Special notice
Notice of Intent to Sole Source – 99 CES Monitor and Firmware B721
FA486125P0120
Department of the Air Force, Department of the Air Force. Other Electronic Component Manufacturing.
Awarded
$225,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
Notice of Intent to Sole Source – 99 CES Monitor and Firmware B721 The 99th Contracting Squadron intends to award a sole source purchase order under the authority of FAR 13.106-1(b)(1), due to only one source being capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. The requirement is for the purchase of 99 CES Monitor and Firmware B721.
This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information, sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement. All capability statements received by the due date of this notice will be considered by the Government.
A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source procurement.
Capability statements are due no later than 18 August 2025 by 10:00 AM Pacific Time. To ensure your response along with any and all attachments are received, attachment(s) must be less than 10 MB [in total]. It is the responsibility of the offeror to contact the government to confirm receipt prior to the offer due date and time. Capability statements shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to the following address: Gerrymar.villanueva@us.af.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- SPS ARS LLC
- UEI
- E1R4KLZHWHE6
- CAGE
- 916G8
- Vendor location
- El Paso, TX
- Contract
- FA486125P0120, purchase order
- Obligated
- $225,000.00
- Actions
- 1 between July 23, 2025 and July 23, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- The Purchase and Delivery of Unify.C2 Software and Associated Licensing in Accordance with Attachment 1 - SPS ARS Quote.
- Match
- solicitation number FA486125P0120 was reused as the contract number; same sub-agency 5700 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Gerrymar Villanuevagerrymar.villanueva@us.af.mil7026528463