File #: 17-4405   
Type: Ordinance-S Status: Withdrawn
Meeting Body: City Council Formal Meeting
On agenda: 10/18/2017 Final action: 10/18/2017
Title: Professional Printing Services Qualified Vendor List - RFQ 17-020 (Ordinance S-43986)
District: District 8
Attachments: 1. Attachment A - Withdrawal Memo

Title

Professional Printing Services Qualified Vendor List - RFQ 17-020 (Ordinance S-43986)

 

Description

Request to authorize the City Manager, or his designee, to enter into multiple contracts with qualified proposers of the Request for Qualification (RFQ 17-020) for Professional Printing Services for the Aviation Department. The contracts may contain other terms and conditions deemed necessary or appropriate by the City Manager or his designee. Further request authorization for the City Controller to disburse all funds related to this item. The aggregate value for all of the contracts will not exceed $240,000 with an estimated annual expenditure of $80,000.

 

Report

Summary

The Aviation Department is seeking to establish a Qualified Vendor List (QVL) for professional printing services. The qualified proposers will provide printing services to enhance Aviation Department communication efforts with airport customers, stakeholders and staff. The QVL has three distinctive commercial print groups: Group A - High End, Sheet Fed, Large Format; Group B - High End, Sheet Fed, Digital Option, Mid-Sized Format; Group C - Short Run, Digital.

 

Procurement Information

Request for Qualification (RFQ) 17-020 for Professional Printing Services was conducted in accordance with Administrative Regulation 3.10. Seven proposals were received by the Contracts and Services Division on Aug. 9, 2017. All seven proposals were deemed responsive.

 

The proposals were scored by a four-member evaluation committee based on the following criteria: Quality of Product (500 points), Business and Staff Experience and Qualifications (200 points), Method of Approach (175 points), and References (125 points). To qualify for the three commercial print groups, proposers must score a minimum of 700 points for Group A, 650 points for Group B, and 600 points for Group C. The following are the recommended firms for the QVL:

 

Group A - High End, Sheet Fed, Large Format

Lithotech: 867 Points

Ironwood: 751 Points

Gordon Graphics, Inc.: 713 Points

Prisma Graphic Corporation: 707 Points

 

Group B - High End, Sheet Fed, Digital Option, Mid-Sized Format

Lithotech: 867 Points

Gordon Graphics, Inc.: 713 Points

Prisma Graphic Corporation: 707 Points

Capitol Litho Corporation: 665 Points

 

Group C - Short Run, Digital

Lithotech: 867 Points

Gordon Graphics, Inc.: 713 Points

Prisma Graphic Corporation: 707 Points

Capitol Litho Corporation: 665 Points

City of Phoenix City Clerk: 618 Points

 

Contract Term

The QVL shall be effective for a three-year period beginning on or about Nov. 1, 2017 and ending on Oct. 31, 2020.

 

Financial Impact

The aggregate value for all of the contracts will not exceed $240,000 with an estimated annual expenditure of $80,000. Funds are available in the Aviation Department budget.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Deanna Jonovich and the Aviation Department.