Notice of Intent for Sole Source

Award Notice Posted

Solicitation number
W91YU015T0121
Agency
Awarded
to ACF Technologies, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
GS03F0191V-W91YU015F0065 Federal contract award
NAICS code
339950 Sign Manufacturing
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Pursuant to 41 U.S.C. 2304, the U.S. Army, MEDCOM, Western Regional Contracting Office (WRCO), Lacey, WA, intends to issue a sole source award to ACF Technologies, Inc. in the total amount of $130,880.08 to purchase maintenance and support for the Q-Flow System. This contract will be for a one year base plus one option year supporting Evans Army Community Hospital, Fort Carson, CO. ACF has stated they are the only organization who can provide these services as they are proprietary to the company and specific for this service. Any firm that believes it can provide the stated service can provide supporting documents demonstrating their products capability; and specifications within two (2) calendar days from the date of publication of this notice. Responses received will be used for future acquisitions. Information can be sent to the Contract Specialist; Ms. Brenda Palmer, brenda.m.palmer.civ@mail.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

Update #1 ·

Pursuant to 41 U.S.C. 2304, the U.S. Army, MEDCOM, Western Regional Contracting Office (WRCO), Lacey, WA, intends to issue a sole source award to ACF Technologies, Inc. in the total amount of $130,880.08 to purchase maintenance and support for the Q-Flow System. This contract will be for a one year base plus one option year supporting Evans Army Community Hospital, Fort Carson, CO. ACF has stated they are the only organization who can provide these services as they are proprietary to the company and specific for this service. Any firm that believes it can provide the stated service can provide supporting documents demonstrating their products capability; and specifications within two (2) calendar days from the date of publication of this notice. Responses received will be used for future acquisitions. Information can be sent to the Contract Specialist; Ms. Brenda Palmer, brenda.m.palmer.civ@mail.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

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