HomeMy WebLinkAbout062283-A1R2 - General - Contract - Southern Petroleum Laboratories, Inc.CSC No. 62283-A1 R2
FIRST AMENDMENT AND SECOND RENEWAL TO
FORT WORTH CITY SECRETARY CONTRACT 62283
This First Amendment to Fort Worth City Secretary Contract No. 62283 ("First
Amendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporation
and Southern Petroleum Laboratories, Inc. ("Vendor").
WHEREAS, Fort Worth and Vendor entered into an Agreement identified as Fort Worth
Secretary Contract No. 62283 beginning October 1, 2024 ("Agreement/Contract") which was
subsequently renewed for a second term beginning October 1, 2025 through September 30, 2026;
WHEREAS, the parties wish to amend Exhibit B to the Agreement to add additional
items and related costs, effective with the 2"d Renewal ; and
WHEREAS, the Parties wish to renew the Agreement for its second renewal term, in the
amount up to $793,500, beginning October 1, 2026 and ending September 30, 2027 ("2"d
Renewal").
NOW, THEREFORE, Fort Worth and Vendor, acting herein by the through their duly
authorized representatives, agree to the following terms, which amend the Agreement as follows:
1. Exhibit B of Agreement is hereby amended to add the additional services provided
for on Attachment 1, attached hereto and incorporated herein.
2. The term of the Agreement is hereby renewed for an additional year beginning
October 1, 2026 and expiring on September 30, 2027, unless terminated earlier in
accordance with the Agreement.
3. All other terms, provisions, conditions, covenants and recital of the Agreement not
expressly amended herein shall remain in full force and effect.
[Signature Page Follows]
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CSCO # 62283 Amendment 1 and Renewal 2 Page 1 of 2
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
�p 1
By:
Name: Jesica L. McEachern
Title: Assistant City Manager
Date: 09/17/2026
APPROVAL RECOMMENDED:
Chris-ropher t+ardor
By: Christopher Harder (Sep 17, 2026 08:37:03 CDT)
Name: Christopher Harder, P.E,
Title: Water Department Director
ATTEST: oofF;pT°;�,d
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By:
Name: Jannette Goodall
Title: City Secretary
Southern Petroleum Laboratories, Inc.
By: —Signer ID: ,
Name: Raj Sengupta
Title: Chief Strategy Officer
Date: 9/15/2026
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all
performance and reporting requirements.
By:
Name: Pat Jea Wilson
Title: Contract Services Administrator
APPROVED AS TO FORM AND LEGALITY:
C
Douglas Black (Sep 17, 2026 11:23:46 CDT)
Name: Douglas W. Black
Title: Senior Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 24-0863
Date Approved: 10/15/2024
1295: 2024-1193652
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CSCO # 62283 Amendment 1 and Renewal 2 Page 2 of 2
2600 Dudley Rd. K//gore; Texas 75662
R: PO Box 8420/3 Dallas. TX 75 284- 2013
OM%ice: 9O7-984-05.51 * lax: 903-984-59/4
QUOTATION
Pt):
City of Fort Worth/Lab Sery
Maria I Carrillo
2600 SE Loop 820
Fort Worth, TX 76140 -
ATTACHMENT 1
137O87
Chain of Custody I D: 282
Sample ID: 1657 Samples
Sample Matrix: Liquid Aqueous
Price list by Turn Around Time (TAT) Normal TAT
Accredited by Analysis Name
z Organophos. Pesticides/1657
Email: Kilgore.ProjeetManagement@spllabs.com
Prepared For:
t I
I ',I it'tl(
FTW6 Page I of 3
Quoted: 09/27/2026
Printed: 08/27/2026
City of Fort Worth/Lab Scry
Kay Gallegos
2600 SE Loop 820
Ft Worth, TX 76140
Method
EPA 1657
Quantity: 33
Subtotal: $265.00 Total
Fee
265.00
$8,745.00
North Texas Region: 1301 Corporate Dr. Sto.H Arlington TX 76006
1
b
Fonn iptguoteI Created 6122/2004 Updated 11/19/2019 'I.4
2600 Dudley Rd. Ki/gore, Texas 75662
R: PO Box 842013 Dallas, TX 75284-2013
O//ice. 903-984-0551 1 "Fax: 903-984-.i9/4
QUOTATION 137087 ii la` j"111. ' ' ( d
PO:
FTW6 Page 2 of 3
Quoted: 08/27/2026
Printed: 08/27/2026
City of Foil Worth/Lab Sery Prepared For: City of Fort Worth/Lab Scry
Maria I Carrillo Kay Gallegos
260(1 SE. Loop 820 2600 SE Loop 820
Fort Worth, TX 76140- Ft Worth, TX 76140
Project Total: $8,745.00
Please note that SPL Kilgore is accredited nationally to the EPA NELAP standard and holds several state accreditations as well. Our
consistent performance on proficiency validates our unparalleled accuracy and precision. This enables SPL to provide quality results at
competitive pricing. SPL will also provide appropriately cleaned and preserved bottles (that mcet EPA specifications) and a custom chain
of custody at no extra cost. SPL Kilgore does not provide consultation services for any analytical findings; SPL Kilgore strictly provides
data results of the analysis performed.
