Notice of Intent to Award a Single Source Procurement
Single Source Number: NTSS-EL-21-47
Title: Purchase of GreenHeck Exhaust Fans
Written Response Due: 6/11/2021
E-mail Address: firstname.lastname@example.org
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 single-source procurement for the
Purchase of GreenHeck Exhaust Fans. The Town would contract this procurement with
E.M. Corson and Associates, Inc. dba Cors-Air.
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
$25,000 will be forwarded to the Town Council for approval by resolution.
All responses must be in writing and returned to ATTN: Erica Leogue, Buyer, Town of
Davie 6591 Orange Drive Davie, FL 33314 by: Facsimile number 957-797-1049, e-mail
email@example.com. Note the number of the Single Source Information inquiry on
Town of Davie
Sole/Single Source Request Justification
Requestor Name: Orlando Acosta
Requestor Department/Division: Requestor Title:
Recommending Sole/Single Source Procurement Action With
Company Name: CORS - AIR
Contact Name: Christopher Tharp.
Address: 2865 SW 30th Avenue
City, State, ZIP: pembroke park, FL, 33009
Phone #: 954 456 4300 ext 319
Is the recommended company the manufacturer? Yes ✔ No
Does the manufacturer sell the item(s) through distributors? ✔ Yes No
Identify the date you need the item delivered or work performed:
Repair and replacement of GreenHeck exhaust fans (36 approx.) that are critical for the
ventilation system of the main building, treatment and process areas - like with like
(Continued on the next page)
Type of Sole/Single Source
Is this a Single Source or Sole Source requisition? Single Source
Is this Single Source a one-time or on-going requisition? On-Going
Estimated Annual Expenditures for one year: $ 24,000.00
Is there a contract related to these services? Yes ✔ No
Has legal reviewed it? Yes ✔ No
Sole/Single Source Rationale
Use the following items to explain why the recommended company is the only company
who can perform the requirement.
The required items are proprietary to the contractor.
A specific item is needed:
To be compatible or interchangeable with existing hardware
As a space or replacement hardware
For the repair or modification of existing hardware
For technical evaluation or test
Vendor is the original equipment manufacturer; there are no regional distributors.
Verification from manufacturer is attached
This is the only equipment that meets the specialized needs of the department and
performs the intended function. Detailed justification is attached.
This Vendor is the sole distributor that is restricted by the manufacturer to our territory.
Verification from the manufacturer is attached.
It is not possible to obtain competition (i.e., only one source is capable of supplying the
items or meeting the requirements).
In a brief explanation on the next page, provide supporting evidence for the conclusion; other
sources considered should be identified and why they are not able to meet the requirements.
There is substantial technical risk in contracting with any other contractor, thereby
making that an unacceptable course of action (e.g., where only one contractor has been
successful to date in implementing a difficult manufacturing process).
In a brief explanation on the next page, provide supporting evidence of other contractor’s with
relevant capabilities and emphasize their inability to overcome the substantial technical risk.
For support services effort, there is a reasonable expectation that a meaningful cost or
other improvement could be made in the incumbent contractor’s performance (e.g., the
chances of another firm winning a competition are clearly remote).
Reverse osmosis room, high services pump room, upper head work room, MBR room,
maintenance room, Ammonia room, and chemical rooms, all have Greenheck exhaust fans.
all this rooms are required a ventilation system per state of Florida operational permit.
replacing the actual brand for another brand require and imply change all design and perform
a new design of the fans with another brand.
Cors - Air is the exclusive provider of genuine parts and accesories for Greenheck exhaust
Each brand has different operating specifications, the driven and the driver component are
specific for each room in the building. The space in the roof is for specific blade size,
the actuals fans (Greenheck) were installed in accordance with the manufacturer installation
and recommendations. Like with like replacement to limit retrofits and additional expenses.
all actual exhaust fans are GREENHECK and every fans has a unique serial number, when we
need accesories or parts to repair, only is needed the seriel numbner of the fan to be repaired
they have all schematics of the fans , they know the design specifications of all fans.
This section must be completed.
I am aware of the Town’s requirements for competitive bidding for purchases over $2,500.00
and the criteria for justification for Single Source/Sole. I have gathered the required technical
information and have made a concerted effort to review comparable/equal equipment (e.g.,
market research). I have attached the pertinent documentation showing what market
research was conducted to preclude other items from consideration.
Digitally signed by Orlando Acosta
Date: 2021.05.20 15:34:33 -04'00'
Department Director Signature: Renuka Mohammed Digitally signed by Renuka Mohammed
Date: 2021.05.21 10:32:44 -04'00'
To Be Completed By Purchasing Staff
The Town has advertised the above request on the Town’s website in accordance with State
of Florida Statute 287.057 and no challenges or protests were received.
*All requests for Sole/Single Source will be advertised on the Town’s website for a minimum
of 7 days prior to approval from the Procurement Manager.
Procurement Manager Signature:
If approved by Town Council: Resolution Number: