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HomeMy WebLinkAbout061444-R2A1 - General - Contract - Kiesler Police Supply, Inc.CSC No. 61444-R2A1 SECOND RENEWAL & FIRST AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 61444 This Second Renewal and First Amendment to Fort Worth City Secretary Contract No. 61444 ("AgreemenY') is made between Kiesler Police Supply, Inc. ("Seller") and City of Fort Worth (`Buyer"), a Texas home-rule municipal corporation through its duly authorized Assistant City Manager acting by and through its duly authorized representative, each individually referred as a"Party" and collectively as the "Parties". WHEREAS, Buyer and Seller entered into an Agreement identified as Fort Worth City Secretary Contract No. 61444 beginning May 21, 2024 ("AgreemenY'); WHEREAS, the Agreement allows renewals and the Parties have agreed to extend the term for a one-year renewal term as described below. WHEREAS, it is the collective desire of both Buyer and Seller to amend the Agreement to replace Exhibit D with updated pricing; and NOW THEREFORE, the Parties do hereby agree to the following: I. AMENDMENT TO AGREEMENT The following terms are hereby amended to replace any conflicting terms in the Agreement or will be added to the terms and shall be binding and enforceable as if they were originally included therein: Exhibit D in the Agreement is deleted and replaced with the attached EXhibit D. II. RENEWAL The Agreement is hereby renewed for its First Renewal Term, beginning April 1, 2026 and ending March 31, 2027, unless terminated earlier in accordance with the Agreement. III. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of Agreement which are not expressly amended herein shall remain in full force and effect. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Second Renewal & First Amendment to Fort Worth City Secretary Contract No. 61444 Page 1 of 5 IV. ELECTRONIC SIGNATURE This Amendment and Renewal may be executed in multiple counterparts, each of which shall be an ariginal and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. [SIGNATURE PAGE FOLLOWS] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] Second Renewal & First Amendment to Fort Worth City Secretary Contract No. 61444 Page 2 of 5 IN WITNESS WHEREUF, the Parties �er��o ha�� executed this amendm�nt tv be effecti�e the day the Assistant City Manager signs it. �[��l��lll �l �7:r� �7:[ej:� ��1r� CITY UF FURT WORTH $y. �� 4,�.� Name: Wiliiam Johnsan Tit�e: Assistant City Manager CONT1tACT COMPLIANCE MANAGER: By signing, I a�knawledge that I am the person resp�nsihle fnr the monit�ring and administration of this contract, including ensuring all performance and reporting requirements. Date: O1/29/2026 APPRQVAL REC�NIMENDED: By: oa�u� �a��� �. zoz� �h�o� �6 �sr, Name: Da�id Carabajal Title: Executi�e Assistant Chief ATTEST: �n �fORt4n➢ a.L� °°o o,a�YOdAd p°!`o �9-iC PVo °=d PQa* o00 000 *p �n-ztc, /� � °aaa nEopSo.d.y Sy: ,� Name: 7annette S. Goodall Title: City Secretary KIESL P �C ❑ LY, INC. By: �� � Name: a . Kennedy Title: Law Enf rcement Bid Specialist Date: � �D� �� � B l�a�l���h �qee,� Y: NaFne: Kathryn Agee Title: Seniar Management Analyst APPR�VED AS TD FORM AND LEGALITY: By: ��?r�il Name: Keanan M. Hall Title: Sr. Assistant City AttQrney CDNTRACT AUTHaRI2ATIDN: M&C: 24-D209 Da#e Apprn�ed: 311 g12�24 Form I295 Certification Nn.: NIA C�7��[y1_1�:7x�%7:7�7 CITY SECRETARY FT. WORTH, TX 5econd RenewaI & First Amendment to Fort Warth City Secretary Contract No. 61444 Fage 3 af 5 EXHIBIT D — SELLER'S QUOTE I{IESLER P�LICE SUPPLY, ira�. � za��-zo�� car�ar�.acr esc r�JO. 61� RE�JEW�L PRICES � C ITY �F FORT LVORTH � . UNITPRI{E UNIT MINIMUMOR�ERIFANY �����+���nf�fVFRYI L€A� i��1?f 3:-�csr.m�r.. 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'hGC Am rno, Federal .3os 168gr Sie rra M atchl€ing 6THP $ ]36,15 (GM 306 Mj 2COrd;'case 3 =a= e rir 'nr a^��r } oryer_, =rts Te�� ce rixetl . •? .T7G!: i � s. Fi,4C AfF1fF10. HOf�i0d�+10M1fM1f A:fiC175 G.4Fi�k�OCk 3:-�csa.m�r.. Mr�m�ra �5ub fede�of FSOkfST25 2�mm 206Ggf H57Jri'P $2i�.�J IOiOld/CeSe ar�ar.. rA�s �rcfcv � mC.4[h9� f,RO Persoraa� �e rue muae Art7rt7v.NvfnQdy6i4fM1fARC1P3�r7fLlP-X �l�o suh m+uidobleJ N/A '.'!P. `+:`; '.'