavy equipment for the period FY 2018 through FY 2022. Meeting Date: 01/09/2018 Prepared by: Title: Operations Analyst, Senior – Fleet Management Name: Mario Menendez 12/20/2017 4:01 PM Submitted by: Title: Division Director - Fleet Management – Fleet Management Name: Dan Croft 12/20/2017 4:01 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 12/20/2017 4:23 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 12/20/2017 4:36 PM Procurement Services Sandra Herrera Additional Reviewer Skipped 12/21/2017 8:26 AM Procurement Services Ted Coyman Additional Reviewer Completed 12/26/2017 11:46 AM Procurement Services Adam Northrup Additional Reviewer Completed 12/28/2017 7:05 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 12/28/2017 9:02 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 12/29/2017 6:11 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/29/2017 8:34 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/02/2018 8:06 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/02/2018 8:41 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/02/2018 10:41 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM 16.E.5 Packet Pg. 867 Instructions Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on a lack of competition, proprietary technology, copyright, warranty or a supplier’s unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, or other factors, even though other competitive sources may be available. Requester Name: Division: Item/Service: Vendor Name: Fiscal Year: Requested Date Range: Anticipated Cost per Fiscal Year: Sole Source: Single Source: One Time Purchase: Multiple Purchases: Description of Purchase: Enter a description of the item(s) items that will be purchased under this waiver. Purpose: Describe in detail, the purpose of the requested item(s) and why it is essential to County operations. Explanation: Why is this a single or sole source? Date of BCC standardization (if applicable): BCC Item number: It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Signature: Date: Division Director: Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: Signature: Date: For Procurement Use Only: FY18 Approval: FY19 Approval: Multi-Year Approval: Start ____________ End ____________ Collier County Waiver Request Form Waiver Form Ver. 1 - 8/25/2017 16.E.5.a Packet Pg. 868 Attachment: DOBBS EQUIPMENT WAIVER SIGNED 12-1-17 (4415 : Approve Dobbs Equipment as Single Source) Worldwide Construction & Forestry Division P.O. Box 8806, Moline, IL 61265-8806 USA Phone: 608-774-4102 E-mail: herefordfranklinl@johndeere.com LaMar Hereford Territory Sales Manager Attn: Karla Nicol Collier County BOCC Fleet Management Division 2901 County Barn Road December 6, 2017 Dear Ms. Nicol, Below is the authorized John Deere & Hitachi Construction Equipment Distributor for Central and South Florida. Dobbs Equipment, LLC 3005 Hanson St. Fort Myers, FL 33916 As an authorized John Deere Construction Equipment Distributor, Dobbs Equipment maintains an inventory of replacement parts and a staff of factory trained technicians to provide services and support to users of John Deere and Hitachi Construction Equipment. On occasion other parts suppliers have attempted to represent themselves as suppliers of genuine John Deere and Hitachi parts. Please be advised that John Deere and Hitachi parts are sold only through Authorized distributors. John Deere and Hitachi Construction Equipment Companies do not provide other suppliers with design specifications, nor authorize any other manufacturer to make or distribute current John Deere or Hitachi replacement parts. If you have any questions regarding identification of an authorized John Deere or Hitachi Distributor please call me at 608-774-4102. Sincerely, LaMar Hereford CC Via: E-mail Greg Dudek – Dobbs Equipment LaMar Hereford – John Deere 16.E.5.b Packet Pg. 869 Attachment: JOHN DEERE AND HITACHI SS LETTER (4415 : Approve Dobbs Equipment as Single Source) December 1st, 2017 Attn: Karla Nicol Collier County BOCC Fleet Management Division 2901 County Barn Road Naples, FL 34112 Ref: Collier County – Bomag Compaction Equipment Hello Karla – Let this letter serve notice that Dobbs Equipment is the sole source distributor of BOMAG Heavy Compaction Equipment in Collier County. Dobbs Equipment 3005 Hanson St Fort Myers, FL 33916 Phone: (239) 334-3627 Dobbs Equipment 3933 MLK Jr. Blvd. West Palm Beach, FL 33404 Phone: (561.848.6618 If you have any further questions, please contact me directly at 407.921.2254 Regards, Steve Chancey Territory Manager Cell phone: +1 407-921-2254 mailto:steve.chancey@bomag.com http://www.bomag.com 16.E.5.c Packet Pg. 870 Attachment: BOMAG SS LETTER (4415 : Approve Dobbs Equipment as Single Source)