Award notice, first published as special notice
Intent to Sole Source to Carl Zeiss Industrial Quality Solutions, LLC.
M6700124P1109
Department of the Navy, Commanding General. Software Publishers.
Awarded
Carl Zeiss Industrial Quality Solutions LLC
$25,270.00 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of August 9, 2024.
Special Notice of Intent to Sole Source: The MCIEast Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533, hereby gives notice of their intent to award a purchase order to Carl Zeiss Industrial Quality Solutions LLC., on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)(i), only one source reasonably available and no other supplies will satisfy agency requirements.
This procurement is to provide a Software and Hardware Support for the ATOS 3D Scanner. The applicable NAICS for this requirement is 513210 per the Purchase Description. Carl Zeiss Industrial Quality Solutions LLC., is the sole provider of the requested supplies. Therefore, the government intends to procure these services on a sole source basis from CARL Zeiss Industrial Quality Solutions, the original equipment manufacturer. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.
However, all responsible sources may submit a capability statement, which, if received within four (4) calendar days after the date of the publication of this notice will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- SJVVKUFLU1X5
- CAGE
- 9DRR4
- Vendor location
- Maple Grove, MN
- Contract
- M6700124P1109, purchase order
- Obligated
- $25,270.00
- Actions
- 1 between September 13, 2024 and September 13, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Hardware & Support
- Match
- award number M6700124P1109 equals the contract number; same awarding office M67001 (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.
Points of contact
- Jeffrey G. Pennyjeffrey.penny@usmc.mil2524662844
- Larry Davislarry.davis1@usmc.mil2524667765
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