HomeMy WebLinkAboutAward Recommendationmbmidadugov
July 7'2O14
All Responding Vendors (See Distribution List)
SUBJECT: FB-00058 — Backboard and Miscellaneous Medical Equipment Pick-up and Decontamination
Dear Vendors:
INTERNAL SERVICES DEPARTMENT
PROCUREMENT MANAGEMENT DIVISION
Miami, Florida 3512D-1974
Telephone 305-375-5209
Fax 305-375'4407or 305'572'6128
Evaluation of bids tendered in response to the above cited solicitation has been completed. The County Mayor
or designee has recommended award as shown in the attached document.
This nOdC8 is provided in accordance with Section 1.12 of the solicitation and Section 2'8.4 of the Code of
&4i8nni'O2d8COUnty. Our provision Of this notice also serves to Confirm the lifting of the Cone Of Silence from
this procurement action as dictated by Section 2-11.1 (1) of the County Code.
We appreciate the participation Of all Vendors who responded to the subject action. If you have any questions
please contact nnept3O5'375'5375,email mdpBrez@miamidade.gOv.
Martha Perez-Goniso'CPPB
Distribution List: {tmhoyc|e. Inc.
BioRaapOnSeDoqp.
United Medical Industries Corp.
Attachment: County Mayor Award Recommendation
cc: Clerk ofthe Board
Bid File
Date: July 1.2014
To:
From -
Subject:
Lenbar8o|a. Director
Internal Services Department
Miriam Singer, CPPO.Assistant Dire
Internal Services Department
Request for of Contract Award:
Equipment Plick-Up and Decontaminatio
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Backboard and Miscellaneous Medical
Approva| of this contract oward, which is within Your delegated signature authority, is requested. The
awarded vundor, contract amount and term are set forth below. The purpose of the solicitation is to
establish a co*truutfor the purchase of backboard and miscellaneous medical equipment pick-up and
deoontaminotionservices for the Miami -Dade Fire Rescue Department (MOFF).The awarded vendor ia
responsible for collecting multi -governmental agency orange baokboonds, scoop stretchers, pedi'paon
(pediatric spinal mobilization and restraint boonds), traction and vacuum up|inta, patient oarhem, and
extrication dev[ten from Miami -Dade and Broword County hospitals. The vendor shall clean the items
and -deliver th—e decontaminated- items to the MIDFR'Inv'Ontory a�-d'Suppfy"Bureau,Ware-tTouse.
An Invitation to Bid was issued under full and open competition. Three bids were received in response
to the solicitation. The method of award was to lowest -priced renponsive, responsible bidder in the
aggregate.
Contract Number:
Contract Title-,
Contract /4,nouotTerm
and Cumulative Value:
Prior Contract, Amount
and Term:
UAP&pp|ion:
Local Preference Applies:
K8oauoreo:
FB-OOO58
Backboard and Miscellaneous Medical Equipment Pick -Up and
Decontamination
$28O.OQDfor five years
|B9112-4/14valued at$318.005for five years
Yes
Yes
8BEBid Preference
User Department I Allocation / Fundinq Source:
Department
Allocation
Funding Source
Fire Rescue
288.0
District Funds
Total
| $
288.0
Recommended Vendor:
Avvordee
Address
| 8te�oydo
| ��
Inc' .
2O1�1No�hKeithOhve
Lake Forest, |L
Lester Sola, Director
Request for Approval of Contract Award: Backboard and Miscellaneous Medical Equipment Pick -Up
and Decontamination
Page 2
Vendors Not Recommended For Award:
, . ,
Vendor
Reason f�r F'Jt Recommending
BioRes onse Corp
Vendor deemed non -responsible due to non-
compliance with state of Florida's requirement for
treatment facility perrnit
United d!cal Industries Corp.
Higher than the low bid
Procurement Officer: Martha Perez-Garviso, CPPB
Lester S
Appro ed
HOADMAP
FB'OOO58
Backboard and Miscellaneous Medical Equipment Pick -Lip and Decontamination
Term: September 1.2O14through August 31'2O19
This contract will be utilized for pick-up, cleaning and decontamination of Miami -Dade CVUnk/
nnu|ti'gOvernmen\a| agency orange backboards, FnSno EXLScoop Stretchers, Ferno Pedi'Palk3'
Fernn traction splints, vacuum splints, Miami -Dade patient carrier, and Ferno Kendrick
Extrication Devices (KED). These items will be picked up from Miami -Dade County and
Brovvand County hospitals, cleaned and delivered to the Miami -Dade Fire Rescue (K8DFR)
warehouse,
The awarded Bidder shall:
* piok'upbackboords,traotiOnSp|ints,V8CVumop|intsandKEDdEmio8s81e8chhoopitdot
least twine a week (Or as often as deemed necessary by the County Department) with
the exception of Jackson Memorial Hospital which will be picked up no less than three
times per week and the Broward County Hospitals which will be picked up once a week.
