Notice of Intent to Award a Single Source Procurement
Single/ Sole Source Number: NTSS-JA-21-52
Title: Installation of High Point Furniture
Written Response Due: 8/31/2021
Time: 2:00 PM
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 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 Parks and Recreation Department intends to have High Point furniture purchased
and delivered utilizing approved piggyback contract PB-JA-21-34. The Town of Davie,
Florida intends to negotiate single-source procurement for the installation of the High
Point furniture. National Business Furniture, LLC is an authorized distributor of High
Point. The Town would contract the procurement for these installation services with
National Business Furniture, LLC for approximately $6,657.75.
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. § 287.017(3), as amended, will be forwarded to the Town Council for approval by
All responses must be in writing and returned to ATTN: Jenna Albers, 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: Jeff Pohlman
Requestor Department/Division: Requestor Title:
Parks & Recreation
Recommending Sole/Single Source Procurement Action With
Company Name: National Business Furniture Contact Name: Yvette Damianos
Address: 770 South 70th Street
City, State, ZIP: Milwaukee, WI 53214
Phone #: 954-779-4381
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:
See contract number PB-JA-21-34.
(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? One-Time
One Time cost: $ 6,657.75
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).
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).
National Business Furniture (NBF) is the authorized dealer for the purchase of office
furniture. The proposed installation company is the approved installer by NBF. The use of a
different installation company could negate warranty related issues or issues with delivery.
This section must be completed.
I am aware of the Town’s requirements for competitive bidding for purchases over
$00.00 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.
Department Director Signature:Jeffrey Pohlman Digitally signed by Jeffrey Pohlman
Date: 2021.08.19 11:01:41 -04'00'
To Be Completed By Purchasing Staff
The Town has advertised the above request on the Town’s website in accordance with
7RZQRI'DYLH&RGH6HFWLRQE 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: