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File #: 19-1474    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 9/20/2019 In control: Office of Procurement Services
On agenda: 10/23/2019 Final action:
Title: Authorize a two-year master agreement for emergency and non-emergency medical supplies for citywide use - Life-Assist, Inc. in an estimated amount of $331,036.47, Medline Industries, Inc. in an estimated amount of $93,827.82, Bound Tree Medical, LLC in an estimated amount of $1,047,510.00, and Henry Schein, Inc. in an estimated amount of $257,154.57, lowest responsible bidders of thirteen - Total estimated amount of $1,729,528.86 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     October 23, 2019

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a two-year master agreement for emergency and non-emergency medical supplies for citywide use - Life-Assist, Inc. in an estimated amount of $331,036.47, Medline Industries, Inc. in an estimated amount of $93,827.82, Bound Tree Medical, LLC in an estimated amount of $1,047,510.00, and Henry Schein, Inc. in an estimated amount of $257,154.57, lowest responsible bidders of thirteen - Total estimated amount of $1,729,528.86 - Financing: General Fund

 

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 provides emergency and non-emergency medical supplies citywide.  The Dallas Fire-Rescue Department (DFR) stores emergency and non-emergency medical supplies at the emergency medical supplies warehouse. The supplies are distributed to 57 stations throughout the City for use on 42 front line rescues (ambulances), 57 engines, and 22 front line ladder trucks. Each vehicle stores a determined amount of each item used to provide medical care during the emergency response call. In FY 2018, DFR responded to over 205,000 emergency medical calls. This master agreement will also provide emergency and non- emergency medical supplies on an as needed basis for all City departments for purposes such as replenishing first aid kits.

 

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.  Additionally, in an effort to secure more competition, the Office of Business Diversity sent notifications to chambers of commerce and advocacy groups to ensure maximum vendor outreach.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

The Public Safety and Criminal Justice Committee was briefed by memorandum regarding this item for consideration on January 4, 2019.

 

On January 9, 2019, City Council authorized a three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Nashville Medical and EMS Products, Inc., Life-Assist, Inc., Concordance Healthcare Solutions, LLC, Medline Industries, Inc., and Bound Tree Medical, LLC by Resolution No. 19-0098.

 

FISCAL INFORMATION

 

General Fund - $1,729,528.86 (Estimated amount)

 

Fund

FY 2019-20

FY 2020-21

General Fund

$864,764.43

$864,764.43

Total

$864,764.43

$864,764.43

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Plan adopted on October 22, 2008, by Resolution No. 08-2826, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Category

M/WBE Goal

M/WBE %

M/WBE $

$1,729,528.86

Goods

18.00%

0.00%

$0.00

This contract does not meet the M/WBE goal, but complies with good faith efforts.

 

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 BL1830.  We opened them on November 16, 2018.  We recommend the City Council award this master agreement to the lowest responsive and responsible bidders by group.  Information related to this solicitation is available upon request.

 

*Denotes successful bidders

 

Bidders                     Address                     Amount

 

*Life-Assist, Inc.                     11277 Sunrise Park Dr.                     Multiple Groups

                     Rancho Cordova, CA  95742

 

*Medline Industries, Inc.                     Three Lakes Dr.                     Multiple Groups

                     Northfield, IL  60093

 

*Bound Tree Medical, LLC                     5000 Tuttle Crossing Blvd.                     Multiple Groups

                     Dublin, OH  43016

 

*Henry Schein, Inc.                     140 Crouch Commercial Ct.                     Multiple Groups

                     Irmo, SC  29063

 

Concordance Healthcare                     85 Shaffer Park Dr.                     Multiple Groups

Solutions, LLC                     Tiffin, OH  44883

 

Taylor Distribution                     15950 North Dallas Pkwy.                     Multiple Groups

Group, LLC                     Suite #400

                     Dallas, TX  75248

 

Teleflex Medical                     500 East Swedesford Rd.                     Non-responsive

Incorporated                     Suite #400

                     Wayne, PA  19087

 

Arrow International, Inc.                     500 East Swedesford Rd.                     Non-responsive

                     Suite #400

                     Wayne, PA  19087

 

Butler Animal Health                     400 Metro Place North                     Non-responsive

Supply, LLC                     Dublin, OH  43017-3340

 

Ever Ready First Aid &                     300 Liberty Ave.                     Non-responsive

Medical Supply                     Brooklyn, NY  11207

 

Quadmed                     11210-1 Phillips Industrial Blvd.                     Non-responsive

                     Jacksonville, FL  32256

 

Medco Supply                     25 NorthPointe Pkwy.                     Non-responsive

Company                     Suite #25

                     Amherst, NY  14228

 

Nashville Medical and                     701 Central Ave.                     Terminated***

EMS Products, Inc.                     West Springfield, TN  37172

 

***Nashville Medical and EMS Products, Inc. contract has been terminated and we are now awarding to the next lowest bidders by group.

 

OWNERS

 

Life-Assist, Inc.

 

Ramona Davis, President

Cherie Prior, Vice President

Judy Davis, Secretary

Linda Bergaus, Treasurer

 

Medline Industries, Inc.

 

Andrew Mills, President

James D. Abrams, Vice President

Alex Liberman, Secretary

Mark Drazin, Treasurer

 

Bound Tree Medical, LLC

 

Jeffery M. Prestel, President

Brian LaDuke, Vice President

Mark J. Dougherty, Secretary

 

Henry Schein, Inc.

 

Stanley Bergman, President

Gerald Benjamin, Vice President

Michael Ettinger, Secretary

Steven Paladino, Treasurer