* clean the backboards and miscellaneous medical equipment (traction splints, vacuum
splints, and KED devices) and deliver to K4DFR'8 Inventory and Supply Bureau
Warehouse, located at 6000 SW 871h Av8nue, Miami' Florida 33173, every Friday.
Should the awardee encounter issues with the pick-up and delivery of required items,
the awarded Bidder must contact the K8FRD, Logistics Supply Bureau Supervisor for
NOTE: Pickup and deliveries shall commence on Mondays Gt7:3Oam. and conclude
Fridays cU3:OOp.m.
List of Hospitals:
The awarded Bidder shall pick up from the following hospitals:
A. Miami Dade Countv:
1' Av8ntunsHoSpitd
20900 Biscayne Boulevard, Miami, Florida 3318O
2. Baptist Hospital of Miami
8900 N. Kendall Drive, Miami, Florida 3317S
(786)596-5437
3. Doctors Hospital
500 University Drive, Coral Gables, Florida 3314S
4' Hialeah Hospital —24 Hour Emergency Services
651 E25"'Street, Hialeah, Florida 33O13
B05)693'6100
ROADMAP
FB'OUO58
Backboard and Miscellaneous Medical Equipment Pick-up and Decontamination
Term: September 1.2O14through August 31'2O19
5. Homestead Hospital (Baptist South)
975Baptist Way, Homestead, Florida 33O33
S. Jackson Memorial Hospital & Ryder Trauma Center
1611 NVV12"'Avenue, Miami, Florida 3313O
7. Jackson Medical Center
128NE1°`Avenue, Miami, Florida 33132
8. Jackson North Medical Center (formerly Parkway RooiOn8| Medical
Center)
160 Northwest 1701h Street, North Miami Beach, F|ohda331GS
S. Jackson South Community Hospital
9333GVY 152 nmStreEt' Miami, Florida 33157
10. Kendal Regional Medical Center '
1170 8VV 40m Street, Miami' Florida 33157
11. Larkin Community Hospital
7031 SVVO2""Avenue, South Miami, Florida 33143
12. Mercy Hospital
3663 5 Miami Avenue, Miami' Florida 33133
13. Miami Chi|dr8n`s Hospital
3000Soukhwast 62 d Avenue, Miami, Florida 33155
14. North Shore Medical Center
1100NVV85m Street'#2'Hia|oah'F|ohda33150
(305) 822-6914
15, Palmetto General Hospital
2001 NW 68"' G1ro8t' Miami, Florida 33147
RDADMAP
FB'OOO58
Backboard and Miscellaneous Medical Equipment Pick-up and Decontamination
Term: September 1, 2014 through August 31, 2019
16. South Miami Hospital
6200 8VV 73 Etn8ft, South Mie[ni, Florida 33143
17.Miami Dade Medical Examiner's Office
1851 NVY1OAv8,Miami, FL3313S'
005)545-2400
18.Baptist Hospital West Kendall
9555SVV 162[t.' Miami, FL331SG'
B. Broward County Hospitals:
1. Cleveland Clinic Florida- Weston
295OCleveland Clinic Blvd, Weston, Florida 333O1
2. MemOhalHoSDital'KXiramoI
1901 8vv172ndAve Miramar, Florida 33O2S
3. Memorial Hospital- Pembroke
7800 Sheridan Et, Pembroke Pines, Florida 33O24
4. Memorial Hospital- West
703 N Flamingo Rd Pembroke Pines, F|Vrida33O28
5. Memorial Regional Hospital
3501 Johnson St Hollywood, Florida 33O21
(954)987-2000
G. Memorial Regional Hospital- South
3600VVashinQton St, Hollywood, Flohda33O21
(954)986-4500
7. Broward County Medical Examiner's Office
5301 OVV31Avo.,Ft. Lauderdale, FL. 33312
V is h8nabv agreed and understood that additional hospitals may be added ordeleted 0othis
Contract at the Coun\y's option. Prices offered by the awarded Bidder shall remain fixed for the
additional hospitals required.
ROAOK8AP
FB'OOO5D
Backboard and Miscellaneous Medical Equipment Pick-up and Decontamination
Term: September 1'2014through August 31'2O19
Phcin0/Avvardee Information:
GTER|CYCLE|NC
StephanieRhoher
4U10Commercial Ave
North Brook, |LGU0G2
(866)878'3744
(800)507'8052
ahchter(@otehoyc|e.com
FBN:363640402'01
Item
No.
