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Combined synopsis and solicitation, total small business set-aside

EVALUATION AND REPAIR OF EQUIPMENT

N0016424Q0135

Department of the Navy, NSWC Crane. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Avalon Equipment Corporation

$79,685.00 obligated so far on USAspending

Description

As published on SAM.gov.

N00164-24-Q-0135 – EVALUATION AND REPAIR OF EQUIPMENT – PSC- J066 – NAICS 811210 ISSUE DATE March 12, 2024 – CLOSING DATE March 18, 2024 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Crane has a requirement for Firm, Fixed Price, Commercial, Service with Option IAW FAR 13. 100% Set Aside for SMALL BUSINESS CLIN 0001, Evaluation, Nomen:

E-Field Probe, PN:

2402-03, SN: 01192, QTY1.

CLIN 0002, Option 1, Repair Nomen:

E-Field Probe, PN:

2402-03, SN: 01192 QTY1.

CLIN 0003, Evaluation, Nomen:

Broadband Field Meter, PN:

NBM-520, SN: B-0299 QTY1.

CLIN 0004, Option 2, Repair Nomen:

Broadband Field Meter, PN:

NBM-520, SN: B-0299 QTY1.

CLIN 0005, Evaluation, Nomen:

Broadband Field Meter, PN:

NBM-520, SN: D-1728, QTY1.

CLIN 0006, Option 3, Repair Nomen:

Broadband Field Meter, PN:

NBM-520, SN: D-1728, QTY1.

CLIN 0007, Evaluation, Nomen:

E-Field Probe, PN:

2402-11B, SN: 01698, QTY1.

CLIN 0008, Option 4, Repair Nomen:

E-Field Probe, PN:

2402-11B, SN: 01698, QTY1.

CLIN 0009, Evaluation, Nomen:

Broadband Radiation Meter, PN:

NBM-580, SN: A-0053, QTY1.

CLIN 0010, Option 5, Repair Nomen:

Broadband Radiation Meter, PN:

NBM-580, SN: A-0053, QTY1.

CLIN 0011, Evaluation, Nomen:

Broadband Radiation Meter, PN:

NBM-580, SN: 0101, QTY1.

CLIN 0012, Option 6, Repair Nomen:

Broadband Radiation Meter, PN:

NBM-580, SN: 0101, QTY1.

CLIN 0013, Evaluation, Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 200318, QTY1.

CLIN 0014, Option 7, Repair Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 200318, QTY1.

CLIN 0015, Evaluation, Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 200401, QTY1.

CLIN 0016, Option 8, Repair Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 200401, QTY1.

CLIN 0017, Evaluation, Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 100360, QTY1.

CLIN 0018, Option 9, Repair Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 100360, QTY1.

CLIN 0019, Evaluation, Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 10173, QTY1.

CLIN 0020, Option 10, Repair Nomen:

Spectrum Analyzer, PN:

FSU26, SN: 10173, QTY1.

CLIN 0021, Evaluation, Nomen:

Spectrum Analyzer, PN:

8340A, SN: 2520A00988, QTY1.

CLIN 0022, Option 11, Repair Nomen:

Spectrum Analyzer, PN:

8340A, SN: 2520A00988, QTY1.

CLIN 0023, Evaluation, Nomen:

PNA Network Analyzer, PN:

E8362B SN: MY43021355, QTY1.

CLIN 0024, Option 12, Repair Nomen:

PNA Network Analyzer, PN:

E8362B SN: MY43021355, QTY1. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov.

This solicitation is being issued pursuant to the procedures at FAR Part 13 as a written. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-24-Q-0135 is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.

For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to trista.m.ray.civ@us.navy.mil. All required information must be received on or before March 18, 2024 4:00PM EASTERN TIME.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
T77YCE5DNVA5
CAGE
1HFH0
Vendor location
Carlsbad, CA
Contract
N0016424PW052, purchase order
Obligated
$79,685.00
Actions
2 between April 1, 2024 and December 12, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Repair and Calibration of Equipment.
Match
solicitation number N0016424Q0135 equals the FPDS solicitation identifier; same awarding office N00164 (high confidence)

Publications

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

  1. March 12, 2024

    Combined synopsis and solicitation

    Due March 18, 2024 at 4:00 PM EDT. SAM.gov, notice d964b9d5c8944f8e82b7da813cc02f5b

Points of contact