Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Extra Duty PowerPusher Sprockets

Active
S24-0400State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The City of Orlando, through its Procurement and Contracts Division, issued a sole source solicitation (S24-0400) on May 9, 2024, for the purchase of extra-duty PowerPusher sprockets (Part No. 303-053, 41B9F x 5/8”) intended for use by the Orlando Police Department. Nu Star, located in Shakopee, MN, has been identified as the exclusive supplier capable of providing this specific product, which is critical for the police department's operations. The solicitation establishes a seven-day period, closing on May 16, 2024, during which other potential suppliers may submit product information, qualifications, and capability statements to demonstrate their ability to offer equivalent items. Submissions must be sent by email to the designated purchasing agent, Tracie Brown. No amendments, clauses, or special contract requirements are detailed, reflecting the straightforward nature of this procurement centered on exclusivity. The procurement documents do not include a detailed breakdown of pricing, quantities, or contract line items, nor do they reference formal Federal Acquisition Regulation clauses or standardized inspection and acceptance criteria. The solicitation emphasizes the sole source justification based on Nu Star's exclusivity as the manufacturer, with no socioeconomic set-asides or size status designations provided. Delivery and performance details are generally limited to the place of performance being within Florida for the Orlando Police Department, with no specified FOB terms or formal schedules. The contractor is responsible for supplying the identified sprockets, with the government overseeing procurement but without explicit assignment of inspection, acceptance, or technical representative roles. This procurement streamlines acquisition of a proprietary component essential to the Orlando Police Department, ensuring operational continuity while maintaining an open window for potential alternate sources during the limited response period.

General Info

City of Orlando sole source purchase of proprietary PowerPusher sprockets for police, deadline May 16.

Agency

Florida → Orlando Procurement and Contracts Division

Place of Performance

FL, USA

Set-Aside

NONE

Documents

2

Notice of Intent to Award Sole Source S240400 Extra Duty PowerPusher Sprockets

PDF, Low priority3 pages · sole-source-notice
Low

S24-0400 Vendor Letter - Automotive Power Pusher Manufacturer Confirmation

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyFlorida → Orlando Procurement and Contracts Division
Contacts1 person available
OfficeN/A
Organization / Agency
Florida → Orlando Procurement and Contracts Division
Office AddressN/A

Full Description

Show more
Date: Thursday, May 9, 2024Supplier: Nu StarDescription: The Orlando Police Department is requesting to purchase extra-duty powerpusher sprockets, 41B9F x 5/8″ from Nu Star. (Part No. 303-053)Sole Source Number: S24-0400Due Date: Thursday, May 16, 2024 at 5:00 p.m. (ET)To date, the above listed supplier has been identified as the exclusive source for this product/service. Notice is hereby provided that the above product/service may be a sole source.Any supplier that believes they are capable of providing the same type of product/service should submit product information, statement of qualifications, and/or capabilities, as applicable, to the below listed Purchasing Agent by email only ([email protected]) no later than the due date and time.This posting will remain active for seven (7) calendar days. The Purchasing Agent must be notified by email only ([email protected]) within this seven-day period.

Similar Contracts

Same NAICS industry code

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS