Combined synopsis and solicitation
UCD Modeling
N0016724Q0328
Department of the Navy, NSWC Carderock. All Other Professional, Scientific, and Technical Services.
Awarded
The Regents of the University of Colorado
$110,000.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for metallurgical testing and model development. The compliant service is available solely from the University of Colorado, as the required support can only be purchased through UC. The NAICS code is 541990 and the business size is $19.5 million. The proposed purchase order is being solicited on a sole-source basis to UC.
The proposed action is for analytical services and model creation, for which the Government intends to solicit and negotiate with only one source pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: The University of Colorado is the only source of the required support, with no comparable service on the market. The NSWCCD intends to award a firm fixed-price purchase order to Creative Systems using Simplified Acquisition Procedures.
Interested parties may identify their interest to this requirement by submitting a capabilities statement no later than 08:00AM 24 September 2024. This notice of intent is NOT a request for competitive proposals. However, all responses received by 08:00AM on 09/24/2024 will be considered by the Government. A determination by the Government not to compete this proposed purchase order based upon responses to this notice 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. Inquiries should be directed to both Michael Bonaiuto at michael.j.bonaiuto.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- MW8JHK6ZYEX8
- CAGE
- 0P6C1
- Vendor location
- Aurora, CO
- Contract
- N0016724P0295, purchase order
- Obligated
- $110,000.00
- Actions
- 3 between September 30, 2024 and April 22, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ucd Model Development
- Match
- solicitation number N0016724Q0328 equals the FPDS solicitation identifier; same awarding office N00167 (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.
September 20, 2024
Combined synopsis and solicitation
Due September 24, 2024 at 8:00 AM EDT. SAM.gov, notice 9e5e8fd415944b639e9561235054cb2b
Points of contact
- Michael J. Bonaiutomichael.bonaiuto@navy.mil3012270589
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