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Special notice

ULTRA PURE WATER SYSTEM MAINTENANCE AND SERVICE

N0017324Q5221

Department of the Navy, Naval Research Laboratory. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Hydromax, Inc.

$17,664.00 obligated so far on USAspending

Description

As published on SAM.gov.

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to HYDROMAX INC to furnish: Hydromax RO Ultra Pure Water System Preventative Maintenance Service.

See Attachment The North American Industry Classification System Code (NAICS) for this requirement is 811210 with the size standard of $34M . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is J066 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000.

Interested parties may identify their interests and capability to respond to this requirement within fifteen (15) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement.

A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is:

Richard Key , email: richard.key@nrl.navy.mil. Please reference this Notice of Intent number on your correspondence and in the “Subject” line of your email.

The contract, on USAspending

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

UEI
N2H6J9N6J1J4
CAGE
3DDY5
Vendor location
Emmitsburg, MD
Contract
N0017324P5220, purchase order
Obligated
$17,664.00
Actions
2 between January 23, 2024 and December 11, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Ultra Pure Water System
Match
solicitation number N0017324Q5221 equals the FPDS solicitation identifier; same awarding office N00173 (high confidence)

Publications

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

  1. January 12, 2024

    Special notice

    Due January 16, 2024 at 10:00 AM EST. SAM.gov, notice af2cc6468c55461e8b3462de81b119ce

Points of contact