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Commission Item Summary & MemorandumC;UMMISSIUN IItM SUMMAKY Condensed Title: Request For Approval To Award Contracts to Sharp as the Primary Vendor and Xerox as the Secondary Vendor, Pursuant to Invitation to Bid No. 46-06/07 For The Leasing of Copiers In The Estimated Annual Amount of $193,000. Ke Intended Outcome Su ported: Enhance ExtemaUlntemal Communications from and Wtthin the City. Supporting Data (Surveys, Environmental Scan, etc.): The Employee Satisfactory Survey indicates that 69% of employees either agreed or strongly agreed on being provided with all the tools and equipment needed to do quality work. Issue: Shall the Ma or and C' Commission a rove the bid contrail awards? Item Summa (Recommendation: The purpose of invttaiion to Bid No. 46-06/07 (the "Bid") is to establish a contrail(s), by means of sealed bids, to a qualified vendor(s) for Citywide digital copier service. The contract is to include but not limited to the delivery, integration, installation, service and maintenance including toners of all equipment pursuant to this bid solidtation. This includes an estimated 70 plus walk-up shared, integrated digital copiers to multiple locations. The Bid was revised in response to vendors request for our requirements to be set standard to the industry, at a pre-bid meeting which was held on August 31, 2007. The Bid was re-issued September 10, 2007, with an opening date of September 26, 2007. Both BidNet and RFP Depot issued notices to prospective bidders which resulted in the receipt of eleven (11) bids. A User Group (the "Group") convened on December 5, 2007, to review the responsive bids. On January 8, 2008, the Group re-convened and was provided with Copier Demonstrations in order to evaluate and rank the bidder. The Group recommended Sharp as the primary vendor and Xerox as the secondary vendor should Sharp be unable to perform its contrail obligations. The Administration recommends a rovin the award of contracts. Board Recommendation: Financial Funds: OBPI Financial Impact Clerk's Office ~a+a~rt~a trttN c, a F aa~ a--I3-off ® MIAMIBEACH Cify of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor Matti H. Bower and Members of the Ci C tssion FROM: City Manager Jorge M. Gonzalez ~aTE: February 13, 2008 suBJECT: REQUEST FOR APPROVAL TO ACCEPT THE CITY MANAGER'S RECOMMENDATIONS RELATIVE TO THE RANKING OF FIRMS; AUTHORIZE NEGOTIATIONS WITH SHARP AND XEROX, PURSUANT TO INVITATION TO BID N0. 46-06/07 FOR THE LEASING OF COPIERS; AND FURTHER AUTHORIZE THE MAYOR AND CITY CLERK TO EXECUTE AGREEMENTS UPON COMPLETION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION IN THE TOTAL ESTIMATED AMOUNT OF 5193,000. ADMINISTRATION RECOMMENDATION Accept the ranking authorizing negotiations and authorize execution of contracts. FUNDING Funds in the estimated amount of $193,000 are available from Citywide budgeted accounts. ANALYSIS The purpose of Invitation to Bid No. 46-06/07 (the "Bid") is to establish a contract(s), by means of sealed bids, to a qualified vendor(s) for Citywide digital copier service. The contract is to include but not limited to the delivery, integration, installation, service and maintenance including toners of ail equipment pursuant to this bid solicitation. This includes an estimated 70 plus walk-up shared, integrated digital copiers to multiple locations. The Bid was revised, in response to vendors request in order for our requirements to be standard to the industry, in a pre-bid meeting which was held on August 31, 2007. The Bid was reissued September 10, 2007, with an opening date of September 26, 2007. Both BidNet and RFP Depot issued notices to prospective bidders which resulted in the receipt of the following eleven (11) bids: 1. BCS Document Solutions 2. DANKA Office Imaging 3. US Imaging Solutions 4. IKON Office Solutions . 