SPECIAL NOTICE
49 -- Emergency Maintenance Repair to Luminys Lighting System
- Notice Date
- 8/28/2012
- Notice Type
- Special Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- ACC-APG - Installation Division, Directorate of Contracting, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91ZLK12T0383
- Archive Date
- 8/28/2013
- Point of Contact
- Linda Reynolds, 410-278-2926
- E-Mail Address
-
ACC-APG - Installation Division
(linda.j.reynolds@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT using Federal Acquisition Regulation FAR Part 13. The US Army Contracting Command, Aberdeen Installation Contracting Division, 4118 Susquehanna Avenue, Aberdeen, MD 21005 has a requirement to procure the following services for the emergency repair services for the 6.5 Blast Light Systems and power supplies. USA ATC currently owns 15 Luminys Lighting Systems to support the RDT&E testing conducted at multiple test ranges at Aberdeen Proving Ground, Md. CLIN 0001 The contractor shall provide emergency maintenance repair service for the 6.5 Blast Light Systems and power supplies. Base Year Period of Performance: 4 September 2012 through 3 September 2013 Services shall include replacement of damaged electronics, trigger modules, channel replacement and the battery replacement and/or repair. Also included shall be the repair of the light fixtures, lamps, extension cables, igniters, and the replacement bulbs. 1 Job @ $__________ = $_____________ Cost Breakout: $_______ per hour plus parts as required Upgrades and modifications shall be accomplished, as necessary, with cost not to exceed $500.00 per item. Repair costs should not exceed 50% of replacement cost. The turn-around time for repairs will be no greater than 6 weeks. CLIN 0002 Accounting for Contract Services Cost for Providing Accounting for Contract Services - ACC-APG 5152.237-4005, Accounting for Contract Services Requirement, has been added to the statement of work, and contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. Instructions, including the Contractor and Subcontractor User Guides, are available at the CMRA (Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, email the CMRA Help Desk at https://contractormanpower.@hqda.army.mil. CLIN 1001 The contractor shall provide emergency maintenance repair service for the 6.5 Blast Light Systems and power supplies. Option Year One (1) Period of Performance: 4 September 2013 through 3 September 2014 Services shall include replacement of damaged electronics, trigger modules, channel replacement and the battery replacement and/or repair. Also included shall be the repair of the light fixtures, lamps, extension cables, igniters, and the replacement bulbs. 1 Job @ $__________ = $_____________ Cost Breakout: $_______ per hour plus parts as required Upgrades and modifications shall be accomplished, as necessary, with cost not to exceed $500.00 per item. Repair costs should not exceed 50% of replacement cost. The turn-around time for repairs will be no greater than 6 weeks. CLIN 2001 The contractor shall provide emergency maintenance repair service for the 6.5 Blast Light Systems and power supplies. OptionYear Two (2) Period of Performance: 4 September 2014 through 3 September 2015 Services shall include replacement of damaged electronics, trigger modules, channel replacement and the battery replacement and/or repair. Also included shall be the repair of the light fixtures, lamps, extension cables, igniters, and the replacement bulbs. 1 Job @ $__________ = $_____________ Cost Breakout: $_______ per hour plus parts as required Upgrades and modifications shall be accomplished, as necessary, with cost not to exceed $500.00 per item. Repair costs should not exceed 50% of replacement cost. The turn-around time for repairs will be no greater than 6 weeks. The Government intends to award a Firm-Fixed Price sole source purchase order to Luminys Systems Corporation, 6601 Santa Monica Blvd, Los Angeles, CA 90038. Luminys Systems Corporation is the sole source to provide the emergency maintenance repair service needed because they are the only manufacturer and the sole source in United States able to provide the services required. The associated North America Industry Classification System (NAICS) Code is 811219 and the Business Size Standard is $7.0. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Interested persons may identify their interest and capability to respond to the requirement no later than 8:00 AM Eastern Time, September 3, 2012. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. For questions concerning this Notice of Intent, contact Linda Reynolds @ e-mail address: linda.j.reynolds@us.army.mil. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. NO TELEPHONE REQUESTS WILL BE HONORED.
- Web Link
-
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(https://www.fbo.gov/notices/b71c118cc3334a99bb8102aaee3977f5)
- Record
- SN02858615-W 20120830/120829000505-b71c118cc3334a99bb8102aaee3977f5 (fbodaily.com)
- Source
-
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