# HMI Fueling System Controller Repair

Canonical: https://abierto.us/opportunities/n0024424q0142

- Solicitation number: N0024424Q0142
- Notice type: Special notice
- Status: Awarded to Premier Systems Group Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR San Diego (N00244)
- NAICS: 541330 Engineering Services
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: March 21, 2024
- Last posted: March 21, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6abbcb5195a9480089e457b3d695c2d6/view

## Description

NOTICE OF INTENT TO AWARD SOLE SOURCE TO Premier Systems Group, Inc. for controller repair. NAVSUP Fleet Logistics Center San Diego (FLCSD) intends to award a Sole Source contract to:

**Premier Systems Group, Inc. (CAGE:** 0XWL8, Small Business), 6408 Via Bella Luna Ave. LV, NV 89131 for Point Loma DFSP Fueling System, San Diego CA 92106. The proposed contract action is one in which only one responsible source will satisfy the agency requirements (See 41 USC 1901(e)(2) - a sole source acquisition under the authority of the test program for certain commercial items, as implemented by FAR 13.501 (a). The proposed contract action is Sole Source only.

This Notice of Intent is not a request for competitive quotes or proposals. No solicitation or RFQ will be forthcoming. Interested parties may identify their interest and submit capability information in response to this notice by 11 00AM PDT, March 28, 2024, via email to:

vernon.d.udasco.civ@us.navy.mil Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed contract is entirely at the discretion of the Government. The contractor will not be reimbursed for any expenses related to responding to the Notice of Intent.

## Award on USAspending

- Recipient: Premier Systems Group Inc. (UEI JH7MMJ93AJU9)
- Contract: N0024424P0155, purchase order
- Obligated: $98,000.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0024424Q0142 equals the FPDS solicitation identifier; same awarding office N00244 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0024424P0155_9700_-NONE-_-NONE-/


## Publications

- March 21, 2024: Special notice. Notice 6abbcb5195a9480089e457b3d695c2d6. https://sam.gov/workspace/contract/opp/6abbcb5195a9480089e457b3d695c2d6/view

## Points of contact

- vernon.d.udasco.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0024424q0142.