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HomeMy WebLinkAboutmemoMETROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY INTER- OFFICE MEMORANDUM DIVISION OF PURCHASES Date: July 3, 2003 To: File,. RFP #03-13, Internet -Based Solutions for Purchasing Card Services and/or Travel Management Services From: Subject: Michael F. Hauer, CPPO, CPPB Evaluation Panel Award Justification The Evaluation Panel (hereinafter, "Panel") consisted of the following individuals: Michael F. Hauer Roxianne Bethune Tony Neumaier Ray Stone* Robert Watkins Scott McPencow Fred Adom Angela McElrath Jim Diamond *Replaced Tony Neumaier Purchasing MBE/SBE Internal Audit Internal Audit MNPS Treasury Grants Mgmt Division of Accounts MPHD Chair (non -voting) Advisory (non -voting) Advisory (non -voting) Advisory (non -voting) Voting Voting Voting Voting Voting On March 11, 2003, a meeting of the Panel was held to distribute the following documents: RFP Evaluation Guidelines, Evaluation Panel Panel Member Affidavit, copy of the RFP and any Addendums issued, Evaluation Scoring Forms, and copies of the proposal responses received: JP Morgan Chase, Amsouth Bank, US Bank, South Trust Bank, SunTrust Bank, Bank of America, GE Capital Financial, American Express, and Comdata Corporation. 1 It was agreed that Purchasing would calculate the scores for the documented current acceptance rate, and the small business participation. Additionally, it was agreed that Tony Neumaier would calculate the scores for reference responses. The Panel formally met on March 27, 2003. Some of the raw scores were noted, discussion was held and consensus scores were developed on the proposal responses received based solely on the evaluation criteria set forth the above referenced RFP. The consensus of the Panel was that the proposal submitted by Comdata Corporation was non -responsive to the RFP requirements and no scores were to be given. The Chair reported that the acceptance data was not yet received from VISA, MasterCard, or American Express. Additionally, the Panel requested that the Chair request clarification from the proposers on the rebate program offered. The Panel formally met on April 22, 2003. The balance of the scores was taken, discussion was held, and the rest of the consensus scores were developed. The consensus of the Panel was that the "one card" solution was in the best interest of Metro. Additionally, the consensus of the Panel was to short list to the top three firms. Chair was requested to send letters to all proposers informing them of the shortlist, to advise short listed firms of the request for software demonstrations, and to prepare a script for proposers to follow during the demonstrations. The Chair sent the script to the shortlisted firms on May 27th, advising them of the demonstration dates and times. The short listed firms participated in the demonstrations that were held on June 16th and June 17th. The Evaluation Panel formally met on June 18th. Discussions were held in regard to the software demonstrations, and a new consensus score was reached for the second criterion. The evaluation criteria utilized (listed in order of importance), along with the maximum scoring points allowed is shown below. Additionally, the consensus scores, and Panel's justification for scores given, immediately follow. 1) Documented current acceptance rate of the offeror's card by registered Metro vendors, as calculated by Metro. Maximum Scoring Points = 30. The scores for this criterion were established by the Chair and received consensus from the Panel. Metro sent its vendor data base to Visa, MasterCard, and American Express to determine who carried what card, and the reporting records level. Metro was mainly concerned with the percentage of Level III records, which are needed to obtain purchase detail. Visa was given a 30 for this criterion as they had the highest Level 11I percentage (47.7%). 2 MasterCard was given a 21 for this criterion as they had the next highest Level III percentage (41.52%). American Express was given a 16 for this criterion as they had the lowest Level III percentage (30.88%). Utilizing this methodology, the following scores were given to the proposers: JP Morgan Chase=30, AmSouth Bank=30, US Bank=30, South Trust Bank=30, SunTrust Bank=30, Bank of America=21, GE Capital Financial=21, and American Express=16 2) Responsiveness and feasibility of proposed business plan, including overall approach/philosophy to providing the service, proposed contract team and organizational structure, detailed plan of approach (for achieving and attaining each of the required performance outcomes set forth in section 2 of this RFP), proposed service quality program, plan to enable Metro to control and report based on the N1GP Commodity Code, and the government's analysis of the risks posed by offeror's proposed solution. Maximum Scoring Points = 30 The consensus scores are as follows (the scores in the (--) are consensus score changes due to demonstration): JP Morgan Chase=28 (28), AmSouth Bank=25 (21), US Bank=25 (23), South Trust Bank=23, SunTrust Bank=22, Bank of America=29, GE Capital Financial=25, and American Express=15. The Panel concluded that the business plans submitted by JP Morgan Chase and Bank of America were the most responsive to RFP requirements. It concluded that the business plans proposed by AmSouth Bank, US Bank, and GE Capital were less responsive. South Trust Bank and SunTrust Bank met some of the requirements requested in the RFP, and American Express met the least of the requirements. After the demonstration of the three finalists, it was clearly evident that JP Morgan Chase was the most responsive in meeting the required outcomes requested in the RFP. 3) Any and all costs to Metro associated with full implementation of the proposed business plan and any proposed rebate/revenue sharing/travel award programs. Maximum Scoring Points = 30. The consensus scores are as follows: JP Morgan Chase=28, AmSouth Bank=30, US Bank=26, South Trust Bank=25, SunTrust Bank=21, Bank of America=16, GE Capital Financial=15, and American Express=16. The scores reflect the rebates that Metro would receive from each proposer, based on the expenditures for fiscal year 2003 and projected expenditures for fiscal year 2004. Proposals were scored objectively on this factor. 3 4) Offeror's ability, capacity, and financial strength to provide the service. Maximum Scoring Points = 4. The consensus scores are as follows: JP Morgan Chase=4, AmSouth Bank=4, US Bank=4, South Trust Bank=3, SunTrust Bank=4, Bank of America=4, GE Capital Financial=4, and American Express=4. The panel concluded that all proposers have the minimum ability, capacity, and financial strength to perform the contract 5) Customer evaluations of proposer's past performance. Maximum Scoring Points = 4. The scores for this criterion were established by Tony Neumaier and received consensus from the Panel. The scores are as follows: JP Morgan Chase=3, AmSouth Bank=2, US Bank=4, South Trust Bank=0, SunTrust Bank=2, Bank of America=3, GE Capital Financial=4, and American Express=3. The scores were established by asking the same questions of references submitted by each proposer utilizing a 1-10 scale. The scoring points given were then assigned based on the average score given to each proposer by the references. 6) Committed, Measurable Level of Small Business Participation. Maximum Scoring Points = 2. This criterion was scored by the Chair and received consensus approval for the Panel. None of the proposers received any points for this criterion as they did not claim status or did not commit to utilize small business participation in fulfilling contract requirements. In summary, the Panel concluded the consensus scores are as follows: JP Morgan Chase=93, AmSouth Bank=87, US Bank=87, South Trust Bank=81, SunTrust Bank=79, Bank of America=73, GE Capital Financial=69, and American Express=54. The panel asked the Chair to request that the Purchasing Agent issue a letter of intent to award to JP Morgan Chase, subject to successful contract negotiations. The panel also asked the Chair to make the necessary arrangements for contract negotiations. The points, which must be negotiated with Morgan Chase, include: • Timetable for the completion of online approvals between cardholder/supervisor/agency card representative/agency head/card administrator • Timetable for realistic solution to NIGP/MCC mapping on both the front end of the transaction and also the backend 4