Dallas Logo
File #: 23-2724    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 10/13/2023 In control: Office of Procurement Services
On agenda: 12/13/2023 Final action:
Title: Authorize (1) a three-year service contract in the amount of $4,621,860.00, with two three-year renewal options in a total amount of $9,949,776.00, as detailed in the Fiscal Information section, for dock master services through the sally port facility at Dallas Love Field for the Department of Aviation - Bradford Airport Logistics, LTD, only proposer; and (2) the ratification of $300,597.09 for the Aviation Department to pay outstanding invoices for dock master services through the sally port facility at Dallas Love Field - Total not to exceed $14,872,233.09 - Financing: Aviation Fund (subject to annual appropriations)
Indexes: 4
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     December 13, 2023

COUNCIL DISTRICT(S):                     4

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) a three-year service contract in the amount of $4,621,860.00, with two three-year renewal options in a total amount of $9,949,776.00, as detailed in the Fiscal Information section, for dock master services through the sally port facility at Dallas Love Field for the Department of Aviation - Bradford Airport Logistics, LTD, only proposer; and (2) the ratification of $300,597.09 for the Aviation Department to pay outstanding invoices for dock master services through the sally port facility at Dallas Love Field - Total not to exceed $14,872,233.09 - Financing:  Aviation Fund (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service contract is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis. 

 

This service contract will provide for dock master services through the sally port facility at Dallas Love Field for the Department of Aviation. The sally port is a structure located on airport grounds and serves as the host to security inspections of all concession items entering the airport except the United States Postal Service.  In order to safely and efficiently supply concessionaires with products and merchandise, the Aviation Department engage a contractor to provide dock master services to manage its sally port operation.  The dock master will schedule and coordinate all concession deliveries, screen all products and merchandise in accordance with the airport’s policy and procedures and in compliance with the Transportation Security Administration guidelines. This approach will facilitate efficient, reliable, and secure delivery of goods necessary to ensure airport customers receive the safest concession products possible.

 

A four-member committee from the following departments reviewed and evaluated the qualifications:

 

                     Department of Aviation                                                                                                                               (1)

                     Department of Equipment and Fleet Management                                           (1)

                     Water Utilities Department                                                                                                                               (1)

                     Office of Procurement Services                                                                                                         (1)*

 

*The Office of Procurement Services evaluated cost and local preference, if applicable. 

 

The committee selected the successful respondent on the basis of demonstrated competence and qualifications under the following criteria:

 

                     Cost                                                                                                                                                                        30 points

                     Business/technical proposal                                                                                    30 points

                     Experience                                                                                                                                                   20 points

                     Transmittal letter and proposal format                                                               10 points

                     References                                                                                                                                                     5 points

                     Local Preference                                                                                                                                5 points

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $17.82; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On February 27, 2013, the City Council authorized a three-year service contract, with two three-year renewal options, for dock master services at Dallas Love Field with Bradford Airport Logistics, LTD by Resolution No. 13-0377.

 

On March 23, 2016, the City Council authorized the first three-year renewal option to the contract for dock master services at Dallas Love Field; and an increase in the contract for additional services related to the x-ray inspection system with Bradford Airport Logistics, LTD by Resolution No. 16-0414.

 

On June 26, 2019, the City Council authorized Supplemental Agreement No. 2 to exercise the second three-year renewal option to the service contract with Bradford Airport Logistics, LTD for dock master services at Dallas Love Field for the Department of Aviation by Resolution No. 19-1028.

 

The City Council was briefed by memorandum regarding this matter on December 8, 2023. <https://dallascityhall.com/government/citymanager/Documents/FY23-24%20Memos/Bradford%20Logistics%20LTD%2012-08-23.pdf>

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

Aviation Fund

$300,597.09

$1,540,620.00

$13,031,016.00

 

 

Initial Term:                                                                $  4,621,860.00

Renewal Option:  Year 1                     $  4,868,796.00

Renewal Option:  Year 2                     $  5,080,980.00

 

Total                                $14,571,636.00

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$14,872,233.09

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

This item is Other Services which does not have an availability and disparity participation goal.

Bradford Airport Logistics, LTD - Non-local; Workforce - 100.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Request for Competitive

Utilized for high technology procurements, insurance procurements, and other goods and services

Sealed Proposal

Recommended offeror whose proposal is most advantageous to the City, considering the relative importance of price, and other evaluation factors stated in the specifications

 

Always involves a team evaluation

 

Allows for negotiation on contract terms, including price

 

The Office of Procurement Services received the following proposal from solicitation number BI23-00021606.  We opened it on April 14, 2023.  We recommend the City Council award this service contract in its entirety to the only proposer.

 

Proposer                                                                                    Address                                                               Score                     

 

Bradford Airport Logistics,                     72720 Post Oak Rd.                      95.00

LTD                     Suite 450

                     Houston, TX  77024

 

Note:  The Office of Procurement Services conducted a single proposal review and found no exceptions.

 

 

OWNER

 

Bradford Airport Logistics, LTD

 

Benjamin Richter, Founder