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Special notice

XYLEM EVOQUA ULTRA CLEAN WATER SYSTEM MAINTENANCE AND SERVICE

N0017325Q5242

Department of the Navy, Naval Research Laboratory. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

Evoqua Water Technologies LLC

$13,068.00 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 XYLEM/EVOQUA to furnish: 1 YEAR MAINTENANCE AND SERVICE FOR AN ULTRA CLEAN WATER SYSTEM USED AT NRL The North American Industry Classification System Code (NAICS) for this requirement is 811310 with the size standard of $12.5M . 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
HA3GWLK3JK58
CAGE
72XB4
Vendor location
Pittsburgh, PA
Contract
N0017325P5242, purchase order
Obligated
$13,068.00
Actions
1 between May 21, 2025 and May 21, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
1 Year Service and Maintenance to Support Evoqua/Xylem Ultra Clean Water System Used by NRL
Match
solicitation number N0017325Q5242 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. May 7, 2025

    Special notice

    Due May 9, 2025 at 10:00 AM EDT. SAM.gov, notice 0dcf4d2085ac4a5ab6b59c6de2f3255a

Points of contact