YSI_Field_Service_Plan_and_Halogen_Service_Plan.pdf
PDF 98 KB Posted
- Attached to
- YSI Field Service Plan and Halogen Service Plan
- Solicitation number
- S26-0369
- Issued by
- Orange County, Orlando City, Florida
About this file
This is a Notice of Intent to Award Sole Source procurement document issued by the City of Orlando's Water Reclamation Enterprises Department for YSI Field Service Plan and Halogen Service Plan services under Sole Source Number S26-0369. The procurement covers field service support and maintenance for YSI IQ SensorNet process monitoring equipment and Halogen Sensors utilized in municipal wastewater, industrial wastewater, and municipal drinking water operations throughout Florida and Georgia. The City has identified CL2 Solutions LLC as the exclusive source capable of providing these specialized services, which include equipment monitoring, maintenance, and sensor support. The notice was posted on Wednesday, April 1, 2026, with a response deadline of Wednesday, April 8, 2026 at 5:00 p.m. Eastern Time. Interested suppliers who believe they possess equivalent capabilities are invited to submit product information, statements of qualifications, and capability documentation to Purchasing Agent Varun Desai (varun.desai@orlando.gov) by email only during the seven-calendar-day posting period. No bidders conference or site visit requirements are specified in the available documentation.
CL2 Solutions LLC, a Florida limited liability corporation headquartered at 2020 Heartland Circle, Valrico, Florida 33594, currently holds the incumbent position as the exclusive provider, with principal contact Jason Erskine (Owner) at (813) 629-2720 or jason@cl2solutions.com. No specific contract award values, budget ranges, contract term lengths, renewal options, performance metrics, or set-aside designations for disadvantaged enterprises or small businesses are disclosed in the procurement documents. The procurement contains no information regarding funding amounts, sources, or specific evaluation criteria for competing vendors. Suppliers challenging the sole source determination must submit all required documentation within the seven-day posting period to be considered as competing vendors.
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Other files
| File | Type | Posted |
|---|---|---|
| YSI_Field_Service_Plan_and_Halogen_Service_Plan.pdf | ||
| Vendor_Letter-S26-0369.pdf | ||
| Vendor_Letter-S26-0369.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)
S26-0369
YSI FIELD SERVICE PLAN AND HALOGEN SERVICE PLAN
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
YSI Field Service Plan and Halogen Service Plan - S26-0369
1. NOTICE OF INTENT TO AWARD SOLE SOURCE
1.1. Summary
Date: Wednesday, April 1, 2026
Supplier: CL2 Solutions LLC
Description: YSI Field Service Plan and Halogen Service Plan
Sole Source Number: S26-0369
Due Date: Wednesday, April 8, 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 (varun.desai@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 (varun.desai@orlando.gov ) within this seven-day period.
1.2. Contact Information
Varun Desai, CPP
Purchasing Agent III
Email: varun.desai@orlando.gov
Phone: (407) 246-3874
Department:
Water Reclamation Enterprises mailto:varun.desai@orlando.gov tel:(407)246-3874
Title: YSI Field Service Plan and Halogen Service Plan - S26-0369
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 .