Description
Unit
Price
1
2
3
4
5
S
-----------
Multi -Government 8ChbO8nd
_
FEB�O�ED
$8.00__
S8,00
$8.00
FERNC}Traction GDUn
FERNO EXLOo�op �trE�oh�r
�^�
FERNOPediPao
_
FERNOV�ouUm3o|int
Splint
Miami-Dade Patient Carrier
Healthcare Con{piiance Solutions
Regulated Medical Waste
Account Nuretber:
Affiliation Name:
Affiliation Code:
Requested Start thte:°
Only
228
e Eire Rescue Sup
C
6/1/l6
stet Stun Date it nut gurtranreed a»d rs sutj
Drop Off Date
Service Frequency:
S"TERICYCLj• INC. ADDITIONAL SITE FORM
iz{ Irication shall be; add u to the Biomedical W j,te Service AgxeemerttyE face F it iii S ad Cow
9J112.14-
cation Name:
Service Address:
Service City, State, Zip:
Site Contact:
Site Phone:
Site Fax:
Contact Email:
Date Facility Opens:**
Date Facility Opens indicates when
Hours of Operation:
Routing Comments:
PO #:
EPA/Generator ID:
Billing Options:
Name of Contra.
Signature:
Name Printed:
Title:
Date:
Additional Cornmeni
acili
iami Beach Fire Station 2
2300 Pine Tree Drive
ilabrl
i Beach, FL 33140
Michael Alvarez
305-673-7130
305-673-7257
m ichaelalvarez@miamibeachtl.gov
N/A
e public and will start generating medical waste
Mont 8-5 1 Tue
ase check one
Bill to Address as Listed on Original Servic
Bill to Service Address
Other: Name Address
8-5I Weds
Agreement
STERICYCLE, INC.
S t ric e, Inc. Customer Name
Signature
Name Printed
:
Date:
7SY en ttis Reque0 d Basis {Vithin 2 Buainra Aa01
City, State Zip
APPROVED AS TO
FORM & LANGUAGE.
ECUTION
Ci
I11,An, ` .
MAP'
0 0
CONTRACT AWARD SHEET
Internal Services Department
Procurement Management Services
DIVISION
BID NO.: FB-00058
TITLE: BACKBOARD & ,MISC MEDICAL EQUIP DECON
CURRENT CONTRACT PERIOD: 09/01/2014 through 08/31/2019
Total # of OTRs: 0
Bid No. FB-00058
Awurd Sheet
PREVIOUS BID NO.: IB9112-4/14-4
MODIFICATION HISTORY
Bid No. FB.,00058 Award Sheet
DPM Notes
APPLICABLE OM .. ANCE,'
LIMNG WAGE: No UAP: Yes IG: Yes
OTHER APPLICABLE ORDINANCES:
CONTRACT AWARD INFORMATION:
yes Local. Preference No Micro Enterprise No Full Federal Funding No Performance Bond
Yes SmPTP Funds all 'Business Enterprise (SBE) NoNo Partial Federal Funding Yes Insurance
Miscellaneous:
REQUISITION NO,:
PROCUREMENT AGENT: PEREZ-GARVISO M
PHONE: 305 375-5375
FAX:
EMAIL, NIDPEREZ@MIAMIDADE.GOV
I)EPARTMENT OF PROCUREMENT MANAGEMENT
DIVISION
Page 1 of 3
Bid No. FB-00058
Award Sheet
VENDOR NAME: STERICYCLE INC
DBA:
FEIN: 363640402 SUFFIX : 01
STREET: 28161 N KEITH DR
FOB_TERMS: DEST-P
PAYMENT TERMS: NET30
60045
CITY:LAKE FOREST ST: IL ZIP:
DELIVER.Y:
TOLL PHONE: 786-367-2784
Et R EsITORL TION:
CERTIFIED VENDOR
ASSIGNED MEASURES'
,ocaJ Veiiclor:
SBE
icro Ent. Selection
Set Aside
Factor
Bid Pref.
Goal
Other:
Vendor Record Verified?
Vendor Contacts:
Name Phouel Phone2
Fax
Email Address
STEPHANIE K. RICHTER 866-978-3744 786-367-2784
800-507-8052
GOVERNMENT@STERICYCLE.COM
Details: FB-00058
See attachment for details
Item # Description
BCC Avvard:
BCC Date:
ITEMS AWARDED Section:
End ofITEiWSAWARDED Section
AWARD INFORMATION Section
DPM Award: No
DPM Date: 07/02/2014
gly 'T.Jnit Price
Contract Amount: S 288,000.00
Additional Items Allowed:
Special Conditions:
Agenda Item No.:
DEPARTMENT OE PROCUREMENT MANAGEMENT
DIVISION
Page 2 of 3
Bid No. FB-00058 AwardSheet
BPO INFORMATION Section:
ABCW140095I
Commodity
Commodity Name
948-93
WASTE DISPOSAL SERVICES, MEDICAL
DepartmentDepartment
Allocation
FR
S288,000OO
End of .B.PO Inforination Section
DEPARTMENT OF PROCUREMENT MANAGEMEN'.I
DIVISION
Page 3 of 3
ATJ7 IT BY THE INSP
NTRACT AS I/4 OFI
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