List prices arc guaranteed for 6(1 (lays from the date of the quote, the quote is an ESTIMATE of pricing based upon given knowledge of the
project being submitted. Clients will be billed for actual time, labor, and analysis performed. Your submittal of samples indicates your
acceptance of these tenns.
Canceled samples will be billed for analysis already started.
Short -hold samples may be subject to additional fees.
With approved credit, our payment terms are NET 30.
Without approved credit terms payment is due prior to the results being released.
Payment can be made via our website, phone, or US mail. SPL will not hold credit cards on file.
An Environmental fee will be added to each project.
SPL shall provide these ordered services pursuant to our Standard Terms & Conditions Agreement (available for download at
www.spllabs.com website or by US mail upon request).
Please send your Purchase Orders to kilgore.purchasing@spllabs.com
Ifwe can further assist you, please contact us at kilgorc.projeclmnanagement(spllabs.com. We look forward to working with you on this
project and all future projects.
✓_ �+t North Tome ltegioa 1301 Corpomto Dr. Ste.H Arlington TX 76006
Email: Kilgore.ProjectManagement@spllabs.com
Form rplquolel Created 6/22/2004 Updated 11/19/2019 vt.4
2600 Dudley Rd. Kilgore, Texas 75662
R: PO Bo.v 842013 Dallas, T\ 75284-20/3
O/Iic•e: 903-984-055/ * Fax: 903-984-5914
QUOTATION
F(r
City of Fort Worth/Lab Sery
Maria I Carrillo
2600 SE Loop 820
Fort Worth, TX 76140 -
Thank you,
SPL, Inc. Management Team
Jacob Rooney
Project Manager
137087 II1('>(i>Ll('O>tII
FTW6 Page 3 of 3
Quoted: 08/27/2026
Printed: 08/27/2026
Prepared For: City of For( Worth/Lab Scry
Kay Gallegos
2600 SE Loop 82(1
Ft Worth, TX 76140
The areredited cirhuwr designates accreditation by N - NELAC, orz - not a of trrd under NELA['srope o/:rce rrdit lion.
Nwmal7iun,lwud Tint' is t}pica/ly 7 working elats.
Other nrm around rinses (7A T) nmy require nrsh /≥cs.
North Texas Region 1301 Corporate Dr. Sto.H Arlington TX 76006
Email: Kilgore.ProjectManagement@spllabs.com I
Ar
Form rptguotel Created 6/22/2004 Updated 11/19/2019 vl.4
CITY COUNCIL AGENDA
Create New From This M&C
Official site of the City of Felt Woith, Texas
F0RIr
REFERENCE **M&C 24- 13P RFP 24-0198 LAB
DATE: 10/15/2024 NO.: 0863 LOG NAME: ANALYTICAL SERVICES
AO WATER
CODE: P TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Execution of Non -Exclusive Agreements with A&B Environmental
Services, Inc. dba A&B Laboratories, ALS Group USA Corp, Eurofins Environment Testing
South Central, LLC, and Southern Petroleum Laboratories, Inc to Provide Laboratory
Analytical Services at Testing Facilities for the Water Department In an Estimated
Combined Annual Amount Up to $600,000.00 for the Initial Term and Authorize Four One -
Year Renewals In Amounts Up to $690,000.00 for the First Renewal, $793,500.00 for the
Second Renewal, $912,525.00 for the Third Renewal, and $1,049,403.00 for the Fourth
Renewal
RECOMMENDATION:
It is recommended that the City Council authorize the execution of non-exclusive agreements with
A&B Environmental Services, Inc. dba A&B Laboratories, Inc., ALS Group USA Corp, Eurofins
Environment Testing South Central, LLC, and Southern Petroleum Laboratories, Inc to provide
laboratory analytical services at testing facilities for the Water Department in an estimated
combined annual amount up to $600,000.00 for the initial term and authorize four one-year renewals
in amounts up to $690,000.00 for the first renewal, $793,500.00 for the second renewal, $912,525.00
for the third renewal, and $1,049,403.00 for the fourth renewal.
DISCUSSION:
The purpose of this M&C is to authorize the execution of agreements to provide laboratory analytical
services at testing facilities throughout the City of Fort Worth water treatment plants. Purchasing
issued Request for Proposal (RFP) 24-0198 consisting of detailed specifications regarding equipment,
service, and delivery requirements. The RFP was advertised in the Fort Worth Star -Telegram on May
8, 2024, May 15, 2024, and May 22, 2024. The City received four responses.
An evaluation panel consisting of representatives from the Water and Police Departments reviewed
and scored the submittal using Best Value criteria. The Individual scores were averaged for each of
the criteria and the final scores are listed In the table below.
