Paratech_Products.pdf
PDF 99 KB Posted
- Attached to
- Paratech Products
- Solicitation number
- S26-0313
- Issued by
- Orange County, Orlando City, Florida
About this file
This is a Notice of Intent to Award Sole Source document issued by the City of Orlando Procurement and Contracts Division on behalf of the Orlando Fire Department for specialized ParaTech rescue and rigging equipment (Solicitation S26-0313). The procurement encompasses ten distinct product line items, including a Bipod Conversion Kit 14CF1, Clutch 13 MM 12CE10, 12.5MM WorkPro Orange 300-foot synthetic rope, CMI Med Stainless Steel Rigging Pulley RP105, XL Steel Locking Alloy Screw-Lock, ALB Basic Control Kit 14GC4, Multiforce G3 Compact unit, and two 180 KPI-1 ALB and 180 KPI-5 ALB rescue frames with specified dimensions. The notice was posted on Wednesday, March 4, 2026, with a submission deadline of Wednesday, March 11, 2026, at 5:00 p.m. Eastern Time. The seven-calendar-day posting period allows competing suppliers to submit product information, statements of qualifications, and capability documentation to challenge the sole source designation.
Team Equipment has been identified as the exclusive source for these ParaTech products to date; however, any qualified supplier capable of providing equivalent products or services is invited to submit alternative proposals during the notice period. All submissions must be directed exclusively by email to Tracie Brown, Purchasing Agent II, at tracie.brown@orlando.gov or by phone at (407) 246-3633. The procurement documentation does not disclose specific contract award values, budget ranges, pricing information, contract terms, renewal options, or set-aside designations. No restrictions based on organizational type, small business status, or disadvantaged enterprise classifications are indicated, allowing any qualified supplier to participate in the competitive challenge process.
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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)
S26-0313
PARATECH PRODUCTS
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
Paratech Products - S26-0313
1. NOTICE OF INTENT TO AWARD SOLE SOURCE
1.1. Summary
Date: Wednesday, March 4, 2026
Supplier: Team Equipment
Description: The Orlando Fire Department is Requesting to Purchase the Following
ParaTech Products: Bipod Conversion Kit 14CF1 (22-796810), Clutch 13 MM 12CE10
(TC335013), 12.5MM WorkPro Orange 300' (SWP125070092), CMI Med Stainless
Steel Rigging Pulley RP105 (V10186), XL Steel Locking Alloy Screw -Lock (V99161), ALB Basic Control Kit 14GC4 (22-890351G2-150), Multiforce G3 - Compact (22-
88D025G3C), 180 KPI-1 ALB 6X6 15, 2X15, 2 CM (22-888110G3), and 180 KPI-5 ALB
10X10 25, 4X25, 4 CM (22-888130G3).
Sole Source Number: S26-0313
Due Date: Wednesday, March 11, 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: Paratech Products - S26-0313
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
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