Title: ResourceLINK Team Business Development and Procurement Services
1ResourceLINK Team Business Development and
Procurement Services
- Your Link to Doing Business with the City of
Dallas - Learning the Ropes
2Todays Goal
- Overview of Citys Business Development and
Procurement Services Department - ResourceLINK Team (RLT)
- The Citys Business Inclusion and Development
(BID) (GFE) Group Policy - City of Dallas Business Inclusion goals and
requirements - MWBE Certification Agencies
- Procurement
- What does the City of Dallas purchase
- Tips on doing business with the City of Dallas
- Upcoming Bids- See Handout
3ResourceLINK Team
- The City of Dallas developed a group of business
development and procurement specialist called
The ResourceLINK Team to connect your business
with the resources needed to do business with the
City of Dallas.
4Business Development (continue)
- How does the ResourceLINK Team help me?
- Assists with online vendor registration
- Explains the contracting process
- Offers one-on-one support to vendors
- Conducts vendor trainings
- Participate in chambers, advocacy and industry
group events - Assists with M/WBE certification if applicable
- Assists with compliance of the Business Inclusion
and Development policy and forms - Coordinate meetings between vendors and
departments
5Business Inclusion and Development Plan
- On October 22, 2008 Dallas City Council approved
the name change from GFE Plan to the Business
Inclusion and Development (BID) Plan to reflect
both inclusion and developing M/WBE - It is policy of the City of Dallas to use
qualified Minority and Women-Owned Business
Enterprises (M/WBEs) to the greatest extent
feasible on the Citys construction, procurement
and professional services contracts
6Business Development (continue)
- Business Inclusion and Development Goals
- Construction 25
- Architectural Engineering 25.66
- Other Professionals 36.30
- Other Services 23.80
- Goods 18
7M/WBE certification
- Minority/Women Business Enterprise (M/WBE)
certification is a review process designed to
ensure that a business is actually owned,
controlled and operated by an ethnic minority or
woman. The City of Dallas accepts certification
from the following agencies - North Central Texas Regional Certification Agency
(No cost for this certification) - http//nctrca.org/
- (817) 640-0606
- Dallas/Fort Worth Minority Supplier Development
Council (270.00 fee for this certification) - http//dfwmsdc.com/
- (214) 630-0747
-
- The Women's Business Council Southwest (250.00
fee for this certification) - http//wbcsouthwest.org/
- (817) 299-0566
- The certification application can be
downloaded from the agencies website. If you
need assistance in completing the application,
please contact a ResourceLINK Team specialist at
214 670-3326.
8Decentralized / Centralized
Vendor
Vendor
City Attorney
Vendor
Vendor
Departments
Vendor
Vendor
Risk Management
Procurement
Departments
Procurement
City Auditor
Vendor
Vendor
City Attorney
City Auditor
Vendor
Vendor
Vendor
Risk Management
9Procurement Opportunities
- City of Dallas in 2009
- Purchased over 900 million in goods and services
during fiscal year 2009 (October 08 September
09) - Over 178 million spent with local and non-local
M/WBE businesses combined - Spent 30 million or 29 above our M/WBE
participation goal.
10What does the City of Dallas buy?
Architectural services Police cars Concrete Ice
Flags Books Marketing consultants Janitorial supplies
Shoes Rodents Oil gas Catering
Paper Sports bras Tires Traffic street supplies
Drafting services Gifts novelties Consulting services Plumbing fixtures
Ammunition Clothing Police fire specialties Industrial supplies
11Purchasing Terminology
- A bid is for goods and services awarded to the
lowest, responsive, responsible bidder. - A best value bid is awarded to the bidder who
provides goods or services at the best value for
the municipality. - Examples
- purchase price
- quality of bidders goods and services
- extent to which the goods and services meet the
municipalitys needs - total long-term cost
- A proposal is for goods or services of a highly
technical or professional nature awarded based on
a variety of factors, not just price.
12Purchasing Terminology
- Informal bids are for the purchase of goods
and/or services that cost the City less than
25,000. (Can be bid electronically and does not
require a bid Security) - Formal bids are for the purchase of goods and/or
services that cost the City more than 25,000.
(Requires a sealed bid and a bid security) - Bid Security is a guarantee that the vendor has
submitted a response in good faith. 100
submitted in the form of a personal, business, or
cashier check.
13Types of Solicitations
- Informal Bid (RFQ) Less than 25K Low Bid
- Formal Bid (RFB) Greater than 25K Low Bid
- Best Value (RFB) Greater than 25K Best Value
- Proposal (RFP) Greater than 25K Most
advantageous Professional Services - Request For Competitive Sealed Proposal (RFCSP)
Great than 25K - Most advantageous High Tech
goods or services
14Purchasing Terminology
- Master and Service Agreements are contracts
entered into by the City and Vendor to provide
goods or services over a defined period of time
at a predetermined price schedule. - Pre-bid meeting / Pre-proposal conferences are
the assembly of vendors, procurement buyer and
City department representative(s) to discuss the
bid or proposal requested. This enables you to
clarify, ask questions and meet your competitors.
15Purchasing Terminology
- Scope of Work is a description of what is being
requested. It can also determine the scopes of
work for subcontracting opportunities in the bid
or project in consideration for the Business
Inclusion requirements. - Specifications define how the City of Dallas
expects the work to be done. Make sure your
service or product meets City specification
requirements.
16Putting Your Best Bid Forward
- Read bid instructions
- Make sure your product, service, delivery meets
specification requirements - Attend pre-bid meetings
- Meet the department and ask questions regarding
the bid specifications - Identify subcontracting opportunities and
potential subcontractors - Meet your competitors / network
17Putting Your Best Bid Forward
- Keep up with bid schedule and addenda
- pre-bid
- addenda
- closing date
- Correct bid sheet
- quantity
- unit extended cost
- unit of measure
- check the math
18Putting Your Best Bid Forward
- Bonding Insurance requirements
- Amount of coverage needed
- Meet bonding/insurance requirements
- Terms and conditions
- Complete submit all bid documents
- Make a competitive bid
19Whats Next?
- Keep your vendor information up to date phone,
address, e-mail address, commodity codes at
www.bids.dallascityhall.com - This information is used to
- contact you,
- notify you of bids and upcoming events and
- More importantly to pay you
- If your company is minority or women owned
business (51) and is the controlling factor - It is recommended that you obtain M/WBE
certification - Participate in the pre-bid meetings
- Bid in the procurement process
20How do I get to participate in doing business
with the City of Dallas?
- Keep your vendor information up to date phone,
address, e-mail address, commodity codes at
www.bids.dallascityhall.com - This information is used to
- contact you,
- notify you of bids and upcoming events and
- More importantly to pay you
- If your company is minority or women owned
business (51) and is the controlling factor - It is recommended that you obtain M/WBE
certification - Participate in the pre-bid meetings
- Bid in the procurement process
21Find out more and bid on the Citys upcoming
projects at
www.bids.dallascityhall.org
Contact a ResourceLINK Team
specialist at 214 670-3326