Agenda Item
v. Contract ~ Cooperative Agreement ~ Sourcewell RFP#031022 ~ Gerflor, USA ~ (RAM Enterprises Inc., - Authorized Reseller) ~ Wood Flooring Replacement Installation ~Martin Luther King, Jr. High School (Not to exceed $517,140)
Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the DeKalb County Board of Education (“the Board") approve the use of the Sourcewell RFP #031022 Cooperative Agreement contract between DeKalb County School District (“DCSD”) and Gerflor USA, Inc., with Authorized Reseller, Ram Enterprises Inc., who will serve as a provider of installation services for wood flooring in the dance room, auditorium stage, and gymnasium at Martin Luther King Jr. High School in accordance with the terms and conditions contained therein, for a not to exceed amount of $517,140.
Why: Approval of the use of the Cooperative Agreement with Gerflor USA, Inc., where Ram Enterprises Inc., as the Authorized Reseller of Gerflor USA, Inc., products through Sourcewell will provide the replacement of wood flooring at MLK Jr. High School.
By utilizing this agreement, DCSD will have access to the fixed pricing that has been competitively solicited and awarded and leverage the buying power of Cooperative Agreements, resulting in increased economies of scale and efficiencies regarding reduced installation cost and administrative oversight.
The approval of the use of this Cooperative Agreement meets Strategic Goal Area 6: Organizational Excellence.
Details: The Division of Operations is requesting approval to use the Sourcewell Cooperative Agreement RFP# 031022 with Gerflor USA, Inc., and their Authorized Reseller, Ram Enterprises Inc., to perform wood flooring installation at MLK Jr. High School.
Sourcewell RFP 031022 permits the installation of wood flooring for K-12 education uses.
In 2016, a small fire damaged the gymnasium of Martin Luther King Jr. High School that triggered the sprinkler system to extinguish the fire. The wooden gym flooring suffered water damage from the sprinkler system and has slowly deteriorated over the years. To address the safety concerns relating to the damaged floor, the Division of Operations would like to replace the existing gym floor with a new wooden athletic floor that will include a drying system behind one bleacher bank seating to mitigate a similar water damage situation.
On January 20, 2022, Sourcewell issued RFP #031022, a public solicitation for Athletic Surfaces with Installation, and Related Equipment, Materials, and Services from which Supplier (Gerflor USA, Inc.) was awarded a contract based on their proposal’s response to the RFP. Ram Enterprises Inc. is an Authorized Reseller of Gerflor USA, Inc. and will use the Sourcewell contract to purchase the needed wood flooring and perform the installation.
The DeKalb County School District’s Standard Form of Fixed Price Construction Contract will be used.
Gerflor USA, Inc., 750 Veterans' Parkway, Bollingbrook, IL 60440 (Supplier)
Ram Enterprises Inc., Inc. (local) is located at 2540 E. Fifth Street, Montgomery, AL 36107 (Authorized Reseller - Installer)
Financial impact: The total contract amount for the dance room, auditorium stage, and gymnasium wood flooring replacement at MLK Jr. High School services is a not-to-exceed amount of $517,140.
The financial impact of the cooperative agreement with Gerflor USA, Inc. will be allocated from the General Fund code: 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT-SYS-PARTS & MAJOR WORK
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1447
Mr. Keith Ball, Executive Director of Facilities, Division of Operations, 678.676.1478
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
DATE RECEIVED: ______________
MATTER ASSIGNED TO: ________
Request for Legal Assistance
DCSD Office of Legal Affairs
ATTORNEY – CLIENT COMMUNICATION
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS.
*** This request is a confidential communication and should be treated as such ***
DESCRIPTION OF REQUEST
Title of Item/Topic: __Legal Review and Approval – Change Order Request_________
(e.g., contract review, policy matter, etc.)
Date of request: ___5/14/2025______________ Due Date: __5/19/2025__________3 to 5 business
days)
Background information/Detail: Contract ~ Cooperative Agreement ~ Sourcewell
RFP#031022 ~ Gerflor, USA ~ RAM Enterprises Inc., - Authorized Reseller ~ Wood
Flooring Replacement Installation ~Martin Luther King, Jr. High School ~ Not to
Exceed $517,140.00.
PROCUREMENT DETAILS (if applicable)
Include details confirming that all applicable DCSD procurement policies and requirements have been
adhered to: _________________________________________________________________________________
____________________________________________________________________________________________
SUPPORTING DOCUMENTATION
Please attach/include any additional supporting documentation that are relevant to your request.
Description of supporting documentation, if any _________________________________________________
REQUIRED AUTHORIZATION
Requested by: ___Darlene Y. Hughes, Esq______________________________________________
Email: _darlene_hughes@dekalbschoolsga.org___________ Telephone: __678-676-1447_____________
Department: ______Operations Division__________________________________________________
Cabinet Member authorizing the request: _____Erick Hofstetter_______________________________________
LEGAL APPROVAL
Approved as to form by the DCSD Office of Legal Affairs? ☐ Yes ☐ No
-OR- (check one only)
Approved as to form by Outside Legal Counsel? ☐ Yes ☐ No
*Referrals to Outside Legal Counsel must be coordinated and approved by the DCSD Legal Dept .
Approving Attorney (and law firm if Outside Counsel) _____________________________
Comments: ____________________________________________________________________________
______________________________________________________________________________________