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HomeMy WebLinkAbout10 Transformer Bids Agenda Item # 10 Public Utility District ACTION To: Board of Directors From: Joe Horvath Date: March 18, 2009 Subject: Consideration of the Award of Transformer Bids 1. WHY THIS MATTER IS BEFORE THE BOARD Board approval is required for expenditures in excess of$15,000. 2. HISTORY The District's annual purchase of transformers is required to meet our new construction obligations and includes units for routine replacement. The following factors are used to determine the successful bidder: price, adherence to contract and specifications, and delivery time. The lowest bid price is determined by the Total Owning Cost (TOC) formula calculation. The TOC is the sum of the Unit Price (initial purchase price) plus the cost of losses over the expected life of the unit. The TOC calculation allows the District to determine the transformers with the lowest ownership costs, which may not always correspond to the lowest initial purchase price. The low bidder for each schedule (i.e. category, such as 1 phase pole mount transformers) is determined by the summation of the TOCs for all transformers within that schedule, based on a quantity of 1 (one) for each transformer. Since 2007, the District has been specifying the use of seed-based biodegradable oil inplace of petroleum-based fluids for all transformer purchases. 3. NEW INFORMATION Bids have been opened and analyzed for the District's purchase of transformers. The District received eight bids, the results of which are summarized in Table 1. Pacific Utilities and Pauwels failed to include the required non-collusion affidavit and are therefore non-responsive to District requirements. General Pacific did not meet the bushing height requirement for Schedule B transformers and are therefore non- compliant with District standards. The low bidder for each schedule is highlighted for reference on Table 1. The bid award recommendation is shown on Table 2 and lists the description and type of transformers, vendor name, quoted price, and delivery time. District contracts specify that bids must be awarded to a single vendor for each schedule. These schedules are Single Phase Pole Mounted Transformers (Schedule A), Single Phase Pad Mounted Transformers (Schedule B), and Three Phase Pad Mounted Transformers (Schedules C and D). We note that this is the first year in many years for which the District will not place an initial order for transformers due to lack of new construction. 4. FISCAL IMPACT Sufficient funds exist for the purchase of new transformers within the approved FY09 capital budget. 5. RECOMMENDATION 1. Find Pacific Utilities Supply and Pauwels non-responsive to the District Contract. 2. Find General Pacific non-compliant with District standards for Schedule B. 3. Award Schedule B to HD Supply with contract prices as listed on the Table 2, Transformer Bid Award Recommendation, to be effective until 6/30/2009 where after the prices will be subject to escalation per the District Contract. 4. Award Schedules A, C and D to General Pacific with contract prices as listed on the Table 2, Transformer Bid Award Recommendation, to be effective until 6/30/2009 where after the prices will be subject to escalation per the District Contract. Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager TABLE 1 -TRANSFORMER BID RESULTS Evaluated Price Comparison based on Total Owning Cost(TOC) TOC = Initial Purchase Price + Cost of Losses over life of transformer Indicates recommended Bid Award Schedule A-Single Phase Pole Mount Transformer 120/240v Sched ABB HD Supply GexPro Howard Moloney PacUtil Pauwels Al $2,047.41 $2,020.74 $2,586.89 $2,220.06 A2 $2,415.44 $2,451.43 $2,724.55 $2,927.01 Non- Non- A3 NO $2,407.83 $2,510.15 $3,285.11 $3,002.08 Responsive Responsive A4 BID $3,180.11 $3,036.87 $4,161.80 $3,002.08 to to A5 $1,955.29 $2,118.79 $2,743.60 $2,230.12 District District A6 $2,448.87 $2,674.33 $3,532.90 $3,002.01 Contract Contract A7 $3,236.11 $3,254.89 $4,360.61 $3,568.16 $17,691.06 $18,067.21 $23,395.46 $19,951.51 Schedule B - Single Phase Padmount Transformer 120/240v Sched ABB Gen Pac GexPro Howard Moloney PacUtil Pauwels 61 $2,973.52 Non- $2,542.52 $2,790.34 Non- Non- B2 $4,027.62 Compliant $3,764.45 $4,143.05 Responsive Responsive B3 $4,960.45 with $4,768.45 $6,345.02 NO to to B4 $5,813. 66 District $5,987.35 $7,369.37 BID District District 65 $3,607.44 Standards $3,687.01 $4,280.93 Contract Contract B6 $4,620.90 $4,832.55 $5,626.12 $26,003.29 $25,582.33 $30,554.84 Schedule C -Three Phase Padmount Transformer 120/208v Sched ABB HD S]56 GexPro Howard Moloney PacUtil Pauwels C1 $8,448.38 $8, $8,272.55 $7,709.45 C2 $9,726.90 $9, $9,700.28 $10,096.38 Non- Non- C3 $11,302.39 $11, $11,321.32 $10,600.81 Responsive Responsive C4 $12,655.06 $12, $12,852.16 $13,017.43 NO to to C5 $15,966.49 $15, $15,319.63 $16,897.93 BID District District C6 $18,835.81 $18, $18,645.67 $20,279.13 Contract Contract C7 $25,645.63 $26, $24,731.35 $29,864.60 C8 $37,256.65 $35, $34,271.89 $39,581.96 $139,837.30 $137, $135,114.85 $148,047.69 Schedule D -Three Phase Padmount Transformer 277/480V Sched ABB HD Supply GexPro Howard Moloney PacUtil Pauwels D1 $8,632.16 $8,439.63 $8,448.66 $8,370.57 D2 $9,637.08 $9,661.82 $9,751.50 $9,889.00 D3 $11,005.11 $1 ,126.47 $11,465.25 $11,789.11 Non- Non- 1D4 $12,646.90 $12,479.69 $13,014.78 $13,741.66 Responsive Responsive D5 $15,380.90 $15,424.01 $15,536.99 $17,103.35 NO to to D6 $18,471.66 $18,013.18 $18,268.06 $20,643.04 BID District District D7 $24,431.30 $25,072.06 $22,987.88 $28,976.40 Contract Contract D8 $35,473.35 $33,378.59 $32,490.04 $37,152.07 D9 $42,810.44 $41,400.74 $38.982.74 $46,927.72 $178,488.88 $174,996.21 $170,945.90 $194,592.92 3/12/2009 TABLE 2 - TRANSFORMER BID AWARD RECOMMENDATION Contract Period 3/12/09 to 3112/10 Contract Delivery Type Schedule Price Time Polemount- 1 Phase A (120/240v) General Pacific(ERMCO Transformers) 25 kva Al $1,046.00 37.5 kva A2 $1,358.00 37.5 kva A3 $1,406.00 50 kva A4 $1,629.59 8 Weeks 25 kva A5 $1,074.49 37.5 kva A6 $1,404.00 50 kva A7 $1,644.90 Padmount. 1 Phase B (120/240v) HD Supply(Cooper Transformers) 25 kva 131 $1,942.00 50 kva 132 $2,397.00 75 kva 133 $2,752.00 10 to 12 weeks 100 kva 134 $3,244.00 25 kva 65 $2,108.00 50 kva 136 $2,581.00 Padmount. 3 Phase C (120/208v) General Pacific(ERMCO Transformers) 45 kva C1 $5,503.00 75 kva C2 $6,077.50 112.5 kva C3 $6,738.70 150 kva C4 $7,991.80 6 Weeks 225 kva C5 $9,978.50 300 kva C6 $11,132.60 500 kva C7 $13,766.00 750 kva C8 $17,394.90 (277/480v) D General Pacific(ERMCO Transformers) 45 kva D1 $5,552.00 75 kva D2 $5,873.40 112.5 kva D3 $6,693.80 150 kva D4 $8,015.00 225 kva D5 $9,898.90 6 Weeks 300 kva D6 $10,529.50 500 kva D7 $14,130.60 750 kva D8 $17,644.90 1000 kva D9 $21,345.90 Note: 1. Prices are effective until 6/30/09.Thereafter, prices are subject to quarterly escalation per the District Contract until the end of the contract period. 3/11/2009