Skip to main content
Dallas Logo
File #: 26-38A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 12/12/2025 In control: Office of Procurement Services
On agenda: 1/14/2026 Final action:
Title: Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing: General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
No records to display.

PILLAR:                     Core

AGENDA DATE:                     January 14, 2026

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     N/A

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing:  General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, 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 service price agreement will provide for the purchase, maintenance, and repair of automated and manual defibrillators (AED) and chest compression devices for citywide use. These AEDs are utilized by participating City departments and will provide for monthly inspections, trainings on proper use, replacements, and repairs. This program is designed to help safeguard the health and safety of City employees and the public through the availability of and access to AEDs in City buildings.  When used correctly, AEDs are used to help those experiencing certain types of sudden cardiac arrest.

 

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

 

                     Dallas Fire-Rescue Department                                                                                                          (1)

                     Department of Information and Technology Services                                           (1)

                     Office of Emergency Management and Crisis Response                     (1)

                     Park & Recreation Department                                                                                                          (1)

                     Office of Procurement Services                                                                                                         (1)*

 

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

 

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

 

                     Cost                                                                                        30 points

                     Approach                                                                                       25 points

                     Experience                                                                                       25 points

                     Supply Chain Sustainability                        15 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 $22.05; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On December 14, 2022, the City Council authorized a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators with Stryker Sales Corporation, Philips Medical Systems, Zoll Medical, and Cardio Partners by Resolution No. 22-1796.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

General Fund

$1,649,675.98

$1,638,884.28

$1,627,012.52

General Services Fund

$     86,426.81

$     91,326.79

$     94,815.93

Aviation Fund

$     54,830.00

$     54,830.00

$     54,830.00

Dallas Water Utilities Fund

$     44,757.45

$     41,140.73

$     44,882.76

Total

$1,835,690.24

$1,826,181.80

$1,821,541.21

 

 

 

 

 

 

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments

Non-local

  0.00%

AED123, LLC

Local

30.00%

School Health Corporation

Non-Local

  0.00%

Cintas First Aid Safety

Local

  0.00%

 

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 proposals from solicitation number BFZ25-00027997.  We opened them on July 25, 2025.  We recommend the City Council award this service price agreement in its entirety to the most advantageous proposer by group.  Information related to this solicitation is available upon request.

 

*Denotes successful proposer

 

Proposers                                                                                    Address                                                                                    Score                                          

 

*Howmedica Osteonics                                           11811 Willows Road                                          Multiple groups

Corp/Stryker Sales, LLC                                           NE Redmond, WA  98052

dba Stryker Instruments

 

*AED123, LLC                                                               1319 Motor Circle                                                                Multiple groups

                                                                                                         Dallas, TX  75207

 

*School Health Corporation                      600 Apollo Drive                                                               Multiple groups

                                                                                                         Rolling Meadows, IL  60008

 

*CINTAS FIRST AID &                                           850 Freeport Parkway                                          Multiple groups

SAFETY                                                                                    Suite 300

                                                                                                         Coppell, TX  75019                 

                     

ZOLL Medical Corporation                      269 Mill Road                                                               Multiple groups

dba Asahi Kasei Holdings                      Chelmsford, MA  01824

US, Inc.

 

General Medicial Devices                                           348 Colfax Street                                                               Multiple groups

dba AED Professionals                                           Palatine, IL  60067           

 

OWNERS/EXECUTIVES

 

Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments

 

Andy Pierce, President

 

AED123, LLC

 

Bobby Wehmeyer, Chief Executive Officer

 

School Health Corporation

 

Rob Rogers, President

 

CINTAS FIRST AID & SAFETY

 

Todd Schneider, President