Legislation Details

File #: 21-03475   
Type: Procurement Contract/Change Order Status: Passed
In control: Board of Trustees
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Contract: Locomotive Truck Frame Overhaul (Wabtec Transportation Systems, LLC)
Attachments: 1. Locomotive Truck Frame Overhaul (Wabtec Transportation Systems, LLC)

TO:                                                                Board of Trustees

THROUGH:                                          Mary DeLoretto, Interim Executive Director

FROM:                                                               David Hancock, Acting Chief Service Development Officer

PRESENTER(S):                     Kyle Stockley, Rail Infrastructure Project Manager

 

TITLE:

title

Contract: Locomotive Truck Frame Overhaul (Wabtec Transportation Systems, LLC)

                     

end

AGENDA ITEM TYPE:

Procurement Contract/Change Order

RECOMMENDATION:

Approve award and authorize the Executive Director to execute the contract and associated disbursements with Wabtec Transportation Systems in the amount of $1,373,783.36.

BACKGROUND:

As part of the Commuter Rail Overhaul Program, the truck frames on the locomotives need to be overhauled.  The truck frame is a steel structure which contains the wheel sets, journal bearings, springs, and other suspension components.    The procurement contract would overhaul the 32 trucks on UTA’s 18 locomotives.

DISCUSSION:

UTA released a best value RFP.  The winning bidder was Wabtec Transportation Systems, LLC.    The not-to-exceed  (NTE) price of $1,373,783.36 is deemed fair and reasonable based on the competitive nature of the procurement and also the Independent Cost Estimate. 

The project would be effective through 12/31/2025.  The funding would be covered by the Commuter Rail Overhaul program. 

UTA is requesting approval from the Board to authorize the Executive Director to overhaul the truck frames on the locomotives for a total amount of $1,373,783.36.

CONTRACT SUMMARY:

Contractor Name:

Wabtec Transportation Systems, LLC

Contract Number:

21-03475

Base Contract Effective Dates:

12/10/2021 - 12/31/2025

Extended Contract Dates:

N/A

Existing Contract Value: 

N/A

Amendment Amount:

N/A

New/Total Amount Contract Value:

$1,373,783.36

Procurement Method: 

Best Value RFP

Funding Sources:

Commuter Rail Overhaul Program

ALTERNATIVES:

If we do not overhaul the trucks on the locomotives, they will not operate as intended which will cause significant service delays. 

FISCAL IMPACT:

This budget is included in the 2021-2025 Capital Program

ATTACHMENTS:

Contract