State Bid

Last Updated on 07 Dec 2020 at 5 PM
Limited / Sole Source Justification
Florida

NTSS-2021-04 Irrigation Central Satellite Upgrade

Solicitation ID 637
Posted Date 07 Dec 2020 at 5 PM
Archive Date Not Specified
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Davie Fl
Location Florida United states
Point Of Contact Not Available
This is not a Request for Proposals and there is no solicitation available. The proposed contract action is for product or services for which the Town intends to negotiate and award with only one source under the authority of the Town of Davie, Purchasing Manual Section 5 and State of Florida Statute 287.057(5)(3)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as proposals, bids, or quotes. The Town of Davie, Florida intends to negotiate sole-source procurement with Hector Turf for upgrades to the existing irrigation satellite system and software which operates the irrigation system at the Davie Golf and Country Club. The Town would contract this procurement with Hector Turf for approximately $19,874.60. Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in writing their name, address, point of contact, telephone number, email, and a statement regarding capability to provide the specified procurement. Interested firms will be considered only if they respond with clear and convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the Town. A determination by the Procurement Manager & sourcing Buyer not to compete this proposed action based on the responses to this notice is solely within the discretion of the Procurement Manager. Purchases over $25,000 will be forward to the Town Council for approval by resolution. All responses must be in writing and returned to ATTN: Jenna Albers, Buyer by Fax number 957-797-1049 or e-mail [email protected]. Note the number of the Sole Source Information inquiry on documentation.
Bid Protests Not Available

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