File #: 13-1845    Version: 1 Name: Armed Security Gaurd Services
Type: Resolution Status: Adopted
File created: 9/30/2013 In control: Administration
On agenda: 3/5/2014 Final action: 4/16/2014
Title: Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: Armed Security Guard Services Entity Name(s)/Address(s): Visual Protection Security Services, Inc. 191 Central Avenue, Suite 206, Newark, NJ 07103 Contract Amount: Not to exceed $4,800,000.00 Funding Source: City of Newark Budget/Department of Engineering, Division of Public Buildings/Open-Ended Contract Period: To be established for a period not to exceed two (2) years Contract Basis: (X ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Bids solicited: Twelve (12) Bids received: Four (4) Deferred 7R1-m 030514 Deferred 7R1-a (s) 031114 Failed 7R1-d 031914 Deferred 7R1-d 040214
Title
Dept/ Agency:  Administration/Division of Central Purchasing
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service:  Bid Contract(s)
Purpose: Armed Security Guard Services
Entity Name(s)/Address(s):  Visual Protection Security Services, Inc. 191 Central Avenue, Suite 206, Newark, NJ 07103
Contract Amount: Not to exceed $4,800,000.00
Funding Source:  City of Newark Budget/Department of Engineering, Division of Public Buildings/Open-Ended
Contract Period:  To be established for a period not to exceed two (2) years
Contract Basis: (X  ) Bid   (   ) State Vendor   (   ) Prof.  Ser.   (   ) EUS   
(   ) Fair & Open   (   ) No Reportable Contributions   (   ) RFP   (   ) RFQ
(   ) Private Sale   (   ) Grant   (   ) Sub-recipient   (   ) n/a    
Additional Information:  
Bids solicited:  Twelve (12)
Bids received:  Four (4)
Deferred 7R1-m 030514  
Deferred 7R1-a (s) 031114
Failed 7R1-d 031914  
Deferred 7R1-d 040214   
body
 
WHEREAS, on September 04, 2012,  the City of Newark through its Purchasing Director advertised to solicit bids for Armed Security Guard Services, which the contractor will provide to the City of Newark, for the Department of Engineering, Division Public Building's, usage as described in the attached bid proposal; and
 
WHEREAS, the Division of Central Purchasing solicited twelve (12) prospective vendor (s) from its established bid list, and
 
WHEREAS, on September 20, 2012, four (4) bids were received in response to this advertisement; and
 
WHEREAS, the Purchasing Director concludes from review and evaluation that an award be made to Visual Protection Security Services the lowest responsive and responsible bidder; and
 
WHEREAS, pursuant to N.J.S.A. 40A: 11-24, the vendor agreed to hold their prices beyond 60 days; and
 
WHEREAS, pursuant to N.J.S.A. 19:44A-20.5 et seq., solicitations through public bidding in accordance with N.J.S.A. 40A:11-1, et seq. meets the requirements of the fair and open process.
 
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
 
1.      The Mayor and/or his designee, the Purchasing Director, are hereby authorized to enter into contract with Visual Protection Security Services, Inc., 191 Central Avenue, Suite 206, Newark, New Jersey 07103 for the provision of Armed Security Guard Services, for the City of Newark, whose bid was received on the above advertised due date and determined to be the lowest responsive and responsible bidder in accordance with bid specifications. The term of the contract will be established for a two (2) year term; pursuant to N.J.S.A. 40A: 11-3 (b).
 
2.      There shall be no amendment or change of this contract without the approval of the Municipal Council.
 
3.      There shall be no advance payment on this contract in accordance with N.J.S.A. 40A: 5-16.   Funds for 2013 and subsequent years are contingent upon appropriation; pursuant to N.J.A.C. 5:30-5.5 (d) (2).
 
4.      This is an open-ended contract to be used as needed during the term of the contract. Thus, for any and all expenditures against this contract, a certification of the availability of sufficient funds, as required by N.J.A.C. 5:30-5.5 (b) (2), shall be incurred each time an order is placed, covering the amount of the service. This contract shall not exceed $4,800,000.00 for a two (2) year term.
 
5.      The Purchasing Director shall forthwith file a duly executed copy of this contract in the Office of the City Clerk.
 
6.      If required by State Law, the City Clerk shall provide the appropriate notice of the award of this contract to the State Comptroller no later than twenty (20) business days following such award, in accordance with N.J.S.A. 52:15C-10 and the Notice of the Office of the State Comptroller dated May 7, 2008.
STATEMENT
 
This contract is awarded to Visual Protection Security Services, to provide Armed Security Guard Services, at a cost not to exceed $4,800,000.00 for a two (2) year term.