5. BARLOP Business Systems 6. Accelerated Business Solutions 7. SHARP USA 8. XEROX Corporation Commission Memorandum -1T8-46-06/07 February 13, 2008 Page 2 of 5 9. TGI Office Automation 10. RICOH Americas Corporation 11. TOSHIBA Business Solutions The test of responsiveness performed by the Procurement Department resulted in the following vendors being deemed non-responsive by failing to comply with the City's General and Special Conditions: RICOH Business Solutions DANKA Office Imaging Company A User Group (the "Group") convened on December 5, 2007, to review the responsive bids. The Group consisted of the following individuals: • Donnovan Ireland, Central Services Coordinator, Central Services • Keith Wilder, Senior Management Analyst, Public Works Department • Kristin Tigner, Assistant Director, Human Resources Department • Linette Nodarse, Special Events Production Liaison, Tourism & Cultural Development • Nelson Martinez, Systems Support Manager, IT Support • Rocio Rodriguez, Financial Analyst III, Parking Department • VictorArmendariz, Records Manager, Building Department • Vincent Tuzeo, Technology Coordinator, Police Tech Services On January 8, 2008, the Group reconvened for copier demonstrations and to evaluate and rank the responsive bidders. Nelson Martinez was unable to evaluate and rank due to an emergency meeting. However, a quorum was obtained. The Group received a 25 minute product demonstration from each bidder in order to obtain visual and tangible display of the capabilities and functionality of each proposed copier. In addition, the Group was provided with Performance Evaluation Surveys received from clients of each vendor. The Group was also briefed on the Evaluation Criteria and method of award to be utilized to rank the vendors. Pursuant to Section 2-369 of the Miami Beach City Code, the City shall award the contract to the lowest and best bidder. In determining the lowest and best bidder, in addition to price, the Group considered the following Evaluation Criteria to rank the bidders: a. The experience and quailcation of the bidder (vendor) and key personnel (10 points); b. CostNalue (40 points); c. Methodology/Approach (25 points); d. Past performance based on number and quality of the Performance Evaluation Surveys (10 points); and e. Copier Demonstration (15 points). Bidders were asked to quote on 5 different options of copier speed (one being a color copier/printer), each falling within a volume range of copies, since it was stipulated in the bid that no overages would be paid. Bidders were also asked to quote on a 36 month lease agreement with option to renew and a 60 month lease agreement for an estimated ~~ Commission Memorandum - ITB-46-06/07 February 13, 2008 Page 3 of 5 70 plus walk-up shared integrated digital copiers to multiple locations. Should the City elect to enter into a 3 year contract, said contract may be renewed by mutual agreement for an additional 3 year term, whether the option to renew is exercised will be contingent upon the needs of the City and market conditions at the time of renewal. The renewal discussions may include but not be limited to cost of copiers and/or replacement of copiers. Because of the high level of complaints being addressed by the Procurement Department repeatedly coming from various different departmental Procurement Liaisons, it was established that a need to make a change was eminent. The Toshiba copiers are 5 years old or older, which makes them apt to break down sooner, and parts are no longer readily available. The Group discussed their individual perceptions of the bidder's quaycations, experience, cost/value, methodology/approach, past performance and copier demonstration. The Group, after much discussion during deliberation, recommended Sharp as the primary vendor and Xerox as the secondary vendor should Sharp be unable to perform its contract obligations. Both vendors share the highly sought attributes by the City departments placing reliability and service at the top of their list. There are 85 copiers reported in the City of which 54 have a speed of 28 pages per minute ("ppm") and 31 have a speed of 55 ppm. The cost tabulation for each bidder is as follows: Copies per Minute SHARP XEROX TOSHIBA US IMAGING 20PPM (1,000 - 5,000 25 117.53 22 70.00 129.60 23 m 93.24 30PPM (5,000 - 10,000 31 136.32 194.00 35 199.41 221.71 45 PPM (10,000- 15,000 207.51 50 326.00 239.43 281.67 55 PPM (20,000 - 30,000 307.73 $384.00 399.00 469.03 COLOR COPIER 30 PPM 690.11 698.00 35 m 51.00 674.11 ACCELERATED Copies per BUSINESS Minute IKON BARLOP SOLUTIONS TGI 20PPM (1,000 - 5,000 25 m 175.00 23 0.14 25 m 134.43 21 53.00 30PPM (5,000 - 10,000 179.75 156.14 207.00 30 m 149.00 45PPM (10,000- 15 000 248.09 