NTSS-CR-23-10 Purchase of Parts & Repair Supplies of Lightnin, Plenty, Philadelphia Mixing Solution

Agency: Town of Davie
State: Florida
Type of Government: State & Local
NAICS Category:
  • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • 811111 - General Automotive Repair
Posted Date: Dec 13, 2022
Due Date: Dec 23, 2022
Solicitation No: NTSS-CR-23-10
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Bid Number: NTSS-CR-23-10
Bid Title: NTSS-CR-23-10 Purchase of Parts & Repair Supplies of Lightnin, Plenty, Philadelphia Mixing Solution
Category: Notices to Sole/Single Source
Status: Open

Description:

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 Code Section 2-323 (b). 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 for the purchase of Parts & Repair Supplies of Lightnin, Plenty, Philadelphia Mixing Solution & Nettco Products. The Town would contract this procurement with SPX Flow, Inc.

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) business 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 F.S. ยง 287.017(3), as amended, will be forwarded to the Town Council for approval by resolution.

All responses must be in writing and returned to ATTN: Crystal Riollano, Buyer, Town of Davie 8800 SW 36 th Street, Davie FL 33328 by: Facsimile number 957-797-1049, e-mail criollano@davie-fl.gov For security reasons, you must enable JavaScript to view this E-mail address. . Note the number of the Sole Source Information inquiry on documentation.

Publication Date/Time:
12/13/2022 4:00 PM
Closing Date/Time:
12/23/2022 2:00 PM
Submittal Information:
Via. E-mail see notice of intent for details
Related Documents:

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