Justification for 2 month Bridge ACS IDS

Awarded Limited / Sole Source Justification Posted

Solicitation number
HQ042321P0001P00010
Agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside

Opportunity facts

Contract number
HQ042321P0001 Federal contract award
NAICS code
561621 Security Systems Services (except Locksmiths)
PSC
J063 Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection Systems
Place of performance
Indianapolis, Indiana 46249, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Finance and Accounting Service intends to award a sole-source modification to contract HQ042321P0001 for a two-month bridge continuation of Access Control System Intrusion Detection System services, valued at $29,976.38, on the basis of urgent agency need.

The justification cites RFO 16.507-6(b)(1), urgent agency need for the incumbent supplier that would result in unacceptable delays if full and open competition were pursued. The technical requirement is specific to LENEL system administration and Bosch and DMP system panels integral to the current ACS IDS hardware, available only through LENEL-certified vendors. Use of alternate vendors would require complete system overhaul at significantly higher cost. The delivery period is June 25, 2026 through August 24, 2026. Place of performance is Indianapolis, Indiana, supporting DFAS JBL Force Protection. The contracting officer, Christina Rosen (Org. Code ZPKAA), has determined the anticipated cost fair and reasonable. One source, Versar, expressed written interest in the acquisition. The acquisition is not a follow-on to a previous non-competitive award. NAICS 561621 (Security Systems Services, except Locksmiths); PSC J063 (Maint/Repair/Rebuild of Equipment—Alarm, Signal, and Security Detection Systems).

Notice text

This modification is issued to provide 60 days of transitional support. Radacted Justification & Approval is attached.

Awarded contract HQ042321P0001 to unknown vendor for unknown amount on 2020-12-25.

Attachments

Files attached to this notice, newest first
File Type Posted
JA_Redacted.pdf PDF

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