Legislation Details

File #: 24-2210    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 7/16/2024 In control: Office of Procurement Services
On agenda: 8/14/2024 Final action:
Title: Authorize a three-year master agreement for the purchase of various types of flags and accessories for citywide use - AGAS MFG, Inc. in the estimated amount of $194,700.00 and Fyre Marketing LLC in the estimated amount of $35,029.15, lowest responsible bidders of five - Total estimated amount of $229,729.15 - Financing: General Fund ($227,215.85), Dallas Water Utilities Fund ($142.70), and Airport Revenue Fund ($2,370.60)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     August 14, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year master agreement for the purchase of various types of flags and accessories for citywide use - AGAS MFG, Inc. in the estimated amount of $194,700.00 and Fyre Marketing LLC in the estimated amount of $35,029.15, lowest responsible bidders of five - Total estimated amount of $229,729.15 - Financing:  General Fund ($227,215.85), Dallas Water Utilities Fund ($142.70), and Airport Revenue Fund ($2,370.60)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goods, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. 

 

This master agreement will provide for the purchase of various types of flags and accessories for citywide use. The City displays various types of flags at City facilities for a variety of reasons.  The United States Flag and the State of Texas flags are just two examples of flags that may be purchased through this agreement, but other types of flags are also available.  All flags when worn beyond repair, will be retired in a respectful manner.

 

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. 

 

 

 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On September 22, 2021, the City Council authorized a three-year master agreement for the purchase of City of Dallas, Texas, and U.S. Flags with Betsy Ross Flag Girl, Inc., ConServ, Flag, and Signarama-Richardson by Resolution No. 21-1558.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

General Fund

$50,047.10

$79,398.16

$97,770.59

Airport Revenue Fund

$     370.60

$  1,000.00

$  1,000.00

Dallas Water Utilities Fund

$       17.70

$       50.00

$       75.00

Total

$50,435.40

$80,448.16

$98,845.59

 

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

$229,729.15

Goods

32.00%

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

0.00%

0.00%

$0.00

• The Request for Bid method of procurement resulted in the lowest responsive bidders being selected.

• AGAS MFG, Inc.- Non-local; Workforce - 0.00% Local • Fyre Marketing LLC - Non-local; Workforce - 0.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

• Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

• Negotiations are not allowed

 

The Office of Procurement Services received the following bids from solicitation number BF24-000024575.  We opened them on May 7, 2024.  We recommend the City Council award this master agreement to the lowest responsive and responsible bidder by lines.  Information related to this solicitation is available upon request.

 

 

 

*Denotes successful bidders

 

Bidder                                                                                    Address                                                                                    Amount

 

*AGAS MFG, Inc.                      2701 East Tioga St.                                           Multiple lines

                     Philadelphia, PA  19134 

 

*Fyre Marketing LLC                     13115 3rd St. East                                           Multiple lines

                     Unit #1B

                     Madeira Beach, FL  33708  

 

Dixie Flag                      1930 North Interstate 35                                           Multiple lines

                     Lewisville, TX  75067

 

ConServ Flag                      1003 Illinois St.                                           Multiple lines 

                     Sidney, NE. 69162

 

Betsy Ross Flag Girl, Inc.                      11005 Garland Rd.                                           Multiple lines

                     Dallas, TX  75218 

 

OWNERS

 

AGAS MFG, Inc.

 

Eyal Greenberg, President

 

Fyre Marketing LLC

 

Humberto Arguello, Chief Executive Officer