Combined synopsis and solicitation, total small business set-aside
Video Tele-Conference and Criticom Maintenance Services (Amended)
M67004-24-Q-0049
Department of the Navy, Commander. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$30,170.16 obligated so far on USAspending
Description
As published on SAM.gov.
This is an amendment to the combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is under a Total Small Business set-aside under NAICS code 811210 size standard of $34 Million.
An Offeror’s submission of a quote does not constitute a contract or authorize work to begin. This document is not legally binding and does not commit the US Government in any way.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20240326. In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence. 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)
Basis for Award: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors are listed in no specific order of precedence and will be used to evaluate quotations: • Technical • Price • Past performance Evaluation:
Technical: Quotes meeting all specifications outlined in this solicitation will be deemed technically capable.
Price Reasonableness: Will be conducted in accordance with FAR 13.106-3(a). The total quoted price, to include shipping costs, will be used in the price evaluation.
Past Performance: Evaluation will use procedures outlined in DFARS 204.7603 and described in provision 252.204-7024, incorporated herein.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Neu Technologies Group, LLC
- UEI
- MHSKMC68NLN3
- CAGE
- 62VW5
- Vendor location
- Albany, GA
- Contract
- M6700424P5041, purchase order
- Obligated
- $30,170.16, potential $150,851
- Actions
- 1 between May 31, 2024 and May 31, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- VTC Maintenace Services
- Match
- solicitation number M6700424Q0049 equals the FPDS solicitation identifier; same awarding office M67004 (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.
April 29, 2024
Combined synopsis and solicitation
Video Tele-Conference and Criticom Maintenance Services
Due May 6, 2024 at 11:00 AM EDT. SAM.gov, notice 28f409712b804ead9f7fce84ba1a4f24
May 6, 2024
Combined synopsis and solicitation
Video Tele-Conference and Criticom Maintenance Services
Due May 8, 2024 at 4:00 PM EDT. SAM.gov, notice 66afa73faf5844e39491d2a199d3532f
May 6, 2024
Combined synopsis and solicitation
Video Tele-Conference and Criticom Maintenance Services
Due May 6, 2024 at 11:00 AM EDT. SAM.gov, notice a3651460d25546c1b51e9038b3a8e2fc
May 7, 2024
Combined synopsis and solicitation
Due May 8, 2024 at 4:00 PM EDT. SAM.gov, notice 6f8291bfb6b841588681827067fee935
Points of contact
- Javier Lagunasjavier.lagunas@usmc.mil2296398143
Also open from this buyer
- Performance Assurance ServicesPresolicitationNAICS 811310Yermo, CAM6700426Q0072Closes in 8 daysSep 25
- Coordinated SECREP Management and Strategic Logistics Services (CSM_SLS)SolicitationSmall businessNAICS 541330Albany, GAM6700426R0003Closes in 26 daysOct 13