SPECIAL NOTICE
J -- Maintenance and repair service on DVF Flash Boxes
- Notice Date
- 8/20/2014
- Notice Type
- Special Notice
- NAICS
- 334513
— Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Contracting Office
- ACC-APG-TENANT CONTRACTING DIV,, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- 0010516897
- Archive Date
- 8/20/2015
- Point of Contact
- Linda Reynolds, 443-861-4743
- E-Mail Address
-
ACC-APG-TENANT CONTRACTING DIV
(linda.j.reynolds.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT using Federal Acquisition Regulation FAR Part 13. The US Army Contracting Command, Aberdeen Installation Contracting Division, 6001 Combat Drive, Aberdeen, MD 21005 has a requirement to procure the following services for the per call (time & materials) maintenance and repair services on the government owned equipment for the DVF Flash Boxes, Part #9228. CLIN 0001 Base Year Period of Performance: to be determined upon award The contractor shall provide the maintenance repair services for the DVF Flash Boxes, PN: 9228. Cost Breakdown: Labor: $________ per hour Parts: __________ Travel Cost: (if applicable) Mileage Rate: (if applicable) 1 quote mark Job quote mark @ $__________________ CLIN 0002 - Accounting for Contract Services Cost for Providing Accounting for Contract Services - RDECOM CC 001-10, Accounting for Contract Services Requirement, has been added to the statement of work, and contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. Instructions, including the Contractor and Subcontractor User Guides, are available at the CMRA (Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, email the CMRA Help Desk at https://contractormanpower.@hqda.army.mil. CLIN 1001 - Option Year One (1) Period of Performance: to be determined upon award The contractor shall provide the maintenance repair services for the DVF Flash Boxes, PN: 9228. Cost Breakdown: Labor: $_______ per hour Parts: $__________ Travel Cost: (if applicable) Mileage Rate: (if applicable) 1 quote mark Job quote mark @ $__________________ CLIN 1002 Accounting for Contract Services Cost for Providing Accounting for Contract Services - ACC-APG 5152.237-4900, Accounting for Contract Services Requirement, has been added to the statement of work, and contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. Instructions, including the Contractor and Subcontractor User Guides, are available at the CMRA (Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, email the CMRA Help Desk at https://contractormanpower.@hqda.army.mil. CLIN 2001 - Option Year Two (2) POP: to be determined The contractor shall provide the maintenance repair services for the DVF Flash Boxes, PN: 9228. Cost Breakdown: Labor: $_______ per hour Parts: $__________ Travel Cost: (if applicable) Mileage Rate: (if applicable) 1 quote mark Job quote mark @ $__________________ CLIN 2002 Accounting for Contract Services Cost for Providing Accounting for Contract Services - ACC-APG 5152.237-4900, Accounting for Contract Services Requirement, has been added to the statement of work, and contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. Instructions, including the Contractor and Subcontractor User Guides, are available at the CMRA (Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, email the CMRA Help Desk at https://contractormanpower.@hqda.army.mil. The Government intends to award a Time & Material sole source purchase order to DVF Corporation, 9455 Earley Drive, Hagerstown, MD 21740. DVF Corporation is the sole source to provide the service needed because DVF Corporation owns the design data & has the facility and the technical knowledge required to maintain/repair the flash boxes. The associated North America Industry Classification System (NAICS) Code is 334513 and the Business Size Standard is 500. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Interested persons may identify their interest and capability to respond to the requirement no later than 8:00 AM Eastern Time, August 28, 2014. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. For questions concerning this Notice of Intent, contact Linda Reynolds, linda.j.reynolds@us.army.mil. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. NO TELEPHONE REQUESTS WILL BE HONORED.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/445c15ccb480eb205aefc2a0f7ae151f)
- Record
- SN03473938-W 20140822/140821001318-445c15ccb480eb205aefc2a0f7ae151f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |