SPECIAL NOTICE
99 -- Repair Uninterruptable Power Supply at Andersen AFB
- Notice Date
- 5/4/2016
- Notice Type
- Special Notice
- NAICS
- 335312
— Motor and Generator Manufacturing
- Contracting Office
- N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU,
- ZIP Code
- 00000
- Solicitation Number
- N4019216Q7022
- E-Mail Address
-
jennifer.mattivi@us.af.mil
(jennifer.mattivi@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NOTICE OF INTENT TO AWARD TO A SINGLE SOURCE The Naval Facilities Engineering Command Marianas, 36th Contracting Squadron at Andersen Air Force Base in Guam intends to issue a single source, firm-fixed price purchase order to SecureSafe Solutions, LLC of 522 Chalan Pasaheru, Tamuning, Guam 96913. The award will be made under the North American Classification Code of 335312 and a Small Business size standard of 500 employees. The proposed procurement is for the repair of an existing Eaton Brand Uninterruptable Power Supply (UPS). SecureSafe Solutions, LLC is the only authorized provider for Eaton systems located in Guam. This single source requirement meets the conditions of FAR 13.106-1(b)(1); only one responsible source has been identified as reasonably available to provide the services that will satisfy the agency requirements. An approved single source determination and authorized provider notification are contained within the contract file. The period of performance is for 45 days after receipt of order and the purchase order amount will be less than the simplified acquisition threshold. THIS NOTICE OF INTENT IS NOT A REQUEST FOR EXPRESSIONS OF INTEREST (EOIS) OR QUOTATIONS. No solicitation documentation exists and no telephone inquiries will be accepted. No contract award will be made on the basis of EOIs or quotations received in response to this notice. Any firm that believing it can fulfill the requirements may give written notification to the contract specialist, Jennifer Mattivi, via email at jennifer.mattivi@us.af.mil. Notice must be received prior to 2:00 pm, Guam local standard time, on Friday May 20, 2016. Supporting documentation must be furnished in sufficient detail to demonstrate the ability to comply with the requirements. Electronic response is required; telephone, faxed, or hard copies will not be accepted. Information received as a result of this notice will be considered solely for the purpose of determining whether to conduct a competitive procurement and will be at the sole discretion of the Contracting Officer. If no written responses are received by the due date, the contract will be awarded without further notice. If parties choose to respond, any cost associated with preparation and submission of data or any other cost incurred in response to this announcement are the sole responsibility of the respondent and will not be reimbursed by the Government. The anticipated award date is 27 May 2016. Point of contact for this purchase is Jennifer Mattivi; email address: jennifer.mattivi@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62766/N4019216Q7022/listing.html)
- Record
- SN04104823-W 20160506/160504233942-733c2ebc08b4aa553e32d51cc525c3db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |