CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
July 27, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Advisory Committee Ranking and Authorization for the Chief Procurement Officer to Execute a Contract for 911 Call Center Furniture, RFP14-0205

Summary:
A Request for Proposal (RFP) was issued on June 17, 2014 to select a qualified firm to provide 911 Call Center Furniture for the Emergency Operations Center.  Five (5) proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

  1.    Norman Poe, Communications Manager (Technical Chair)

2.    Debra Weber, Assistant Communications Manager

3.    Danette Jameson, Emergency Communications Specialist III

4.    Lindsay Gordon, Facilities Project Manager

5.    Roberta Doyle, Emergency Communications Specialist III

6.    Karolyn Delvaux, Training Supervisor

7.    Priscilla Mallory, Communications Manager

Based on the information presented in the proposals, the evaluation criteria set forth in the RFP and subsequent Best and Final Offer (BAFO), the firms were ranked by the Advisory Committee in the following order:

 

Rank

Vendor

Location

1

Xybix Systems, Inc.

Littleton, CO

2

Watson Furniture, Inc.

Poulsbo, WA

3

Bramic Creative Business Products, LTD.

Pickering, Ontario, Canada

4

Evans Consoles, Inc.

Vienna VA

5

Florida Business Interiors, Inc

Lake Mary, FL

The estimated one-time expenditure is $503,332.78.

Xybix Systems, Inc. did not submit a M/WBE or VBE Participation Plan with their proposal. 


Fiscal & Efficiency Data:

Recommended Action:

Approval of the ranking established by the Advisory Committee and approval and authorization for the Chief Procurement Officer to negotiate and execute a contract with the top ranked firm, Xybix Systems, Inc., as indicated above.  If negotiations are not successful with the top ranked firm, approval and authorization for the Chief Procurement Officer to negotiate with the remaining firms in ranked order and execute a contract as indicated above, with the highest ranked firm with whom agreement is reached.  The final negotiated agreement will be subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/1/2015 5:21 PM
City Clerk 7/1/2015 6:06 PM

ATTACHMENTS:
Name: Description: Type:
Fiscal_Impact_Statement_RFP_911_Call_Center_Furniture.pdf Fiscal Impact Statement Fiscal Impact Statement
Ranking_Tally_RFP14-0205.pdf Evaluation Score Sheet Tally Exhibit
RFP14-0205_Advisory_Committee_Meetings_Minutes.pdf Advisory Committee Meeting Minutes Backup Material

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