DESC:  NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO SPACESAVER INTERMOUNTAIN LLC to provide the following items; Clin 0001 Sniper System reorganization, Clin 0002 Installation of universal racks.  This award is entered into UNDER AUTHORITY OF FAR 8.405-6(A) (1)(i)(b).

Contractor: Spacesaver Intermountain LLC
Contractor Address:  8969 Kenamar Drive Suite 101 San Diego, CA 92121

Approximate Value:  Under $149,000.

The Government hereby issues its notice of intent to sole source to Spacesaver Intermountain LLC for the installation of weapons racks in the School of Infantry armory aboard Camp Pendleton.  The original contract, M00681-06-F-0884 was installed in 2006 for the racking system.  Spacesaver Intermountain LLC is the only source that can provide the requested supplies without substantial duplication of cost and delays to the Government.

This Notice of Intent is not a request for Expressions 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 services 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 offeror's ability to meet all requirements. 

The Government will consider all EOIs received prior to 10 days after date of publication of this synopsis before 1200 PST 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 Regional Contracting Office 555027 Camp Pendleton, CA 92055.  EOIs sent via Federal Express or hand carried must be delivered to Regional Contracting Office Bldg 22180, 10^th Street  Camp Pendleton, CA. 92055 during weekdays, excluding federal holidays, between the hours of 7:00 a.m. and 4:30 p.m. 

Submitters bear the burden of ensuring that the EOI reaches the designated contracting officer 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 a facsimile transmission that arrive 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 8.405-6.  The anticipated award date is 23 September 2013.  Point of contact for this purchase is SSgt Drew Rontti 760-725-8453