Combined synopsis and solicitation, total small business set-aside
DIRECT PRINTING SYSTEM (SOLDERMASK)
N0016424Q0247
Department of the Navy, NSWC Crane. Other Measuring and Controlling Device Manufacturing.
Awarded
$233,591.50 obligated so far on USAspending
Description
As published on SAM.gov.
AMENDMENT 0001: The reason for this amendment is to update the specifications, update clause 52.212-2, and to extend the solicitation period to the close of business on August 22, 2024. ORIGINAL POSTING: N00164-24-Q-0247 – DIRECT PRINTING SYSTEM (SOLDERMASK)– FSG 7520 - NAICS 334519 ISSUE DATE 08 AUG 2024 – CLOSING DATE 15 AUG 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for Direct Printing System (Soldermask).
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. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-24-Q-0247 is hereby issued as an attachment hereto.
Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov 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 alicia.a.dobbyn@us.navy.mil. All required information must be received on or before 4:00 PM EASTERN TIME on 15 AUG 2024.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- USA Microcraft, Inc.
- UEI
- CJSER7XDLPH6
- CAGE
- 1XU19
- Vendor location
- Anaheim, CA
- Contract
- N0016424PJ172, purchase order
- Obligated
- $233,591.50
- Actions
- 1 between September 27, 2024 and September 27, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Direct Printing System
- Match
- solicitation number N0016424Q0247 equals the FPDS solicitation identifier; same awarding office N00164 (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
- Alicia Dobbynalicia.a.dobbyn.civ@us.navy.mil
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