2021+MRO+Pricing+Matrix+(002)

AID 1639806 · View on Simbli

Agenda Item

v. Replacement Parts Company (Grainger) State of Georgia Maintenance, Repair, and Operation Contract No. 99999-001-SPD000 0181-001 (Not to exceed $3,500,000) ~ Updated 4.30.2024

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education authorize the district to use the IBS Contract between DeKalb County School District and Replacement Parts Company (Grainger) for services in accordance with State of Georgia Contract SWC 99999-001-SPD0000181 not to exceed $3,500,000.
Why: The purpose of the contract is for Grainger to provide an on-site storefront, including but not limited to parts, personnel, services, and vehicles to directly support the repair, maintenance, and service of DeKalb County School District facilities, buildings and structures. By utilizing this agreement, DCSD will increase parts availability, reduce customer wait time, and utilize the vast knowledge and logistics of a national company.
Details: In accordance with Board Policy DJE (Purchasing), Paragraph III (c)(3)(c), exceptions to competitive selection are allowed when the purchase is made through contracts formally solicited and obtained by the State of Georgia, the Federal Government, or some other government agency. The Purchasing Department shall be authorized to make purchases through inter-governmental and educational cooperatives, alliances, and consortiums to achieve cost savings and administrative efficiencies based on economics of scale.

The initial contract term is May 1, 2024 through April 30, 2025. The contract has two (2) one (1) year optional renewals. Renewal #1 effective date is April 30, 2025 with an expiration date of March 31, 2026. The agreement between DeKalb County School District and Repair Parts Company (Grainger) is effective from May 1, 2024 through April 1, 2027.
Financial impact: The goods and services provided will be allocated from various General Fund charge codes under the Business Services Department to support the maintenance and repair of DCSD facilities, buildings and structures. Annual spend is not to exceed $3,500,000.
Contact: Mr. Erick Hofstetter, Chief Operating Officer; Division of Operations, 678.676.1475

Mr. Keith Singleton, Director; Business Services Department, Division of Operations, 678.676.1422
Effective: Upon Board Approval
Status: Approved by General Counsel
                           Maintenance, Repair, and Operations (MRO) Pricing Matrix
               Categories                                   Suppliers and Percentages Off Catalog Pricing

Category 1: Electrical Equipment
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Electrical Equipment                                  35%      19%                 10%         50%
Motors and Accessories                                35%      23%                 10%         50%
Batteries and Flashlight                              35%      15%                 10%         50%

Category 2: HVAC
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
HVAC                                                  30%      18%      17%        10%
Air Filters                                           30%      15%      45%        10%
Plumbing                                              30%      21%      17%        10%

Category 3: Material Handling
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Material Handling: Movement, Storage and
                                                      27%     19%                              50%
Materials Protection equipment

Category 4: Hardware
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Hardware                                              40%      12%
Lubricant and Adhesives                               30%      12%
All Other Related Items                               25%       5%
Category 5: Outdoor Gardening
Supplies and Equipmenrt                    Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Outdoor Gardening Supplies and
                                                      28%     13%       15%
Equipment

Category 6: Safety and Security
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Safety Equipment                                      30%      21%
Security Equipment                                    30%      20%

Category 7: Tools
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Pneumatic Tools                                       30%      15%                             50%
Hand Tools                                            40%      22%                             50%
Power Tools                                           25%      20%                             50%
Welding and Soldering Tools                           30%      13%                             50%

Category 8: Cleaning
                                           Acuity   Fastenal Grainger HD Supply Home Depot Kipper Tools
Chemical                                    38%                25%      25%        10%         50%
Non Chemical                                25%                25%      25%        10%         50%
ng Matrix
f Catalog Pricing

         Lowe Electric Miller MSC
            37%               25%
            41%               25%
            37%               25%

         Lowe Electric Miller MSC
                              20%
                              45%
                              25%

         Lowe Electric Miller MSC
                       15%   20%


         Lowe Electric Miller MSC
                        20% 25%
                        15% 25%
                        10% 25%

         Lowe Electric Miller MSC
                       15%   20%


         Lowe Electric Miller MSC
                              25%
                              25%

         Lowe Electric Miller MSC
                        12% 21%
                        10% 25%
                        8% 20%
                        10% 15%

         Lowe Electric Miller MSC