Federal contract opportunity M6297414T1007 for other electronic and precision equipment repair and maintenance at United States Marine Corps MCAS Yuma, response was due Mar 7, 2014.

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The Contracting Office at the Marine Corps Air Station (MCAS), Yuma, AZ, 85369 hereby gives notice of intent to award a sole source contract under Federal Acquisition Regulation (FAR) 6.302.1 to Office & Warehouse Storage Solution LLC, 22015 N. 59th Drive, Glendale, AZ 85310-4267 for Service Agreement for Parts, Labor and Two (2) Preventive Maintenance services annually. The Government intends to enter into a firm fixed price contract for three (3) KardexRemstar Vertical Carousel Units. The Contracting Officer has determined that the circumstances of the contract action deem only one source reasonably available due to proprietary ownership of requested items and no other sources will be able to accurately satisfy agency requirements. The value of the contract is expected to be under $50,000.00. This Notice of Intent is not a request of Expression of Interest (EOIs), proposals or quotations. No solicitation document exists and no telephone inquiries will be accepted. No contract award will be made on the basis of EOIs, proposals or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement, and should furnish detailed data concerning their capabilities to provide the products sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The Government will be the sole determiner regarding an offerors ability to meet all requirements. The Government will consider all EOIs received prior to ten (10) days after date of publication of this synopsis, before 1200 MST on that date. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. EOIs sent via the U.S. Postal Service should be mailed to I&L CONTRACTS, PO BOX 99133, YUMA, AZ 82369-9133. EOIs sent via Federal Express or hand carried to I&L CONTRACTS, BUILDING 328-2nd FLOOR, YUMA, AZ 85369 during weekdays, excluding federal holidays, between the hours of 7:00a.m. and 4:00p.m. EOIs may be submitted via facsimile to ATTN: CRYSTAL POOLE at 928-269-2287. The facsimile transmission must clearly identify this notice and the name of the contracting official on the first page. Submitters bear the burden of ensuring that the EOIs reach the designated contracting officers on time and should allow a reasonable time for facsimile transmissions to be completed. All pages of the transmission must reach the office before the deadline specified and pages of facsimile transmission that arrives in the office after the specified deadline will not be considered. The submitter bears the risk of non-receipt of facsimile transmissions and should confirm by telephone that any facsimile was received. This purchase will be under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized under FAR 6.302-1. The anticipated award date is 17 March 2014. Point of contact for this purchase is CRYSTAL POOLE 928-269-2790.


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