PUR_7776 OPEX Eagle.pdf
PDF 86 KB Posted
- Attached to
- OPEX Eagle
- Solicitation number
- SS-02785
- Issued by
- Leon County, Florida
About this file
This document is a Description of Intended Single Source Purchase (PUR 7776) issued by the Florida Department of Revenue for the purchase of an OPEX Eagle mail extractor and imager for incoming coupon payments. The Department requires 1 machine and one year of service after the warranty period. The notice was posted on 9/23/22 and the last day for receipt of vendor information is 10/14/22. The intended source for this single-source acquisition is OPEX Corporation, as they are the sole authorized source for sales, parts, and services on this proprietary equipment.
The estimated dollar amount for this purchase is $650,000. OPEX Corporation's maintenance staff has the expert technical training and experience required to support and maintain the equipment, which utilizes proprietary service diagnostic software covered by various patents and copyrights. The Department of Revenue will follow the appropriate single-source purchase procedures based on the final contract amount.
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Text version
PUR 7776 (09/22) 60A‐1.010, F.A.C.
DESCRIPTION OF INTENDED
SINGLE SOURCE PURCHASE
(PUR 7776)
AGENCY: Florida Department of Revenue
TITLE: OPEX Eagle
Short Description of the commodity or service desire: Purchase of an OPEX Eagle mail extractor and imager for incoming coupon payments.
CONTACT:
Name: Alison Thomas, Purchasing Analyst
Address: 2450 Shumard Oak Blvd, Bldg 2 Ste 1659, Tallahassee, FL 32399
Internal tracking number, if any: G0416, SS 22/23‐10
Date posted: 9/23/22 Last day for receipt of information: 10/14/22
This description of commodities or contractual services intended for purchase from a single source is posted in accordance with section 287.057(5)(c), Florida Statutes, and will remain posted for a period of at least 15 business days.
Commodity of Service Required (commodity class and group, manufacturer, model and description, as appropriate):
44102100 MAIL MACHINES
44102101 FRANKING OR POSTAGE MACHINES
44102102 MAIL OPENING MACHINES
44102103 MAIL SEALING MACHINES
44102108 MAIL MACHINE ACCESSORIES
44102109 AUTOMATIC POSTAL OR MAILING MACHINE
MAINTENANCE SERVICE
OPEX Eagle machine
Quantity or Term (as appropriate):
1 machine and service for one year after expiration of the warranty period.
Requestor (division, bureau, office, individual, as appropriate):
Florida Department of Revenue
General Tax Administration
5050 W Tennessee St
Tallahassee, FL 32399
PUR 7776 (09/22) 60A‐1.010, F.A.C.
Performance and/or Design Requirements (intended use, function or application, compatibility etc.
requirements; reference to policy, rule, statute or other act of the Legislature, etc., as appropriate):
Extract coupon based payments, image the contents, print a tracking number on the documents and checks and provide ongoing maintenance.
Intended source (vendor, contractor):
OPEX Corporation
Estimated Dollar Amount:
$650,000.00
Justification for single source acquisition (what is necessary and unique about the product, service or source; steps taken to confirm unavailability of competition, as appropriate):
OPEX Corporation certifies that they are the sole authorized source for sales, parts and services on its equipment. The equipment utilizes proprietary service diagnostic software covered by various patents and copyrights which have not been released to third parties. OPEX’s maintenance staff has the expert technical training/experience for supporting and maintaining the equipment.
Approved By (names & titles, as appropriate, e.g., requestor, requestor management, information systems, budget, purchasing):
Thomas McCaffrey, General Tax Administration
Alison Thomas, Purchasing Analyst
Prospective vendors are requested to provide information regarding their ability to supply the commodities or contractual services described. If it is determined in writing by the agency, after reviewing any information received from prospective vendors, that the commodities or contractual services are available only from a single source, the agency shall:
1. Provide notice of its intended decision to enter a single‐source purchase contract in the manner specified in s.120.57(3) FS, if the amount of the contract does not exceed the threshold amount provided in s.287.017 for CATEGORY FOUR.
2. Request approval from the Department of Management Services for the single‐source purchase, if the amount of the contract exceeds the threshold amount provided in s.287.017 for
CATEGORY FOUR. If the Department of Management Services approves the agency’s request, the agency shall provide notice of its intended decision to enter a single‐source contract in the manner specified in s.120.57(3), FS.
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