Justification, first published as special notice
J049 - Notice of Intent to award a sole source contract for White Horizontal HP50 Carousel Maintenance and Repair Service
N6883624Q0122
Department of the Navy, NAVSUP FLC Jacksonville Erp. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$44,245.20 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of July 3, 2024.
The Naval Supply (NAVSUP) Systems Command, Fleet Logistics Center (FLC) Jacksonville, FL. intends to issue a sole source award utilizing Simplified Acquisitions Procedures to PeakLogix,LLC. PeakLogix,LLC. (an Other Than Small Business entity) for Carousel Maintenance and Repair Service. The controls systems installed at NAS Jacksonville on the carousel systems are designed, installed, and maintained by PeakLogix personnel. PeakLogix created and supplied the PLC code.
In addition, PeakLogix is the OEM for the carousel control system as a whole, including control hardware, and is the only authorized maintainer of the controls systems. This proposed action is a Firm-Fixed Price contract. The applicable North American Industrial Classification System Code (NAICS) for this service falls under 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. This notice of intent is for information purposes only.
All sources eligible to provide this requirement must respond in writing. Responses must be supported with clear and convincing evidence to clearly articulate the ability to provide this requirement as outlined above. A request for documentation will not be considered as an affirmative response.
If no responses are received within three (3) calendar days after publication of this notice, to the effect that comparable items are available, and that it is more advantageous to the Government than obtaining this product through a sole-source contract, a sole source contract award will be made. Response to this notice is to be sent to kenneth.b.brown24.civ@us.navy.mil.
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 4:00 p.m. E.S.T.) 09 July 2024, the contract will be solicited without further notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Peaklogix LLC
- UEI
- J3CVGCJFWUE9
- CAGE
- 9NEF8
- Vendor location
- Livonia, MI
- Contract
- N6883624P0126, purchase order
- Obligated
- $44,245.20, potential $127,126
- Actions
- 3 between July 19, 2024 and September 12, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Carousel Maintenance
- Match
- award number N6883624P0126 equals the contract number; same awarding office N68836 (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
- Kenneth Brown 9045416420kenneth.b.brown4@navy.mil
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