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Special notice

LITHOGRAPHY EQUIPMENT MAINTENANCE PKG

N0017324Q5274

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

Awarded

Heidelberg Instruments Inc.

$28,950.00 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. 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 HEIDELBERG INSTRUMENTS to furnish: MLA150 SYSTEM MAINTENANCE AND SERVICE REPAIR 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.a.key2.civ@us.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
UB7PM2A1F9A1
CAGE
35FZ9
Vendor location
Torrance, CA
Contract
N0017324P5274, purchase order
Obligated
$28,950.00
Actions
1 between August 30, 2024 and August 30, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
MLA150 Maintenance Service Package
Match
solicitation number N0017324Q5274 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. August 26, 2024

    Special notice

    Due August 28, 2024 at 10:00 AM EDT. SAM.gov, notice 7c8f8fe4e9c54557b75b2d2e78adcb67

Points of contact