Special notice
NOTICE OF INTENT TO AWARD A SOLE SOURCE
N0024424Q0205
Department of the Navy, NAVSUP FLT Log CTR San Diego. Commercial and Service Industry Machinery Manufacturing.
Awarded
Security Marketing Consultants International, LLC
$69,888.84 obligated so far on USAspending
Description
As published on SAM.gov.
Naval Supply Systems Command San Diego hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to Security Marketing Consultants International to provide OPTASK VI Camera Kits. The North American Industry Classification System (NAICS) code is 333310, Commercial and Service Industry Machinery Manufacturing. There will be no written solicitation issued. This is an intent to purchase a sole source procurement under the authority of FAR 13.106-1(b)(1).
This will be a Firm-Fixed Price (FFP) contract utilizing Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Government. The Government will consider responses received within 1 days of issuance of this notice.
Information received will normally be considered solely for the purpose of determining whether or not to conduct a full and open competitive procurement. The Government will not pay for any information received in response to this announcement. The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF).
Register via the Procurement Integrated Enterprise Environment website at https://piee.eb.mil/. Those capable of meeting the requirement IAW the SOW are requested to provide the following information in their response: 1) Current capability that demonstrates your company's ability to meet the above requirement, 2) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, CAGE Code and DUNS number.
The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF). Register via the WAWF website https://wawf.eb.mil.
IMPORTANT NOTES:
1) Information submitted will not be returned to the respective respondents. Oral submissions of information are not acceptable and will not be accepted in response to this notice.
2) Respondents may respond via e-mail no later than 16 May 2024, 08:00 am, Pacific Standard Time (PST) to delvin.l.moore.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- LA11KS61MDM9
- CAGE
- 4SLV0
- Vendor location
- Fountain Hills, AZ
- Contract
- N0024424P0166, purchase order
- Obligated
- $69,888.84
- Actions
- 2 between May 24, 2024 and June 7, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Optask VI Equipment Kits
- Match
- solicitation number N0024424Q0205 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.
May 20, 2024
Special notice
Due May 21, 2024 at 11:00 AM EDT. SAM.gov, notice 6046cb6a43f84ce089e48da22790d08d
Points of contact
- Delvin L. Mooredelvin.l.moore.civ@us.navy.mil6195566436
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