/P. Second Renewal & First Amendment to Fort Worth City Secretary Contract No. 61444 Page 4 of 5 Amrno, Federal Cartridge .3�U61Min 168 gr Tactical r 3 caz_ Tir `or anT� �, �Duplica[eLE34&T"R?y �375,45 2�Ordlcase OfyGf:�.tLST:'iC_TI::C� --3�me^���s:n,RC ,5mmo. hlorru�'y.9ne l4+fn n�ay�.�t�o_prF�Lxx 3ccsarn�t. ror�r^ma F.reC�5ro1� (Svb Federof GAA3IX}WM _3O0 WdN $4TA.63 �L�7�dr'[CSB orYar.. sA�s'rci..`� :-3 �'Y�C^:h�. nRG} MAG i rSferrn hfa#chKirt ETh1F+ r��acc Ammu, h�r�.rna�y pR�m 13aGR Cf.i:ii�l Du?4' fSub 3 resa.^��r.. Wr�r^mt� Fede�! 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Tr, r_ „ix�a � cact Tir `�r anTo roardicase erher:, ,. , i 3 ce:e min_'or er�T � 504rd.�€ase ertler:,:-��:mart+Tixed 1-3 ��nC^Ghs: n�RD 1-3 rnc^.' �5: h.SC :-3 ,'nc�:rvfhs, aRo Second Renewal & First Amendment to Fort Worth City Secretary Contract No. 61444 Page 5 of 5 M&C Review Official site of the City of Fort Worth, Texas A CITY COUNCIL AGEND F��T�� Create New From This M&C DATE: 3/19/2024 REFERENCE **M&C 24- NO.: 0209 LOG NAME: CODE: C TYPE: CONSENT PUBLIC HEARING: Page 1 of 3 35AMMUNITION PURCHASE POLICE FIRE MUNICIPAL COURT NO SUBJECT: (ALL) Authorize Execution of Non-Exclusive Purchase Agreements with Multiple Vendors to Provide Ammunition in an Annual Aggregate Amount Up to $1,530,000.00 with Four (4) One-Year Renewal Options for the Police Department, the Fire Department, and the City Marshal Division of the Municipal Court Department RECOMMENDATION: It is recommended that City Council authorize execution of non-exclusive purchase agreements with multiple vendors to provide ammunition in an annual aggregate amount up to $1,530,000.00 with four one-year renewal options for the Police Department, the Fire Department, and the City Marshal Division of the Municipal Court Department. DISCUSSION: This Mayor and Council Communication (M&C) requests authorization to execute non-exclusive purchase agreements with Clyde Armory, Inc.; CMC Government Supply; Dana Safety Supply; GT Distributors, Inc.; Kiesler Police Supply, Inc.; Precision Delta Corporation; Proforce Marketing Inc.; and Z Bar Supply Company for the provision of ammunition for the Police Department, the Fire Department, and Municipal Court, for an annual aggregate amount up to $1,530,000.00, with four (4) one-year renewal options. The contracts will be used to purchase ammunition for Police Department recruits and officers, the City Marshal Division of the Municipal Court Department, and the Fire Department Arson/Bomb Squad. BACKGROUND: Supply chain issues with procuring ammunition began in 2021 with civil unrest and Covid pandemic fear throughout the United States and continue today. Worldwide events also affect the supply and demand of ammunition. Supply chain issues resulting from the closure of some ammunition production facilities and lack of component items used in the manufacturing led to increased wait times for the delivery of ammunition. Supply and demand for ammunition is shared by the military, law enforcement, and civilian customers. The Police Department experienced challenges with the ammunition supply chain recently: an order was placed in February 2022, but the ammunition was not delivered until October 2023, 20 months or two fiscal years after the order was placed. Police officers, Fire arson investigators, and City Marshals are all "peace officers," required to be licensed by Texas Commission on Law Enforcement ("TCOLE"). TCOLE requires all sworn peace officers to qualify annually with their duty weapon to maintain their licenses. The City will not be in compliance with TCOLE if officers are unable to qualify due to lack of ammunition for training and practice. With approval of this M&C, the City will be able to purchase ammunition from multiple vendors and to be replenish inventory in a timely manner. The City would purchase ammunition several times annually as opposed to the historical once-a-year purchase. Vendors will be able to more efficiently process orders in smaller increments rather than struggling to locate sufficient supply to fill one large order. Smaller orders will allow the City to be more fiscally responsible by purchasing, receiving, and paying for ammunition in the same fiscal year. http://apps.cfwnet.org/council�acket/mc review.asp?ID=31916&councildate=3/19/2024 4/1/2024 M&C Review Page 2 of 3 Multiple sources for obtaining ammunition will allow the