NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: SNAP-ON INDUSTRIAL
Project Information
- Bid Title
- NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: SNAP-ON INDUSTRIAL
- Issuing Agency
- City of North Port
- Location
- Florida
- Published Date
- Dec 9, 2025
- Closing Date
- Dec 16, 2025
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Project Description
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NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT: SNAP-ON INDUSTRIAL City of North Port, Florida sent this bulletin at 12/09/2025 10:05 AM EST
City of North Port
FINANCE DEPARTMENT/PURCHASING DIVISION
4970 CITY HALL BLVD
NORTH PORT, FLORIDA 34286
NOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENT Sole/Single Source No: SS NO. 26-49Office: 941.429.7170
Fax: 941.429.7173
Email: purchasing@northportfl.gov
Date Posted: December 9, 2025
Written Response Due Date: December 16, 2025
This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or services for which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordance with Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses will not be considered as proposals, bids, or quotes.
- DESCRIPTION OF SERVICE/PRODUCT: PURCHASE OF DIAGNOSTIC AND INFO MOBILE WORKSTATION
- AMOUNT (This is an acquisition with an estimated value of): $13495.67
- VENDOR: SNAP-ON INDUSTRIAL
Interested firms or individuals may identify their interest and capability to respond to the requirement by submitting in writing their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide the specified procurement per the attached specifications. Interested firms will be considered only if they respond with clear and convincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responses received within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. A determination by the Procurement Manager not to compete this proposed action based on the responses to this notice is solely within the discretion and approval of the Procurement Manager and City Manager.
All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will require Commission Approval.
All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard, Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov . Note the number of the Sole Source Information inquiry on documentation.
Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com . Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is posted on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing this request using the link, please contact Michael White, Contract Administrator I, at 941.429.7174. Request for additional information or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email to purchasing@northportfl.gov . No verbal requests will be honored.
SS26-49 Notice of Intent- SNAP-ON INDUSTRIAL COMPLETE PACKET.PDF
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City of North PortFINANCE DEPARTMENT/PURCHASING DIVISION4970 CITY HALL BLVDNORTH PORT, FLORIDA 34286Office: 941.429.7170Fax: 941.429.7173Email: purchasing@northportfl.govNOTICE OF INTENT TO AWARD A SOLE/SINGLE SOURCE PROCUREMENTSole/Single Source No: SS NO. 26-49Date Posted: December 9, 2025Written Response Due Date: December 16, 2025This is not a formal solicitation and there are no submissions required. The proposed contract action is for product or servicesfor which the City intends to negotiate and award with only one contractor/vendor under the authority of and in accordancewith Florida State Statute 287.057(5)(c). Any responses received as a result of this Notice of Intent shall be considered solelyfor the purpose of determining whether to conduct a competitive procurement. Responses will not be considered asproposals, bids, or quotes.• DESCRIPTION OF SERVICE/PRODUCT: PURCHASE OF DIAGNOSTIC AND INFO MOBILEWORKSTATION• AMOUNT (This is an acquisition with an estimated value of): $13495.67• VENDOR: SNAP-ON INDUSTRIALInterested firms or individuals may identify their interest and capability to respond to the requirement by submitting inwriting their name, address, point of contact, telephone number, e-mail, and a statement regarding capability to provide thespecified procurement per the attached specifications. Interested firms will be considered only if they respond with clear andconvincing documentation that they are capable of meeting or exceeding the requirements stated herein. All responsesreceived within seven (7) calendar