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File #: 23-1051    Version: 1
Type: Resolution Status: Adopted
File created: 7/28/2023 In control: Finance & Governance Committee
On agenda: 8/21/2023 Final action: 8/21/2023
Title: A resolution approving a proposed master purchase order with Sea-Western, Inc. to purchase protective gear worn by firefighters, citywide. Approves a master purchase order with Sea-Western, Inc. for $2,000,000 and through 5-7-2024, plus 1 one-year option to extend, to purchase protective gear worn by firefighters, citywide (SC-0008212). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-2023. The Committee approved filing this item at its meeting on 8-8-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-1051_GS_0297 Resolution_request_Form_Sea-Western-Turnout Gear, 2. RR23-1051_GS_0297 MPO Turnout Gear Signed Copy, 3. 23-1051 Filed Resolution_Sea-Western, Inc._SC-00008212_08082023_BLM, 4. 23-1051 Filed Resolution_Sea-Western, Inc._SC-00008212_08082023_BLM, 5. 23-1051_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 8-07-2023

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name:
Email Address: Elizabeth Hewes
Phone Number:
Elizabeth.hewes@denvergov.org <mailto:Elizabeth.hewes@denvergov.org>

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed master purchase order with Sea-Western, Inc. to purchase protective gear worn by firefighters, citywide.

Approves a master purchase order with Sea-Western, Inc. for $2,000,000 and through 5-7-2024, plus 1 one-year option to extend, to purchase protective gear worn by firefighters, citywide (SC-0008212). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-2023. The Committee approved filing this item at its meeting on 8-8-2023.

body

 

Affected Council District(s) or citywide?

Citywide

 

Contract Control Number:

SC-0008212

 

Vendor/Contractor Name (including any “DBA”):

Sea-Western, Inc

 

Type and Scope of services to be performed:

The turnout gear is the protective coat and pants the firefighters use while in the field.  The gear protects them from the environment which contain life-threatening substances, chemicals, and temperatures that increasingly put the firefighters at risk.  This turnout gear aligns with the industry best practices mitigating and diminishing the threat to the health and safety of the firefighters while in the field.  This gear has met the standards set by the Denver Fire Department.

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

N/A

 

Are WBE/MBE/DBE goals met (if applicable)?

N/A

 

Is the contract new/a renewal/extension or amendment?

New

 

Was this contractor selected by competitive process or sole source?

                     Competitive process

 

For New contracts

Term of initial contract:

Date of signature through 5/7/2024

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

1

 

                     Term of any renewals (i.e. 1 year each):

One year

 

Cost of any renewals:

$2,000,000

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)