225.85 50 m 262.00 217.00 55PPM (20,000 - 30,000 367.04 X348.48 50 359.00 318.50 COLOR COPIER 30PPM 618.15 97.22 32 m 735.17 439.00 z~ Commission Memorandum - ITB-46-06/07 February 13, 2008 Page 4 of 5 RANKING ORDER 1. SHARP USA 2. XEROX Corporation 3. US Imaging Solutions 4. Accelerated Business Solutions 5. BARLOP Business Systems 6. IKON Office Solutions 7. TGI Office Automation 8. TOSHIBA Business Solutions 9. BCS Document Solutions The Group recommended the following two (2) firms as primary and secondary: SHARP USA -Four (4) first place votes. XEROX Corporation -Three (3) first place votes. Background of the two top-ranked bidders follows: SHARP USA Sharp will offer current production models with advanced capabilities which include, but are not limited to, scanning to a-mail, embedded software with web-based management tools. Sharp is offering to work closely with the City, through a compilation of professionals, starting from a project manager, an assigned account coordinator for service, an assigned account manager for sales, as well as an assigned primary technician with four back up technicians. The project manager will work with the City to create a customized reporting tool which will be assessed by the City on a quarterly basis. Sharp offers a 28,000 square feet full service facility located in Miami Lakes. It is a fully stocked warehouse, parts department, shop service department, Gient services department, accounting department, executives and sales department. Each technician has a company vehicle that is fully stocked with commonly used parts for that account which is called the "car stock". Sharp will offer an automated dispatch system (ADS) which will tie the equipment ID number and nature of the problem with the client information stored in the sharp business system database. Sharp was awarded the "Evergreen Award" on January 21, 2008, in recognition of outstanding environmental practices and a commitment to a sustainable future. The Evergreen Award is granted to the government contractor that actively demonstrates the highest overall commitment to environmentally sound manufacturing .and operating procedures. Sharp meets our environmentally friendly requirement. XEROX CORPORATION Xerox offers to work closely with the City with a team of professionals led by the account sales manager, followed by the account manager and an administrative national account manager to ensure requirements are met. Xerox will also work with the City to provide periodic management and service reports. as well as automatic read (rather than manual). Xerox will offer enhanced features on their 00 Commission Memorandum - ITB-46-06/07 February 13, 2008 Page 5 of 5 copiers, such as print to (mailbox to save and store jobs to retrieve at a later time), scanning to a-mail, scan to desktop, and scanning in color. Xerox will provide Customer Service Engineers (CSE}who will provide maintenance and service response. Xerox CSEs maintain inventory to allow fora 90% completion rate of work performed within the same day to support machine failures, if it does not have the part needed, it will tap into its Distribution Parts Network, with over 60 local and. regional parts centers and national inventory center. The Performance Evaluations Surveys revealed a highly satisfactory overall average rating of 10 for both Sharp and Xerox. Based on the aforementioned, the User Group recommended primary and secondary awards, to Sharp and Xerox, respectively. The monthly usage average expense with the current Toshiba copiers has been $15,500 with some months being either higher or lower for a total annual cost of $196,000. The added benefit to the City with the recommended award is to have new copiers with enhanced features in order to streamline the workflow as well as meeting higher demands on the service level and maintenance expectations. Furthermore, the recommended award. offers a range of speed options to allow each department to have their needs met without the added overage charges in contrast to the previous contract. The recommended contract(s) will not allow for any overage cost for departments exceeding their copy allowances. Additionally, the total annual expenditures for each department reflect the total value of new copiers as follows: Current Average