Proposer
fA&B Environmental Services, Inc dba
A&B Laboratories
ALS Group
[Eurofins Environment Testing
ISPL Laboratories
Best Value Criteria:
Evaluation Factors
r(I Total
a —Ib 1c d Score
40 15 115 15 85
39.67x12 [3.514 9.70
32.27 16 15 15x8.27
24.65 15.5 15.5 5 0.65
a. Contractor's cost of services
b. Contractor's qualifications and availability of testing facilities
c. Contractor's timeframe for services to be completed
d. Contractor's ability to meet the City's needs
After evaluation, the panel concluded a multi -award was necessary to ensure availability and capacity
for the needed services and that A&B Environmental Services Inc. dba A&B Laboratories, ALS
Laboratory Group, Eurofins Environment Testing South Central, LLC, and Southern
Petroleum Laboratories present the best value. Therefore, the panel recommends that Council
authorize non-exclusive agreements with A&B Environmental Services dba A&B Laboratories, ALS
Laboratory Group, Eurofins Environment Testing South Central, LLC, and Southern
Petroleum Laboratories. No guarantee was made that a specific amount of services would be
purchased. Staff certifies that the recommended vendors' bids met specifications.
The Environmental Protection Agency (EPA) final rule mandates increase in testing for public water
systems and exact testing levels cannot be ascertained in advanced. To help prevent capacity issues,
staff recommends the total compensation for each annual renewal term be increased by 15 \% to
ensure the City is able to meet demand. The estimated collective total compensation of the contracts
shall be an amount up to $600,000.00 for the initial term, $690,000.00 for the first renewal,
$793,500.00 for the second renewal, $912,525.00 for the third renewal, and $1,049,403.00 for the
fourth renewal. However, it Is possible that testing requirements may exceed these amounts. Approval
of this M&C In the initial amounts listed above Is not intended to create a contractual cap; in the event
testing requirements exceed the capacity authorized through this M&C, including any administrative
increase capacity, this M&C authorizes staff to bring back subsequent M&Cs in the amounts needed to
meet testing demand.
While these figures represent the collective maximum amount allowed under these agreements for
each term, the actual amount used will be based on the department's needs and available
budget. Funding is budgeted in the Contract -Lab Analysis account within the Water & Sewer Fund for
the Water Department.
DVIN-BE: This solicitation was reviewed by The Business Equity Division for available business equity
prospects according to the City's Business Equity Ordinance. There were limited business equity
opportunities available for the services/goods requested, therefore, no business equity goal was
established.
AGREEMENT TERMS: Upon City Council approval, the agreements will begin upon execution on
October 1, 2024 and expire one year from that date on September 30, 2025.
RENEWAL TERMS: The agreements may be renewed for four (4) additional, one-year terms. 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 term.
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.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation, funds are available
in the current operating budget in the Water & Sewer Fund. Prior to an expenditure being incurred, the
Water Department has the responsibility to validate the availability of funds.
BQN\\
ro
Fund Department Account Project Program Activity Budget Reference# Amount
ID ID Year Chartfield 2
Fund I Department I Account I Project I Program I Activity I Budget I Reference# I Amount
ID ID Year (Chartfleld 2)
Reginald Zeno (8517)
Submitted for City Manager's Office by_
Fernando Costa (6122)
Originating Department Head:
Additional Information Contact:
Reginald Zeno (8517)
Christopher Harder (5020)
Jo Ann Gunn (8525)
Aiyanna Owens (8317)
ATTACHMENTS
1. FWLab Communication FY2025 Budget Load.pdf (CFW Internal)
1295 Fort Worth SPL.pdf (CFW Internal)
ABLABS 1295.pdf (CFW Internal)
egproved Waiver Request - Laboratory Analytical Services.pdf (CFW Internal)
Contract Lab FIDS table 2024.xlsx (CFW Internal)
Eurofins 1295.pdf (CFW Internal)
Form 1295 Certificate ALS.pdf (CFW Internal)
SAM Report ALS Group,pdf (CFW Internal)
SAM Report-A&BEnvironmental.pdf (CFW Internal)
SAM Report- Euroflns.pdf (CFW Internal)
SAM-SouthernPetroleum.pdf (CFW Internal)
SOS A&B.pdf (CFW Internal)
SOS ALS.pdf (CFW Internal)
SOS Eurofins Environment.pdf (CFW Internal)
SOS-SouthernPetroleum.pdf (CFW Internal)
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Southern Petroleum Laboratories, Inc.
Subject of the Agreement: Vendor will provide laboratory analytical services on an as needed basis
for the City of Fort Worth Water Department.
M&C Approved by the Council? * Yes ® No 0
1f so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No 0 62283 -Al R2
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No
If unsure, see back page for permanent 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: October 1, 2026
If different from the approval date.
Expiration Date: September 30, 2027
If applicable.
Is a 1295 Form required? * Yes ® No 0
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes ® No 0
Contracts need to be routed for CSO processing in the following 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.