Handtevy_Pediatric_Emergency_Bag.pdf

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Attached to
Handtevy Pediatric Emergency Bag
Solicitation number
S26-0300
Issued by
Orange County, Florida

About this file

This is a Notice of Intent to Award Sole Source procurement document issued by the City of Orlando Procurement and Contracts Division for the Orlando Fire Department. The solicitation (S26-0300) seeks to purchase ten Handtevy Model HPB6100 Pediatric Emergency Bags, each including seven equipment pouches and a side compartment organizer. The procurement is designated as a sole source award, with Handtevy identified as the exclusive source for this product based on demonstrated competitive advantages including evidence-based clinical data showing improved medication dosing accuracy up to 89.4%, CAPCE-accredited training, and integration with over 12 leading electronic patient care record (ePCR) platforms. Interested suppliers who believe they can provide equivalent products must submit product information, statements of qualifications, and capabilities documentation by email to Purchasing Agent II Tracie Brown (tracie.brown@orlando.gov) no later than Monday, March 16, 2026, at 5:00 p.m. (ET). The solicitation posting remains active for seven calendar days from the initial notice date of Monday, March 9, 2026. The contract establishes an initial term of thirteen months from the effective date with automatic renewal options for twelve-month periods thereafter.

The total award value for this procurement is $5,045.52, consisting of $4,900.00 for ten pediatric bags at $490.00 per unit plus $145.52 for shipping and handling. Payment terms require full payment within thirty days of invoice. The City retains the right to terminate the contract at fiscal year-end if insufficient funds are appropriated. Handtevy is identified as the incumbent and current sole source vendor. The procurement emphasizes the need for integration with existing ePCR infrastructure already in use by the Orlando Fire Department and requires 24/7 clinical support from full-time expert staff including physicians, nurses, paramedics, and pharmacists. No set-asides or restrictions limiting responses to disadvantaged enterprises or specific organization types have been noted in the solicitation materials.

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Vendor_Letter.pdf PDF

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Text version

Mayor Chief Procurement Officer Buddy Dyer David Billingsley, CPSM, C.P.M.

NOTICE OF INTENT TO AWARD SOLE SOURCE (SS)

S26-0300

HANDTEVY PEDIATRIC EMERGENCY BAG

The City of Orlando Procurement and Contracts Division has implemented an electronic bidding system to streamline solicitation responses.

CITY OF ORLANDO PROCUREMENT AND CONTRACTS SITE

https://www.orlando.gov/Our-Government/Departments-Offices/OBFS/Procurement

Handtevy Pediatric Emergency Bag - S26-0300

1. NOTICE OF INTENT TO AWARD SOLE SOURCE

1.1. Summary

Date: Monday, March 9, 2026

Supplier: Handtevy

Description: The Orlando Fire Department is Requesting to Purchase Model HPB6100

Pediatric Bags Including Seven Equipment Pouches and Side Compartment Organizer

Sole Source Number: S26-0300

Due Date: Monday, March 16, 2026 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

(tracie.brown@orlando.gov) 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 (tracie.brown@orlando.gov) within this seven-day period.

1.2. Contact Information

Tracie Brown

Purchasing Agent II

Email: tracie.brown@orlando.gov

Phone: (407) 246-3633

Department:

Orlando Fire Department mailto:tracie.brown@orlando.gov tel:(407)246-3633

Title: Handtevy Pediatric Emergency Bag - S26-0300

2. Vendor Questionnaire

2.1. Please confirm the below:*

Suppliers that believe they are capable of providing the same type of product/service should notify the listed Purchasing Agent by email only no later than the due date and time.

☐ Please confirm

*Response required

File details come from the government source that posted it. Updated .