Coolers Cost wlToshlba Sharu 28 ppm @ 31 ppm @ $85,063.32/Annual) $88,335.36/Annuall 55 ppm @ 55 ppm @ $119,828.64/Annuail $114,475.56/Annuall CITY MANAGER'S REVIEW Inasmuch as the Xerox 22 ppm is 40% lower in cost than the Sharp 25 ppm copier, the City Manager accepts the recommendation of the Group, Sharp as primary and Xerox as secondary, but in exercising his due diligence, is recommending that the Xerox 22 pages per minute copier be included in the award, unless Sharp via negotiations, lowers its cost to the same or lower monthly cost as Xerox. All other copiers are being recommended for award to Sharp as the lowest and best bidder. CONCLUSION The Administration recommends that the Mayor and City Commission, accept the City Manager's recommendation relative to the ranking of fines; authorize negotiations with Sharp and Xerox; and further authorize the Mayor and City Clerk to execute agreement(s) upon completion of successful negotiations by the Administration. T:\AGENDA\20081February 13\ConsenAlTB-48.08-07 Lessiny d Copiers - Memo.doc 3Q ~~ MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM To: Mayor Matti H. Bower and Members of the City Commission FROM: City Manager Jorge M. Gonzalez DaTE: February 13, 2008 suB~ECT: REQUEST FOR APPROVAL TO ACCEPT THE CITY MANAGER'S RECOMMENDATIONS RELATIVE TO THE RANKING OF FIRMS; AUTHORIZE NEGOTIATIONS WITH SHARP AND XEROX, PURSUANT TO INVITATION TO BID NO. 46-06/07 FOR THE LEASING OF COPIERS; AND FURTHER AUTHORIZE THE MAYOR AND CITY CLERK TO EXECUTE AGREEMENTS UPON COMPLETION OF SUCCESSFUL NEGOTIATIONS BY THE ADMINISTRATION IN THE TOTAL ESTIMATED AMOUNT OF $193,000. Accept the ranking authorizing negotiations and authorize execution of contracts. FUNDING Funds in the estimated amount of $193,000 are available from Citywide budgeted accounts. ANALYSIS The purpose of Invitation to Bid No. 46-06/07 (the "Bid") is to establish a contract(s), by means of sealed bids, to a qualified vendor(s) for Citywide digital copier service. The contract is to include but not limited to the delivery, integration, installation, service and maintenance including toners of all equipment pursuant to this bid solicitation. This includes an estimated 70 plus walk-up shared, integrated digital copiers to multiple locations. The Bid was revised, in response to vendors request in order for our requirements to be standard to the industry, in a pre-bid meeting which was held on August 31, 2007. The Bid was reissued September 10, 2007, with an opening date of September 26, 2007. Both BidNet and RFP Depot issued notices to prospective bidders which resulted in the receipt of the following eleven (11) bids: 1. BCS Document Solutions 2. DANKA Office Imaging 3. US Imaging Solutions 4. IKON Office Solutions 5. BARLOP Business Systems 6. Accelerated Business Solutions 7. SHARP USA 8. XEROX Corporation Commission Memorandum - ITB-46-06/07 February 73, 2008 Page 2 of 5 9. TGI Office Automation 10. RICOH Americas Corporation 11. TOSHIBA Business Solutions The test of responsiveness performed by the Procurement Department resulted in the following vendors being deemed non-responsive by failing to comply with the City's General and Special Conditions: RICOH Business Solutions DANKA Office Imaging Company A User Group (the "Group") convened on December 5, 2008, to review the responsive bids. The Group consisted of the following individuals: • Donnovan Ireland, Central Services Coordinator, Central Services • Keith Wilder, Senior Management Analyst, Public Works Department • Kristin Tigner, Assistant Director, Human Resources Department • Linette Nodarse, Special Events Production Liaison, Tourism & Cultural Development • Nelson Martinez, Systems Support Manager, IT Support • Rocio Rodriguez, Financial Analyst III, Parking Department • Victor Armendariz, Records Manager, Building Department • Vincent Tuzeo, Technology Coordinator, Police Tech Services On January 8, 2008, the Group reconvened for copier demonstrations and to evaluate and rank the responsive bidders. Nelson Martinez was unable to evaluate and rank due to an emergency meeting. However, a quorum was obtained. The Group received a 25 minute product demonstration from each bidder in order to obtain visual and tangible display of the capabilities and functionality of each proposed copier. In addition, the Group was provided with Performance Evaluation Surveys received from clients of each vendor. The Group was also briefed on the Evaluation Criteria and method of award to be utilized to rank the vendors. Pursuant to Section 2-369 of the Miami Beach City Code, the City shall award the contract to the lowest and best bidder. In determining the lowest and best bidder, in addition to price, the Group considered the following Evaluation Criteria to rank the bidders: a. The experience and qualification of the bidder (vendor) and key personnel (10 points); b. Cost/Value (40 points); c. Methodology/Approach (25 points); d. Past performance based on number and quality of the Performance Evaluation Surveys (10 points); and e. Copier Demonstration (15 points). Bidders were asked to quote on 5 different options of copier speed (one being a color copier/printer), each falling within a volume range of copies, since it was stipulated in the bid that no overages would be paid. Bidders were also asked to quote on a 36 month lease agreement with option to renew and a 60 month lease agreement for an estimated Commission Memorandum - ITB-46-06/07 February 13, 2008 Page 3 of 5 70 plus walk-up shared integrated digital copiers to multiple locations. Should the City elect to enter into a 3 year contract, said contract may be renewed by mutual agreement for an additional 3 year term, whether the option to renew is exercised will be contingent upon the needs of the City and market conditions at the time of renewal. The renewal discussions may include but are not be limited to cost of copiers and/or replacement of copiers. Because of the high level of complaints being addressed by the Procurement Department repeatedly coming from various different departmental Procurement Liaisons, it was established that a need to make a change was eminent. The Toshiba copiers are 5 years old or older, which makes them apt to break down sooner, and parts are no longer readily available. The Group discussed their individual perceptions of the bidder's qualifications, experience, cost/value, methodology/approach, past performance and copier demonstration. The Group, after much discussion during deliberation, recommended Sharp as the primary vendor and Xerox as the secondary vendor should Sharp be unable to perform its contract obligations. Both vendors share the highly sought attributes by the City departments placing reliability and service at the top of their list. There are 85 copiers reported in the City of which 54 have a speed of 28 pages per minute ("ppm") and 31 have a speed of 55 ppm. The cost tabulation for each bidder is as follows: Copies per Minute SHARP XEROX TOSHIBA US IMAGING 20PPM (1,000 - 5,000 25 m/$117.53 22 m 70.00 129.60 23 m 93.24 30PPM (5,000 - 10,000 31 m/$136.32 194.00 35 m/$199.41 221.71 45 PPM (10,000- 15,000) $207.51 50 m/$326.00 $239.43 $281.67 55 PPM (20,000 - 30,000 307.73 384.00 $399.00 469.03 COLOR COPIER 30 PPM $690.11 $698.00 35 m/$451.00 $674.11 ACCELERATED Copies per BUSINESS Minute IKON BARLOP SOLUTIONS TGI 20PPM (1,000 - 5,000) 25 m 175.00 23 m 0.14 25 m 134.43 21 m 53.00 30PPM (5,000 - 10,000) 179.75 156.14 207.00 30 m 149.00 45PPM (10,000- 15,000) $248.09 $225.85 50 m/$262.00 $217.00 55PPM (20,000 - 30,000 $367.04 348.48 50 m $359.00 $318.50 COLOR COPIER 30PPM $618.15 $497.22 32p m/$735.17 $439.00 Commission Memorandum - /TB-46-06/07 February 13, 2008 Page 4 of 5 RANKING ORDER 1. SHARP USA 2. XEROX Corporation 3. US Imaging Solutions 4. Accelerated Business Solutions 5. BARLOP Business Systems 6. IKON Office Solutions 7. TGI Office Automation 8. TOSHIBA Business Solutions 9. BCS Document Solutions The Group recommended the following two (2) firms as primary and secondary: SHARP USA -Four (4) first place votes. XEROX Corporation -Three (3) first place votes. Background of the two top-ranked bidders follows: SHARP USA Sharp will offer current production models with advanced capabilities which include, but are not limited to, scanning to a-mail, embedded software with web-based management tools. Sharp is offering to work closely with the City, through a compilation of professionals, starting from a project manager, an assigned account coordinator for service, an assigned account manager for sales, as well as an assigned primary technician with four back up technicians. The project manager will work with the City to create a customized reporting tool which will be assessed by the City on a quarterly basis. Sharp offers a 28,000 square feet full service facility located in Miami Lakes. It is a fully stocked warehouse, parts department, shop service department, client services department, accounting department, executives and sales department. Each technician has a company vehicle that is fully stocked with commonly used parts for that account which is called the "car stock". Sharp will offer an automated dispatch system (ADS) which will tie the equipment ID number and nature of the problem with the client information stored in the sharp business system database. Sharp was awarded the "Evergreen Award" on January 21, 2008, in recognition of outstanding environmental practices and a commitment to a sustainable future. The Evergreen Award is granted to the government contractor that actively demonstrates the highest overall commitment to environmentally sound manufacturing and operating procedures. Sharp meets our environmentally friendly requirement. XEROX CORPORATION Xerox offers to work closely with the City with a team of professionals led by the account sales manager, followed by the account manager and an administrative national account manager to ensure requirements are met. Xerox will also work with the City to provide periodic management and service reports as well as automatic read (rather than manual). Xerox will offer enhanced features on their Commission Memorandum - ITB-46-06/07 February 13, 2008 Page 5 of 5 copiers, such as print to mailbox (to save and store jobs to retrieve at a later time), scanning to a-mail, scan to desktop, and scanning in color. Xerox will provide Customer Service Engineers (CSE) who will provide maintenance and service response. Xerox CSEs maintain inventory to allow fora 90% completion rate of work performed within the same day to support machine failures, if it does not have the part needed, it will tap into its Distribution Parts Network, with over 60 local and regional parts centers and national inventory center. The Performance Evaluations Surveys revealed a highly satisfactory overall average rating of 10 for both Sharp and Xerox. Based on the aforementioned, the User Group recommended primary and secondary awards, to Sharp and Xerox, respectively. COST COMPARISON The monthly usage average expense with the current Toshiba copiers has been $15,500 with some months being either higher or lower for a total annual cost of $196,000. The added benefit to the City with the recommended award is to have new copiers with enhanced features in order to streamline the workflow as well as meeting higher demands on the service level and maintenance expectations. Furthermore, the recommended award offers a range of speed options to allow each department to have their needs met without the added overage charges in contrast to the previous contract. The recommended contract(s) will not allow for any overage cost for departments exceeding their copy allowances. Additionally, the total annual expenditures for each department reflect the total value of new copiers as follows: Current Average Copiers Cost w/Toshiba Sharp 28 ppm @ 31 ppm @ $85,063.32/Annuall $88,335.36/Annuall 55 ppm @ 55 ppm @ $119,828.64/Annuall $114,475.56/Annuall CITY MANAGER'S REVIEW Inasmuch as the Xerox 22 ppm is 40% lower in cost than the Sharp 25 ppm copier, the City Manager accepts the recommendation of the Group, Sharp as primary and Xerox as secondary, but in exercising his due diligence, is recommending that the Xerox 22 pages per minute copier be included in the award, unless Sharp via negotiations, lowers its cost to the same or lower monthly cost as Xerox. All other copiers are being recommended for award to Sharp as the lowest and best bidder. CONCLUSION The Administration recommends that the Mayor and City Commission, accept the City Manager's recommendation relative to the ranking of firms; authorize negotiations with Sharp and Xerox; and further authorize the Mayor and City Clerk to execute agreement(s) upon completion of successful negotiations by the Administration. T:WGENDA\2008\Februery 13\ConsentllTB-48-OB-07 Leasing of Copiers - Memo.doc