City the flexibility to purchase as supplies become available with the fluctuations of supply and demand, thereby alleviating recurring procurement issues. The City will also be able to better plan for availability of practice ammunition for officers and new recruits. The Police Department conducts about three new recruit classes a year. Having ammunition for that training is imperative. Training is paramount for public safety; the more training officers have, the more effective officers will be. Weapons accuracy is contingent upon practice. As Fort Worth continues to grow, there is an increased need for police presence in situations that depend on well-trained officers. The City is accountable to its citizens for their health, welfare, and safety. Protecting the citizens of For Worth requires law enforcement personnel who are fully trained and ready to respond in emergency situations. Having regular, consistent opportunities for purchasing ammunition for law enforcement officers and recruits creates a safer environment for Fort Worth citizens and limits potential liabilities. The maximum annual aggregate amount allowed under the agreements will be $1,530,000.00, however the actual amount used will be based on department needs and available budget. The anticipated annual department need for these agreements is below: DEPARTMENT ANNUAL AMOUNT Police $1,500,000.00 Fire $ 15,000.00 Municipal Court $ 15,000.00 TOTAL $1,530,000.00 ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. DVIN: The Police Department was approved for a Chapter 252 Exemption by the City Attorney's Office. Therefore, the business equity goal requirement is not applicable. AGREEMENT TERM: Upon City Council's approval, the initial term of the agreements will become effective once executed by the Assistant City Manager and will expire March 31, 2025, with options to renew. RENEWAL OPTIONS: The agreements may be renewed for up to four (4) one-year renewal terms, at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal period. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies funds are available in the current operating and capital budgets, as previously appropriated, in the General Fund for the Police and Fire Departments and Special Revenue MC Fund for the Court Security Funds project to support the approval of the above recommendation and execution of the agreements. Prior to an expenditure being incurred, the Police, Fire and Municipal Court Departments have the responsibility to validate the availability of funds. TO Fund Department � Account ID FROM Fund Department Account � ID Project Program � Activity � Budget ' Reference # ID Year (Chartfield 2) Project Program Activity Budget Reference # ID Year (Chartfield 2) Amount Amount http://apps.cfwnet.org/council�acket/mc review.asp?ID=31916&councildate=3/19/2024 4/1/2024 M&C Review Submitted for Citv Manaqer's Office bv Oriqinatinq Department Head: Additional Information Contact: William Johnson (5806) Neil Noakes (4212) Robert A Alldredge (4131) Page 3 of 3 ATTAC H M E NTS 35AMMUNITION PURCHASE POLICE FIRE MUNICIPAL COURT funds availabilitv.pdf (CFw Internal) Chapter 252 Ammunition approved 2-13-2024.pdf (Pub�ic) Clvde Armory Form 1295 2-14-2024.pdf (CFW Internal) CMC Government Form 1295 2-14-2024.pdf (CFW Internal) Dana Safetv Form 1295 2-19-2024.pdf (CFW Internal) DVIN Reauest for Waiver approved 2-21-2024.pdf (CFW Internal) FID Table Ammunition.XLSX (CFW Internal) GT Distributors Form 1295 2-14-2024.pdf (CFW Internal) Kiesler Police Form 1295 2-13-2024.pdf (CFW Internal) Precision Delta Form 1295 2-13-2024.pdf (CFW Internal) Proforce Marketinq Form 1295 2-19-2024.pdf (CFW Internal) Z Bar Form 1295 2-14-2024.pdf (CFW Internal) http://apps.cfwnet.org/council�acket/mc review.asp?ID=31916&councildate=3/19/2024 4/1/2024 FORT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Kiesler Police Supply Sub�eCt Of the Agreement: Non-Exclusive agreement to provide ammunition. M&C Approved by the Council? * Yes 8 No � If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 6�444-R2A� If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes ❑ No 8 If �unsure, see back page for pernianent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 4/1/2026 Expiration Date: 3/31/2027 If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.