Special notice
UPS REPAIR
N0024424Q0118
Department of the Navy, NAVSUP FLT Log CTR San Diego. Power, Distribution, and Specialty Transformer Manufacturing.
Awarded
$16,101.61 obligated so far on USAspending
Description
As published on SAM.gov.
NOTICE OF INTENT THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a firm fixed price contract to PERGRAVIS LLC, 10012 N Dale Mabry HWY STE 109 Tampa, Florida 33618-4425 Under the authority of FAR 13.106 (1) only one responsible source and no other supplies or services will satisfy agency requirements.
This requirement is for the removal and repair damaged components in (UPS) 2 to restore UPS 2. The POP is 15 Mar 2024 - 29 Mar 2024. The anticipated award date of this action is on or before 30 Mar 2024. The applicable NAICS code is 335311. 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 management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the licenses and proof as being an authorized distributor of the product. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point.
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 purchase order. Capability statements are due by 09:00 AM Pacific Standard Time (PST), Mar 10, 2024. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Kevin L Nimmo, Purchasing Agent at the following email address at: kevin.l.nimmo.civ@us.navy.mil NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Pergravis LLC
- UEI
- SXFFDJ5JVDD8
- CAGE
- 5MM96
- Vendor location
- Tampa, FL
- Contract
- N0024424P0117, purchase order
- Obligated
- $16,101.61
- Actions
- 1 between March 21, 2024 and March 21, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ups Repair and Maintenance
- Match
- solicitation number N0024424Q0118 equals the FPDS solicitation identifier; same awarding office N00244 (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.
March 5, 2024
Special notice
SAM.gov, notice 0488c6e293704e46ae83232e1fbee462
Points of contact
- Contracting officekevin.l.nimmo.civ@us.navy.mil
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