days after the date of publication of this synopsis will be reviewed by the City. Adetermination by the Procurement Manager not to compete this proposed action based on the responses to this notice issolely within the discretion and approval of the Procurement Manager and City Manager.All sole/single source purchases exceeding the formal threshold indicated in the policies and procedures manual will requireCommission Approval.All responses must be in writing and returned to ATTENTION: PURCHASING, City of North Port, 4970 City Hall Boulevard,Suite 337, North Port, Florida, 34286 or by: Fax 941-429-7173, or by e-mail purchasing@northportfl.gov. Note the numberof the Sole Source Information inquiry on documentation.Information regarding this Intent may be viewed and downloaded from DemandStar’s website at www.demandstar.com.Links to DemandStar are also available from the City website at www.northportfl.gov .This Notice of Intent is posted on the City FTP site at https://northportfl.gov/fileshare . If you have any questions, concerns, or problems accessing thisrequest using the link, please contact Michael White, Contract Administrator I, at 941.429.7174. Request for additionalinformation or clarification regarding the specifications must be sent via facsimile to 941.429.7173 or via email topurchasing@northportfl.gov. No verbal requests will be honored.SS NO. 26-49Page 1RequestRequest Type *Sole/Single Source/StandardizationPreparerCrystal OsbornePre-Director Approver(s) (?)1Garrett Woods2Chelsea BuellDepartment *PUBLIC WORKSCommission Meeting? *Yes NoProcurement RequestCity of North PortCapital? (?)No YesPRR-EX (?)YesFY *2026NameCommission Override (?)Yes NoDivision(s)FLEETType code *PurchasePayment Method *Purchase Type *Purchase SubType *Visa Purchase Purchase OrderSingle Purchase (current FY)None Change OrderBlanket Purchase (current FY)AmendmentDescription *Purchase of the Snap-On Zeus Plus Light Duty Diagnostic & Information System in a Mobile Workstation.Section 2-407 of the City of North Port Procurement Code provides guidelines for determining if good(s) or service(s) is/are a sole/single source. AllSole/Single source requests will be posted on DemandStar & the City’s Purchasing site for seven (7) business days.Exemption Explanation (?) *This Diagnostic and Information System will allow for faster scanning and diagnostics and also assists with how to make theappropriate repairs for diagnostic codes found from Scan. To fully maintain newer vehicles, Fleet Management must continue tokeep diagnostic equipment updated.Steps taken to verify these goods and/or services are not available elsewhere (?) *None, our current diagnostic system is from Snap-on, and the mechanics are familiar with the functions of this product, this willallow for minimal training with the new product.Other vendors that were contacted (?) *None, The Snap-On Vendor stops by our facility on a weekly basis and can assist with any questions, concerns or problems.Grant? *Yes NoTechnology Related? (?) *Yes Renewal NoExemptionReason *Attach documentation from the manufacturer certifying the vendor selected is the only distributor/dealer/contractor for the products or services in question and/or holds theproduction, unique capability, copyrights, trademark, and/or patent to the item, and check the following applicable statement(s):Patent, copyright or unique design restrictions. (Sole Source)Proprietary rights in technical data and/or product formulations (e.g. cleaning compounds, lubricating oils, paint, etc.), which can only be determined throughextensive laboratory analysis and examination. (Sole Source)Only producer, such as utility supplier or construction material supplier, that will meet the specialized needs of the department or perform the intended function.