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Abierto

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

Neu Technologies Group, LLC

$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.

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)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. 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

  2. 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

  3. 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

  4. May 7, 2024

    Combined synopsis and solicitation

    Due May 8, 2024 at 4:00 PM EDT. SAM.gov, notice 6f8291bfb6b841588681827067fee935

Points of contact