Special notice
YAR LASER REPAIR SERVICE
N0017325Q5234
Department of the Navy, Naval Research Laboratory. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$28,005.85 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 MKS SPECTRA-PHYSICS to furnish: REPAIR TWO ND-YAR LASER SYSTEMS CURRENTLY BEING USED TO SUPPORT PROJECTS/PROGRAMS BY NRL 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.
- Recipient
- Newport Corp.
- UEI
- JH1RHJ5R7TT1
- CAGE
- 03QL3
- Vendor location
- Irvine, CA
- Contract
- N0017325P5234, purchase order
- Obligated
- $28,005.85
- Actions
- 2 between April 3, 2025 and September 15, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Laser Repair
- Match
- solicitation number N0017325Q5234 equals the FPDS solicitation identifier; same awarding office N00173 (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.
March 10, 2025
Special notice
Due March 13, 2025 at 10:00 AM EDT. SAM.gov, notice a6e8b779c62748a4867bc89ddebbd76e
Points of contact
- RICHARD KEYRICHARD.A.KEY2.CIV@US.NAVY.MIL
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