(Sole Source)Direct replacement parts, equipment or supplies that must be compatible with original equipment already installed but available only from the original equipmentmanufacturer. Most manufacturers have more than one dealer or distributor for their products. When this is the case, competition between dealers and/ordistributors may be possible, eliminating the “sole or single source” restriction. (Single Source)When tests and/or demonstrations of equipment, supplies, part, etc. under actual operating conditions reveal superior quality, performance, design or othercharacteristics in a brand product(s), which is available from only one source. Testing must be performed as often as practical. (Single Source)Purchases for a brand product are to be made from one selected supplier, even though there are other suppliers that provide similar products. Options, such aspricing, availability, servicing, have been vetted and a supplier has been chosen that best meets the City’s needs. (Single Source)Maintenance, repair services or warranty which require specialized test equipment, procedures, and technical expertise available only from the originalequipment manufacturer or authorized/licensed dealer/field service representative. (Single Source)The part(s)/equipment are required to permit standardization and operating efficiencies within the organization and the parts and equipment are only availablethorough a sole or single source. If competition is available, the parts and equipment must be competed. For brand-specific items, quotes should still beobtained. (Standardization)Other: None or some of the above apply. Provide detailed justification below.Explanation *Supporting backup *Click the Preview icon or right click link and select open in new tab or window to avoid downloading.Sole Source Diagnostics Jan 2025.pdf105.85KBDemandStarFor Purchasing DivisionDate PostedSole/Single Source NumberPurchase DetailsEffective DateExpiration DateLine ItemsItem #Description *1Snap-On Zeus Plus Light DutyDiagnostic & Information Systemin a Mobile WorkstationUnit ofMeasureEAQuantity *1.00Unit Price *$13,495.67Subtotal$13,495.67Shipping (?) *$0.00Total Charges$13,495.67Accounts (?)Dept *1Comments to Budget (?)Account # (?) *327-3035-519.64-00Total Payments$13,495.67Project #FL26STAmount *$13,495.67Backup AttachmentsClick the Preview icon or right click link and select Open link in new tab or window to avoid downloading.Additional BackupRelated NavLine Req, price sheet, quote, drawings, specifications, risk waiver, etc.Quote_IMP-001421366.pdfVendor DetailsVendor Information (?)Except for Emergency purchases, vendor MUST already be setup as a vendor in NaviLine.Vendor Name *SNAP-ON INDUSTRIALVendor Name CSTContactVendor Emailorder@snapon.comRemittance AddressA DIVISION OF IDSC HOLDINGS LLC, 21755 NETWORK PLACE, CHICAGO, IL 60673-1217Phone877-740-1900Vendor Documentation Current (?) *Yes NoRisk Documentation Current (?) *Yes No Waiver AttachedYTD Expenses (?)Department Inclusive (?) *$13,495.67Highest Approver (?) *FD and CM will be skipped on the back end, as needed.City Inclusive (?) *79.95KBVendor Number *7179QuoteSubmit toSnap‐on Industrial3011 IL RTE 176, Door 1Crystal Lake, IL 60014877‐740‐1900Quote NumberIMP‐001421366Quote Date11/13/2025Quote Expiration Date 1/12/2026Customer NameNORTH PORT, CITY OFFLEET SERVICESCustomer BP201513916Contact Information:NameSteve CassellE‐mailscassell@northportfl.govPhone Number941‐240‐8530Sales RepMobile #E‐mail AddressARCIDES, JEFFREY941‐224‐8084Jeffrey.Arcides@snapon.comShip Via1 ‐ UPS GROUNDPayment Terms P30 ‐ NET 30 DAYSShip to201513916NORTH PORT, CITY OF FLEETSERVICES1100 N CHAMBERLAIN BLVDNORTH PORT FL 34286Bill to201513913DO NOT MAIL4970 CITY HALL BLVDCADWYER@CITYOFNORTHPORT.COMNORTH PORT FL 34286Part NumberEEWS348MWC1DescriptionZEUS PLUS IN MOBLWKCNTR 1YRQuantity1List Price$17,048.60Total WeightSub TotalShippingTaxUnit Net Price$13,495.67200.00 lbs$13,495.67$0.00$0.00Line Total$13,495.67Grand Total $13,495.67Tax and freight shown are estimates.Applicable tax and freight will be charged to the Customer's account.The sale of product is subject to Snap‐on Industrial's standard terms and conditions of sale. Placement of an order is Customer's assent to these terms andconditions and Snap‐on hereby objects to any additional and/or different terms, which may be contained in any Customer forms or other documents. Nosuch additional terms will be of any force or effect.Custom tool kits, tool designs and prints that have been approved and ordered cannot be canceled or refunded.The sale of product is subject to Customer meeting Snap‐on Industrial's credit approvals. Financing through Snap‐on Credit LLC is available on mostpurchases. Ask your Sales Rep for more information.*Please provide vendor and pricing information to customer service on this part number.
- Commodity Codes
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- NAICS 511210Software Publishers
- NAICS 541512Computer Systems Design Services
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