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Abierto

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

Peaklogix LLC

$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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 3, 2024

    Special notice

    Notice of Intent to award a sole source contract for White Horizontal HP50 Carousel Maintenance and Repair Service

    SAM.gov, notice a58373b9f188434583edf46af9ca05df

  2. July 20, 2024

    Justification

    SAM.gov, notice d4ec707dca6145feb1d6c3be8d1bb5fc

Points of contact