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sr-032712-3cI® City of City Council Report Santa Moaiea® City Council Meeting: March 27, 2012 Agenda Item: 3C-- To: Mayor and City Council From: Edward F. King, Director of Transit Services Subject: ZF Transmission Repair Services Recommended Action Staff recommends that the City Council award Bid No. 3072 to HD Industries, a California -based company, to provide ZF transmission overhaul services and repair for a one -year term, for a total amount not to exceed $200,000. Executive Summary Staff recommends award to HD Industries for ZF transmission overhaul services, repair and installation at specified unit prices, plus applicable sales tax. The total estimated expenditure for the one -year term is $200,000. Discussion The ZF transmissions are critical components of approximately 31% of the buses in the Big Blue Bus fleet. Based on transit fleet industry standards, a ZF transmission should be overhauled at the 300,000 mile mark. The re- manufacturing must be performed by an authorized ZF transmission dealer, using genuine ZF parts and tested on a Dynamometer to simulate road speeds. The transmission overhaul services would enable the Big Blue Bus to maintain the 62 buses equipped with ZF transmissions to Original Equipment Manufacturer (OEM) specifications and to minimize roadside breakdowns related to ZF transmission premature failures. Vendor Selection In January 2012, the City published Notices Inviting Bids to provide ZF transmission overhaul and. repair services as required by the Big Blue Bus in accordance with City specifications. The bid was posted on the City's on -line bidding site and notices were 1 advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. Fifteen prospective bidders made requests for bid documents. One bid was received and publicly opened on January 31, 2012 per Attachment A. The bid was submitted by the only authorized dealer in the western United States. Southern California and bid evaluation was based on price and compliance with City specifications. Based on these criteria, HD Industries is recommended as the best bidder. Financial Impacts & Budget Actions The total amount of the purchase order to be awarded to HD Industries for the one -year term is $200,000. Funds are available in account number 0410106.589000. All funds used for this purchase come from funding sources specifically dedicated for transit uses. Prepared by: Getty Modica, Transit Vehicle Maintenance Superintendent Approved: Edward F. King Director of Transit Attachments: Attachment A — Pricing 1► Forwarded to Council: Rod Gould City Manager Attachment A 3. Minimum Qualifications • Vendor must have a minimum of five years' experience in rebuilding T drive ZF Ecomat 6H P- 592c transmisslons, • Vendor shall be a certified distributor /dealer for ZF transmissions and parts. • Vendor shall use new genuine ZF parts only. After - market parts are not acceptable. • Technicians rebuilding Big Blue Bus ZF transmissions shall be ZF factory . trained and certified to rebuild Ecomat 6HP -592c transmissions. • Vendor shall submit proof that they meet all Minimum Qualifications of this bid. 3. Pricing • Soft rebuild including parts and labor $ 8,480.00 _per unit • Hard rebuild including parts and labor $17,480.00 per unit (Not including transmission casing) Cost of complete solenoid replacement $ 2,314.84 per set • Cost of reverse hot oil flush cooler cleaning $ 350.00 per unit Cost of new ZF Ecomat 6HP- 952c transmissions $ 24,254.55 per unit 5 to 6 weeks • Cost of swing.rebuiit $ §,980.00 per unit • Core charge for swing transmission' $107000 per unit • Discount front list price for additional parts needed 20 % • Transmission casing4149 201 002 $ 3..933.34 per unit • Remove and replace transmission on New Flyer bus (at vendor facility/ Big Blue Bus facility) $ 2.400 00 -per unit / $ 1,900.00 per unit. it e ... . va }j • e : - • Time and material at overtime hours (at vendor facility / Big Blue Bus facility) $ 150 00 •per hour / $ 150.00 per hour. -19- City of Santa Monica Bid 163072