Combined synopsis and solicitation
EVALUATION AND REPAIR OF DC MOTOR
N0016424Q0288
Department of the Navy, NSWC Crane. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Atrenne Computing Solutions, LLC
$242,207.00 obligated so far on USAspending
Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities
This one was awarded in 2024
64 like it are open now in electronic and precision equipment repair and maintenance
- Preventative Maintenance and Service Support for Thermo Fisher Scientific HERA VIOS 160i CO2 and VIOS 250i CO2 Incubators
National Institutes of Health, National Institutes of Health Olao
PresolicitationNAICS 811210Bethesda, MD27-000282Closes todayNov 4 - Preventative Maintenance and FullCare Service Support for Cytiva Sepax C-PRO Cell Separation Systems
National Institutes of Health, National Institutes of Health Olao
PresolicitationNAICS 811210Bethesda, MD27-000245Closes todayNov 4 - Quanta 650 Electron Microscope - Inspection, PM, Calibration , and Unscheduled Corrective Repairs.
Department of the Navy, Portsmouth Naval Shipyard GF
Sources soughtNAICS 811210Kittery, MEN3904027SS5844Closes todayNov 4
All 64 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
N00164-24-Q-0288 – EVALUATION AND REPAIR OF DC MOTOR – FSC/PSC J020 – NAICS 811210 ISSUE DATE 26 AUG 2024 – CLOSING DATE 30 AUG 2024 - 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for the evaluation and repair of 4 Standard DC Motors, in accordance with the Statement of Work, Drawings and CDRLS.
CLIN 0001 Evaluation for PN:
77A126683P1 CLIN 0002 Evaluation for PN:
77A126667P1 CLIN 0003 Repair NTE $185,000.00 for PN: 77A126683P1 & 77A126667P1 CLIN 0004 CDRL – No Cost CLIN 0005 CDRL – No Cost The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, (Atrenne Computing Systems, LLC., Brockton, MA CAGE CODE: 51398), under the authority of FAR 13.106-1. This is being solicited on a sole source basis because (Items Peculiar to One Manufacturer).
All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time the solicitation is posted.
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-0288 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 jaclyn.b.murray.civ@us.navy.mil. All required information must be received on or before 30 AUG 2024 4:00 PM EASTERN TIME.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Atrenne Computing Solutions, LLC
- UEI
- E6KQEMMCJ9B6
- CAGE
- 51398
- Vendor location
- Brockton, MA
- Contract
- N0016424PW133, purchase order
- Obligated
- $242,207.00
- Actions
- 2 between September 19, 2024 and April 4, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Evaluation with Clin 00001 and 0002
- Match
- solicitation number N0016424Q0288 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.
August 26, 2024
Combined synopsis and solicitation
Due August 30, 2024 at 4:00 PM EDT. SAM.gov, notice 5a611190e2d44949b0ca4c404708f476
Points of contact
- Jaclyn Murrayjaclyn.b.murray.civ@us.navy.mil