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Agenda 09/10/2019 Item #16C1 (Expenditures for Services from IDEXX Distribution, Inc.)09/10/2019 EXECUTIVE SUMMARY Recommendation to authorize expenditures for the sole source purchase of certain laboratory parts, supplies and services from IDEXX Distribution, Inc., in an amount not to exceed $150,000 per year, for a period of five (5) years. OBJECTIVE: To secure necessary laboratory supplies required by the County’s compliance laboratories for Water, Wastewater and Pollution Control, as well as other County divisions, through an approved sole source vendor for parts, supplies, and services. CONSIDERATIONS: Collier County Water, Wastewater and Pollution Control compliance laboratories currently test for drinking and environmental water quality to identify the presence of microorganisms to determine whether there is any health threat to the public. IDEXX Distribution, Inc.’s, a wholly owned subsidiary of IDEXX Laboratories, Inc. (collectively “IDEXX”), patented method and products for this type of testing has been proven to provide a quicker and more accurate test result for bacteria, such as e- coli, fecal coliform, enterococcus, and others. IDEXX's products for water testing are not available through any United States distribution network, but only directly from its factory in Memphis, Tennessee. It is in the County’s best interest to utilize IDEXX products to maintain the current level of service for our laboratory compliance. These tests are utilized on a routine basis and on an increased basis in the event of extraordinary or natural disasters. The County’s investments in testing equipment and staff training are jeopardized when non-IDEXX supplies are used. Section Eleven: Procurement Methods, subsection 10 of Collier County Ordinance No. 2017 -08, as amended, allows for the sole source procurement of goods and services from one particular su pplier, to the exclusion of all others, on the basis of a lack of competition, proprietary technology, copyright, warranty, or a supplier’s unique capability. Staff has attached to this Executive Summary its Waiver Request Form supporting the procurement of products from IDEXX as a sole source vendor. IDEXX satisfies the prerequisites of being a sole source vendor since it is the only authorized vendor for this product, there are no comparable products available for purchase, and the products offered are proprietary and held under several U.S. patents. Pursuant to the attached Waiver, the County divisions will purchase IDEXX drinking and environmental water testing supplies and related materials from IDEXX as a sole source US vendor through the end of fiscal year 2024. Thereafter, staff will conduct a thorough review of competitors, peer counties, and prepare a cost to benefit analysis to determine if the County should continue with IDEXX or migrate to a different vendor. FISCAL IMPACT: Annual expenditures for Water, Wastewater and Pollution Control laboratories, together with potential use by other County divisions, and/or extraordinary need as a result of a natural disaster will potentially range up to $150,000 per year. Funds are budgeted in the Public Utilities Operations Fund 408 and Pollution Control Fund 114. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT RECOMMENDATION: To approve sole source purchases from and expenditures to IDEXX for certain laboratory parts, supplies and services, and related products as set forth in the attached Waiver. 16.C.1 Packet Pg. 1084 09/10/2019 Prepared By: Sue Jim Zimmerman, Contract Administration Specialist - PUD, Public Utilities Financial Operations Support Division ATTACHMENT(S) 1. FY19 Waiver Request 133 - IDEXX Distribution (PDF) 2. 2019_IDEXX_Sole_Source_Letter (PDF) 16.C.1 Packet Pg. 1085 09/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doc ID: 9603 Item Summary: Recommendation to authorize expenditures for the sole source purchase of certain laboratory parts, supplies and services from IDEXX Distribution, Inc., in an amount not to exceed $150,000 per year, for a period of five (5) years. Meeting Date: 09/10/2019 Prepared by: Title: Planner – Public Utilities Operations Support Name: Sue Zimmerman 08/09/2019 5:41 PM Submitted by: Title: Division Director - Operations Support – Public Utilities Operations Support Name: Joseph Bellone 08/09/2019 5:41 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/12/2019 8:18 AM Capital Project Planning, Impact Fees, and Program Management Danette Kinaszczuk Additional Reviewer Completed 08/12/2019 8:18 AM Solid and Hazardous Waste Nosbel Perez Additional Reviewer Completed 08/12/2019 9:40 AM Water Steve Messner Additional Reviewer Completed 08/12/2019 9:46 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/12/2019 1:24 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 08/14/2019 9:35 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 08/16/2019 3:54 PM Procurement Services Ted Coyman Additional Reviewer Completed 08/16/2019 5:16 PM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 08/19/2019 11:13 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/20/2019 12:25 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/20/2019 2:30 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/20/2019 3:35 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/21/2019 4:43 PM Budget and Management Office Ed Finn Additional Reviewer Completed 08/23/2019 1:20 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/26/2019 3:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/10/2019 9:00 AM 16.C.1 Packet Pg. 1086 16.C.1.aPacket Pg. 1087Attachment: FY19 Waiver Request 133 - IDEXX Distribution (9603 : Authorize expenditures for the sole source purchase from IDEXX 16.C.1.aPacket Pg. 1088Attachment: FY19 Waiver Request 133 - IDEXX Distribution (9603 : Authorize expenditures for the sole source purchase from IDEXX 16.C.1.aPacket Pg. 1089Attachment: FY19 Waiver Request 133 - IDEXX Distribution (9603 : Authorize expenditures for the sole source purchase from IDEXX 16.C.1.aPacket Pg. 1090Attachment: FY19 Waiver Request 133 - IDEXX Distribution (9603 : Authorize expenditures for the sole source purchase from IDEXX 102600-00 January 3, 2019 Collier County Water & Wastewater 5600 Warren St. Naples, FL 34113 Dear Sue, Please accept this letter as confirmation that IDEXX Distribution, Inc. (FEIN # 35-2186625) is a wholly owned subsidiary of IDEXX Laboratories, Inc. and is the sole supplier of the following products to the Water Market: Product Sole Manufacturer Sole Supplier in US Water Testing Market Colilert* reagent Yes Yes Colilert* Comparator Yes Yes Colilert*-18 reagent Yes Yes Colisure* reagent Yes Yes Enterolert* reagent Pseudalert* reagent Legiolert* reagent Yes Yes Yes Yes Yes Yes IDEXX Vessel Yes Yes Quanti-Tray* Sealer PLUS Yes Yes Quanti-Tray* Yes Yes All Colilert* Starter Kits Yes Yes All 20-pack, 100-pack, and 200-pack Combo Packs Yes Yes IDEXX-QC Yes Quanti-Cult™ QC kit Yes Yes SimPlate* for HPC test kit HPC for Quanti-Tray* reagent Yes Yes Yes Yes Filta-Max xpress Filter modules Filta-Max xpress pressure Elution station Filta-Max manual wash station Filta-Max filter modules Yes Yes Yes Yes Yes Yes Yes Yes Please note that IDEXX Distribution, Inc. was formed as a wholly owned subsidiary of IDEXX Laboratories, Inc. because our shipping location moved from Westbrook, Maine to Memphis, Tennessee. I hope this information is of assistance. If you have any questions, please contact me at 1-800-321-0207 ext. 64919 Sincerely, Christina Lee *Colilert, Colilert-18, Colisure, Enterolert, Pseudalert, Legiolert, Quanti-Tray, SimPlate, IDEXX-QC and Filta-Max are trademarks or registered trademarks of IDEXX Laboratories, Inc. or its affiliates in the United States and/or other countries. 16.C.1.b Packet Pg. 1091 Attachment: 2019_IDEXX_Sole_Source_Letter (9603 : Authorize expenditures for the sole source purchase from IDEXX Distribution, Inc.)