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File #: 21-1270    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 7/11/2021 In control: Office of Procurement Services
On agenda: 8/11/2021 Final action:
Title: Authorize (1) a five-year service price agreement, with two one-year renewal options for citywide on-site alteration services - ABVenture Designs, LLC in the estimated amount of $757,500.00; and (2) a five-year master agreement, with two one-year renewal options for the purchase of public safety uniforms - G T Distributors, Inc. in the estimated amount of $21,378,473.75, Galls, LLC in the estimated amount of $3,250,962.13, Premier Uniform, Inc. in the estimated amount of $495,520.00, San Antonio Code Blue #2, LLC in the estimated amount of $474,937.50, Lewises Services in the estimated amount of $52,500.00, and CG Wholesale LLC in the estimated amount of $27,137.00, most advantageous proposers of thirteen - Total estimated amount of $26,437,030.38 - 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:                     August 11, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) a five-year service price agreement, with two one-year renewal options for citywide on-site alteration services - ABVenture Designs, LLC in the estimated amount of $757,500.00; and (2) a five-year master agreement, with two one-year renewal options for the purchase of public safety uniforms - G T Distributors, Inc. in the estimated amount of $21,378,473.75, Galls, LLC in the estimated amount of $3,250,962.13, Premier Uniform, Inc. in the estimated amount of $495,520.00, San Antonio Code Blue #2, LLC in the estimated amount of $474,937.50, Lewises Services in the estimated amount of $52,500.00, and CG Wholesale LLC in the estimated amount of $27,137.00, most advantageous proposers of thirteen - Total estimated amount of $26,437,030.38 - Financing:  General Fund

 

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.  We anticipate the following City departments will use this agreement:

 

This service price agreement will provide for citywide on-site alteration services and the purchase of uniforms for public safety personnel.

 

The Fire-Rescue and Police Department Quartermasters provide uniforms and equipment for public safety personnel that require departmental issued equipment. The purchase of uniforms includes:

 

                     Uniforms

                     Station wear

                     Dress wear

                     Outerwear

                     Rain wear

                     Caps

                     Hats

                     Accessories

                     Insignia

                     Patches

 

The on-site alteration services at the Fire-Rescue and Police Department Quartermasters provide alterations for public safety personnel, including hemming, addition of patches, cloth name tags with badge numbers, mohair, bullion stars, oak leaves, chevrons, and service stripes. Alteration services are essential in outfitting personnel with proper fitting uniforms equipped with patches, hems, stars, and stripes, to help identify and associate the personnel with their assigned department, as well as, conduct the daily operations.

 

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

 

                     Fire Rescue-Department                                                                                                                                                                                             (3)

                     Police Department                                                                                                                                                                                                                  (2)

                     Office of Economic Development Business Workforce and Inclusion Division                     (1)*

                     Office of Procurement Services                                                                                                                                                                        (1)*

 

*The Office of Procurement Services evaluated cost and local preference, if applicable.  The Office of Economic Development Business Workforce and Inclusion Division only evaluated the Business Inclusion and Development Policy.

 

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

 

                     Cost and timeframe                                                                                                                              30 points

                     Sourcing and strategy                                                                                                         25 points

                     Delivery, returns and communication                                                               25 points

                     Business Inclusion and Development Plan                                          15 points

                     Local Preference Program                                                                                                           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 current calculated living wage during the solicitation process of this contract is $12.38; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On August 22, 2018, City Council authorized a three-year service price agreement, with two one-year renewal options, for public safety uniform alterations with CG Wholesale LLC by Resolution No. 18-1143.

 

The Public Safety Committee will be briefed by memorandum regarding this matter on August 9, 2021. <https://cityofdallas.legistar.com/View.ashx?M=F&ID=9697698&GUID=927083D7-533E-43C8-8AB0-39A7B85A4C73>

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

General Fund

$10,000.00

$3,549,750.44

$22,877,279.94

 

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

M/WBE %

M/WBE $

$26,437,030.38

Goods

32.00%

28.21%

$7,457,266.81

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

ABVenture Designs, LLC - Non-local; Workforce - 0.00% Local G T Distributors, Inc. - Non-local; Workforce - 2.00% Local Galls, LLC - Non-local; Workforce - 0.13% Local Premier Uniform, Inc. - Non-local; Workforce 3.00% Local San Antonio Code Blue #2, LLC - Non-local; Workforce - 0.00% 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 proposals from solicitation number BD21-00013573.  We opened them on December 18, 2021.  We recommend the City Council award this service price agreement to the most advantageous proposers by group.  Information related to this solicitation is available upon request. 

 

*Denotes successful proposers

 

Proposers                                                                                    Address                                                                                    Score                                          

 

*ABventure DeSigns, LLC                                          1705 Port Millstone Trail                                          Multiple Groups

                                                                                                         St Paul, Texas 75098

 

*G T Distributors, Inc.                                          2545 Brockton Drive                                          Multiple Groups

                                                                                                         Suite 100

                                                                                                         Austin, Texas 78758

 

*Galls, LLC                                                                                    1340 Russell Cave Road                                          Multiple Groups

                                                                                                         Lexington, Kentucky 40505

 

*Premier Uniform, Inc.                                          2111 West Avenue                                                               Multiple Groups

                                                                                                         San Antonio, Texas 78201

 

*San Antonio                                                                                    6905 Alamo Downs Parkway                      Multiple Groups

Code Blue # 2, LLC                                                               San Antonio, Texas 78238

 

*Lewises Services                                                               1023 Chesterton Drive                                          Multiple Groups

                                                                                                         Dallas, Texas 75238

 

*CG Wholesale, LLC                                          10345 Brockwood                                                               Multiple Groups

                                                                                                         Dallas, Texas 75238

 

Got You Covered Workwear                      1212 East Lancaster Avenue                     Multiple Groups

& Uniforms                                                                                    Fort Worth, Texas 76102

 

Mag & Son Clothing, LLC                                          171 Pascone Place                                                               Multiple Groups

                                                                                                         Newington, Connecticut 06111

 

Lawmen Supply Company                                          7150 Airport Highway                                          Multiple Groups

                                                                                                         Pennsauken, New Jersey 08109

 

Outdoor Outfits Limited                                          372 Richmond Street West                                          Multiple Groups

                                                                                                         Suite 400

                                                                                                         Toronto, Ontario, Canada M5V1X6

 

Regali, Inc.                                                                                    518 Interurban Street                                          Multiple Groups

                                                                                                         Richardson, Texas 75081

 

 

Barisimo Clothing Company                     13731 Goldmark                                                               Non-responsive

                                                                                                         Apt. 1208

                                                                                                         Dallas, Texas 75240                     

 

OWNERS

 

ABVenture Designs

 

Adrienne Brumfield, Chief Executive Officer

 

G T Distributors, Inc.

 

Jim Orr, President

Tim Brown, Vice President

 

Galls, LLC

 

Michael Fadden, Chief Executive Officer

David Scheve, Chief Financial Officer

 

Premier Uniform, Inc.

 

Vernon Thompson, Owner

 

San Antonio Code Blue # 2, LLC

 

Luis Mendiola, Co-Owner

 

Lewises Services

 

Cynthia Lewis, Owner

David Lewis, Co-owner

 

CG Wholesale

 

Gail Skees, Owner