Unimar_-_Justification.pdf

PDF 722 KB Posted

Attached to
Sole Source with Unimar State and local contract opportunity
Solicitation number
4871125
Issued by
Brevard County, Florida

About this file

This is a Single/Sole Source Justification and Approval Form submitted to the Brevard County Board of County Commissioners in Florida for a procurement related to public safety tower lighting system components. The county is seeking to procure a new flash head, cable, and white driver module for the public safety tower lighting system through Unimar. The document serves as the justification for bypassing formal competitive procurement processes and establishing sole source or single source procurement authority.

The justification form requires the requesting department to demonstrate that Unimar is either the only known supplier capable of providing these specialized components or that circumstances necessitate using this specific vendor. The form includes certification sections wherein signatories—including the requisitioner, requesting department director, purchasing manager, and appropriate county management—must attest that they have reviewed Florida Statutes Chapter 838 regarding sole source contracts and confirm they have no conflicts of interest in the vendor selection. The form references multiple exemption categories that may apply to the purchase, including situations where parts are direct replacements for existing equipment, where no interchangeable alternatives exist, or where the vendor is the only state distributor. All approvals are required with signatures and dates, with approval authority dependent on purchase amount, ranging from the Assistant County Manager for amounts between $50,000 and $100,000, the County Manager for amounts between $100,000 and $200,000, or the Board of County Commissioners for amounts exceeding $200,000.

View the file

Other files for this state and local contract opportunity

Other files attached to Sole Source with Unimar, newest first.
File Type Posted
Unimar_-_Notice_of_Intended_Decision.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Rev: 03/03/2025

BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS

SINGLE/SOLE SOURCE JUSTIFICATION AND APPROVAL FORM

Sole Source: The ONLY known supplier for unique products and services where no other options are available.

Single Source: Though there may be alternate sources for the product or service requested, circumstances dictate the use of the proposed vendor. (i.e., availability, timeliness, location, etc.)

PART I – GENERAL REQUESTOR INFORMATION

Date Submitted: __________ Requesting Department: ____________________________________

Contact Person/Phone #: ____________________________________

// Annual Purchase

Requisition #:

One-time Purchase

Amount of Purchase: (One time) // (Estimated annual amount)

PART II – RECOMMENDED VENDOR INFORMATION

Vendor/Contractor Name:

Vendor/Contractor Contact Name:

Vendor/Contractor Phone:

Vendor/Contractor Email:

PART III – SINGLE/SOLE SOURCE VALIDATION

1. Provide a detailed description of service/commodity to be provided by the vendor.

2. State why the recommended vendor is the only one capable of providing the required supplies and/or commodities. Include any back-up information or documentation that supports your recommendation. (Acceptable responses to this question will include strong pragmatic/technological information that supports the claim that there is only one vendor that can provide the services and/or commodities). Attach vendor letter and additional sheet if necessary.

3. List any other sources that have been contacted and explain in detail why they cannot fulfill the County's requirements. (Responses to this section should include information pertaining to any research that was conducted to establish that the vendor is a sole source.

Responses should include information pertaining to discussions with other potential suppliers, and why they were no longer being considered by the County).

PLEASE FORWARD ALL REQUESTS TO: SingleSource@brevardfl.gov

Angel.Boss Underline

Angel.Boss Highlight

Check all entries below that apply to the proposed purchase which exempt formal competition. (More than one entry will apply to most sole source products/services requested).

SOLE SOURCE REQUEST IS FOR THE ORIGINAL MANUFACTURER OR PROVIDER.

THERE ARE NO REGIONAL DISTRIBUTORS. (Attach the manufacturer’s written communication that no regional distributors exist. Item no. 4 must also be completed.)

SOLE SOURCE REQUEST IS FOR THE ONLY STATE OF FLORIDA DISTRIBUTOR OF

THE ORIGINAL MANUFACTURER OR PROVIDER. (As a separate document, include the manufacturer’s - not the distributor’s – written certification that identifies all regional distributors.

Item no. 4 must also be completed.)

THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH SIMILAR PARTS OF

ANOTHER MANUFACTURER. PARTS ARE “DIRECT REPLACEMENTS”

PARTS/COMPONENTS FOR EXISTING EQUIPMENT.

THIS IS THE ONLY KNOWN ITEM OR SERVICE THAT WILL MEET THE SPECIALIZED

NEEDS OF THIS DEPARTMENT OR PERFORM THE INTENDED FUNCTION.

THE PARTS/EQUIPMENT REQUIRED FROM THIS SOURCE ARE TO PERMIT

STANDARDIZATION. (Attach separate memorandum describing the basis for standardization request.)

