Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

One Year FARO Complete Care Service Plan

N0016725Q1120

Department of the Navy, NSWC Carderock. Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

Awarded

Dicarlo Precision Instrument Inc.

$26,525.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The Naval Surface Warfare Center Carderock Division (NSWCCD) intends to solicit only one source under the authority of FAR Part 13.106-1(b) the Contracting Officer has determined that circumstances of the contract action deem only one source reasonably available.

The Government intends to solicit with DiCarlo Precision Instrument, Inc. for one One Year Complete Care Service Plan for FARO Equipment. The NAICS code is 334513 and the Small Business Standard is 750 employees. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-04 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20250117. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS. Interested parties may identify their interest to this requirement by submitting a capabilities statement no later than 05:00 PM EST on 18 July 2025. This notice of intent is NOT a request for competitive quotes.

However, all responses received by 05:00 PM EST on 18 July 2025 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.

All responses shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Responses to this notice are due on or before 05:00 PM EST on 18 July 2025 by email at michael.s.brodie7.civ@us.navy.mil. Point of Contact for this notice is Michael S. Brodie 757-600-8579 michael.s.brodie7.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
PEJPSNDYQ374
CAGE
1QF57
Vendor location
Salisbury, MD
Contract
N0016725P1086, purchase order
Obligated
$26,525.00, potential $31,646
Actions
2 between July 22, 2025 and February 18, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
One Year Complete Care Service Plan Maintenance Support Services for Faro Equipment to Include One Option Year.
Match
solicitation number N0016725Q1120 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)

Publications

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

  1. July 15, 2025

    Combined synopsis and solicitation

    Due July 18, 2025 at 5:00 PM EDT. SAM.gov, notice be0a233d82614ffd86ab6b85a2d69e63

Points of contact