CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
August 6, 2018
District: 5 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to GT Distributors, Inc. for Police Duty Gear, IFB18-0353

Summary:

The following sealed bids were received in response to the subject solicitation:

 

Supplier

Bid Amount

GT Distributors, Inc., Austin, TX

$73,524.85

Chief Supply, Charlotte, NC

$74,769.80

Designlab, Inc., Orlando, FL

$79,203.95

B&H Police Supply LLC, Merritt Island, FL

$81,097.35

Lawmen's & Shooters Supply, Inc., Vero Beach, FL

$84,092.25

Lawmen's & Shooters Supply, Inc., Vero Beach, FL

$84,579.60

Reliable Investments LLC of Seattle, WA and SSD International, Inc. of Apopka, FL also submitted bids, however they were determined to be non-responsive.

The Procurement and Contracts Division and the Orlando Police Department have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, GT Distributors, Inc. of Austin, TX, for the purchase of various Police Duty Gear.

The initial contract term is three (3) years with an option to renew for three (3) additional one (1) year terms. This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated expenditure for the initial three year term is $220,574.55.

The M/WBE office has reviewed the subject procurement and has determined that there were no city-certified M/WBE firms that are able to provide the subject goods or services. 


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to GT Distributors, Inc. and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with GT Distributors, Inc., as indicated above, in the estimated annual amount of $73,524.85, 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, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/27/2018 2:09 PM
City Clerk 7/27/2018 2:12 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_IFB18-0353__Police_Duty_Gear.docx Fiscal Impact Statement Fiscal Impact Statement
MWBE_Award_Approval_memo-IFB18-0353_Police_Duty_Gear_7-27-18.pdf MWBE Memo Backup Material
IFB18-0353_Executed_Bid_Evaluation_Memo.pdf Bid Award Recomendation Backup Material
IFB18-0353_Bid_Tab_Final_Police_Duty_Gear__.pdf IFB18-0353 Bid Tab Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."