HQC00425PE001 Justification For Other Than Full And Open Competition
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- HQC00425PE001
- Agency
-
Defense Commissary Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- HQC00425PE001 Federal contract award
- Awardee
- Madix, Inc.
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Place of performance
- Alabama 35072, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Commissary Agency (DeCA) has issued a Limited / Sole Source Justification Notice for shelving and accessories to be installed at the San Diego Naval Base Commissary, with Madix Inc. identified as the sole source provider. The justification stems from DeCA's long-standing use of Madix shelving since 2007, with accumulated shelving components that are not compatible with alternative vendors' products. The contract, awarded on February 3, 2025, has an estimated total value of $489,255.00, with a performance period from March 2-8, 2025. The shelving will be used to display dry goods, bakery, and health and beauty products, meeting specific commissary equipment specifications (detail 2G14). Market research indicated no reasonable expectation of small businesses providing comparable Madix shelving and installation services. The contract includes the procurement and installation of shelving gondolas, with Madix offering installation as part of the product purchase, which provides additional cost savings for the agency.
Notice text
The Defense Commissary Agency has a requirement to obtain shelving and accessories that are required to complete a shelving reset at the San Diego Naval Base Commissary. The awardee will be required to install the shelving. The purpose of the shelving gondolas is to display dry goods, bakery, health and beauty products throughout the Commissary. The shelving components shall meet the specifications presented in commissary equipment detail 2G14.
Awarded contract HQC00425PE001 to unknown vendor for unknown amount on 2025-02-03.
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