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File #: 23-1728    Version: 1
Type: Resolution Status: Adopted
File created: 11/5/2023 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 11/27/2023 Final action: 11/27/2023
Title: A resolution approving a proposed Agreement between the City and County of Denver and Airline Fabricare Systems, LLC concerning upholstery and repair services on public area furnishings at Denver International Airport. Approves a contract with Airline Fabricare Systems LLC for $5,000,000 and a term of five years for upholstery and repair services on public area furnishings located in Terminal A, B, and C at the airport, in Council District 11. 202368699-00. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-15-2023.
Indexes: Melissa Mata
Attachments: 1. 23-1728 Contract_Airline Fabricare Systems, LLC - 202368699, 2. 23-1728 Filed Resolution_Airline Fabricare Systems, LLC, 3. 23-1728 Filed Resolution_Airline Fabricare Systems, LLC, 4. 23-1728_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-13-2023

 

Requesting Agency: DEN

                               Division:

 

Subject Matter Expert Name: Rita Aguilar
Email Address:
Rita.aguilar@flydenver.com <mailto:Rita.aguilar@flydenver.com>
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Agreement between the City and County of Denver and Airline Fabricare Systems, LLC concerning upholstery and repair services on public area furnishings at Denver International Airport.

Approves a contract with Airline Fabricare Systems LLC for $5,000,000 and a term of five years for upholstery and repair services on public area furnishings located in Terminal A, B, and C at the airport, in Council District 11. 202368699-00. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-15-2023.

body

 

Affected Council District(s) or citywide?

Council District 11

Contract Control Number:

202368699-00

Vendor/Contractor Name (including any “DBA”):

Airline Fabricare Systems LLC

Type and Scope of services to be performed:

This is a contract with Airline Fabricare Systems LLC to provide upholstery and repair services on passenger furnishings located in Terminal, A, B and C Concourses areas at Denver International Airport (DEN).  Customer impact for clean, functional, comfortable seating throughout the airport is a critical and a significant part of Vision 100 goals. Services include general inspection of furniture and repairing or replacing faulty springs, filler materials, insulation, scrims, fastening devices and systems, or other components of upholstered furnishings, which ensures furniture is safe and working as designed. 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

N/A

Are WBE/MBE/DBE goals met (if applicable)?

N/A

Is the contract new/a renewal/extension or amendment?

new

Was this contractor selected by competitive process or sole source?

Competitive process

For New contracts

 

Total Contract Amount (A+B)

$5,000,000.00

 

New Ending Date

DOE plus 5 years

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)