Presolicitation
26 acrylic face mount wall murals.
80NSSC25885385
National Aeronautics and Space Administration, NASA Shared Services Center. Commercial Photography.
Awarded
$36,062.44 obligated so far on USAspending
Description
As published on SAM.gov.
NASA/NSSC has a requirement for (26) Acrylic Face Mount Wall Murals. NASA/NSSC intends to issue a sole source contract to Dodge Chrome, Inc. 11941 Bournefield Way, STE L Silver Spring, Maryland 20904-7816 under the authority of FAR 13.106-1(b)(1)(i). It has been determined that Dodge Chrome Inc is the sole provider of Face Mount Wall Murals. This procurement is for the purchase of a (26) Acrylic Face Mount Wall Murals.
Dodge Chrome is the only company able to meet our requirements and complete the job without shipping and crating costs. The company can also perform site visits and installation to ensure the job is accurate. Dodge Chrome was the only quote offering mural prints to meet our requirements of 1/4" face mount acrylic at 48” x 90” sizes. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC).
The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13. The NAICS Code for this procurement is 541922 Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 11:59 a.m. Eastern Standard Time on 10/24/2024.
Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .
Primary Point of Contact: Kathi Thomas Purchasing Agent katheryn.a.thomas@nasa.gov Secondary Point of Contact: Tiffany Neal Contracting Officer tiffany.neal@nasa.gov
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dodge-Chrome, Inc.
- UEI
- H2SJHLPJ3BM6
- CAGE
- 5VST9
- Vendor location
- Silver Spring, MD
- Contract
- 80NSSC25PA073, purchase order
- Obligated
- $36,062.44
- Actions
- 3 between October 23, 2024 and February 4, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Wall Murals
- Match
- solicitation number 80NSSC25885385 equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 21, 2024
Presolicitation
Due October 24, 2024 at 11:59 AM EDT. SAM.gov, notice 94a28b3060944bb39ae918f646135c1f
Points of contact
- Katheryn Thomaskatheryn.a.thomas@nasa.gov
- Tiffany Nealtiffany.neal@nasa.gov
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