CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
August 8, 2017
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Purchase of ANDROS FX™ Unmanned Ground Vehicle, Related Options, Service and Training from REMOTEC, Inc., S17-0415
Summary:

Orlando Fire Department (OFD) Bomb Squad Division is requesting to purchase one ANDROS FX™ Unmanned Ground Vehicle, related options, service and training from REMOTEC, Inc., a subsidiary of Northrop Grumman Systems Corporation of Clinton, Tennessee, in the amount of $300,036.00.

ROMOTEC, Inc., is the sole manufacturer and distributor of ANDROS FX™ line of hazardous duty robots.  REMOTEC does not have product dealers or resellers within the United States.  All parts are sold and all maintenance is performed directly from REMOTEC’s facility located in Clinton, Tennessee.

M/WBE is not applicable.
Fiscal & Efficiency Data:
Recommended Action:

Approval of award to REMOTEC, Inc. and authorize the Chief Procurement Officer to enter into an agreement with REMOTEC, Inc. as indicated above in the estimated amount of $300,036.00 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: Brian Ferrier (creator)
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/27/2017 8:58 AM
City Clerk 7/27/2017 9:29 AM
ATTACHMENTS:
Name: Description: Type:
FIS_for_Remotec_-_07-26-17.docx Fiscal Impact Statement Backup Material
Sole_Source_Letter_07-12-2017.pdf Sole Source Letter Backup Material
S17-0415_Request_for_Sole_Source_Procurement.pdf Request for Sole Source Procurement Backup Material
MWBE_Award_Approval_Memo__Update_-_S17-0415.pdf M/WBE Award Approval Memo Backup Material
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