NONE OF THE ABOVE APPLIES. A DETAILED EXPLANATION AND JUSTIFICATION FOR

THIS SOLE SOURCE REQUEST IS CONTAINED IN AN ATTACHED MEMORANDUM.

PART IV – CERTIFICATION AND APPROVALS

I have reviewed the following Single/Sole Source justification and concur with the request, fully understanding the implications of Section 838.22 of the Florida Statutes:

(2) “It is unlawful for a public servant or a public contractor who has contracted with a governmental entity to assist in a competitive procurement to knowingly and intentionally obtain a benefit for any person or to cause unlawful harm to another by circumventing a competitive solicitation process required by law or rule through the use of a sole-source contract for commodities or services.”

(3) ”It is unlawful for any person to knowingly agree, conspire, combine, or confederate, directly or indirectly, with a public servant or a public contractor who has contracted with a governmental entity to assist in a competitive procurement to violate subsection (1) or subsection (2).”

(5) ”Any person who violates this section commits a felony of the second degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084.”

Each undersigned individual hereby attests that he/she took part in the non-competitive procurement identified above, and has reviewed Florida Statutes, Chapter 838 as it relates to sole source contracts, and that he/she is independent of, and has no conflict of interest in, the entity evaluated and selected.

Requisitioner Signature: _______________________________________________ Date: ___________

Requesting Department Director Signature: ________________________________ Date: ___________

Purchasing Manager’s approval: ________________________________________ Date: ___________

Assistant County Manager/County Manager Approval (as applicable–ACM $50K-$100K//County Manager $100K-$200K// BoCC $200K<):

_________________________________________ Date: ___________

Sole Source Approval ID #: ___________

BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS
PART I – General Requestor Information
Date Submitted: 02/02/2017 Requesting Department: Public Works
Requisition #: 10091234 Contact Person/Phone #: ____________________________________
One-time purchase // Annual purchase
Amount of Purchase: $XXX,XXX,XXX (One time) // $XXX,XXX,XXX (Estimated annual amount)
PART II – Recommended Vendor Information
Vendor/Contractor Name:
Vendor/Contractor Contact Name:
Vendor/Contractor Phone:
Vendor/Contractor Email:
PART III – Single/Sole Source Validation
1. Provide a detailed description of service/commodity to be provided by the vendor.
Attach additional sheet if necessary.
2. State why the recommended vendor is the only one capable of providing the required supplies and/or commodities. Include any back-up information or documentation that supports your recommendation. (Acceptable responses to this question will include ...
3. List any other sources that have been contacted and explain in detail why they cannot fulfill the County's requirements. (Responses to this section should include information pertaining to any research that was conducted to establish that the vendo...
PART IV – Certification and Approvals
Requesting Department Director Signature: ________________________________ Date: ___________
Central Services Office Director or
Purchasing Manager’s approval: _________________________________________ Date: ___________
Sole Source Approval ID: 4871125
Date: 11/14/2025
Req:
Dept: Emergency Manegement/800 MHz
Purchase_type: Choice B
Ann_amt: 6000
One-time_amt:
Vendor_Contractor Name: UNIMAR
Vendor_Contractor Contact Name: Kendall Southard
Vendor_Contractor Phone: 315-699-4400
Vendor_Contractor Email: kendall@unimar.com
P3_Item2: The vendor is supplying proprietary parts, solely sold and supported by them. See attached vendor's letter. Using parts from another manufacturer will require modification of multiple components of the system. See answer 3.
P3_Item3: These parts are available only from the vendor. Changing the lighting system to another vendor will require updates to the monitoring system at $7,000/tower. Since we need standardization through seven towers, the total cost to update both the lighting system and monitoring systems at each tower will average $15,000, resulting in a total expenditure of $105,000 only on parts.
P3_Item1: Provide a new flash head, its cable and white driver module for the public safety tower lighting system. By FAA rules, all towers that are over 199 feet tall must be equipped with a lighting system. If this system fails, the tower owner has to file a NOTAM (Notice to Airmen) with the FAA until the system is repaired.
Check Box2: Off
Check Box3: Yes
Check Box4: Off
Check Box5: Yes
Check Box6: Off
Check Box1: Yes
Req_date: 11/17/2025
CS_PM_date:
ACM_CM_date:
2025-11-17T13:46:50-0500
Ruiz, Lizzet
2025-11-24T16:00:52-0500
Scott, John
Dir_date: 11/24/2025
2025-11-25T08:55:01-0500
Bowers, Mary

Contact Person_Phone: 321-258-3521

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