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Abierto

Special notice

VERTEX FTIR SPECTROMETER REPAIR

N0017325Q5254

Department of the Navy, Naval Research Laboratory. Other Scientific and Technical Consulting Services.

Awarded

Bruker Scientific LLC

$21,919.20 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 BRUKER AXS to furnish: VERTEX FTIR SPECTROMETER REPAIR SERVICES/PARTS The North American Industry Classification System Code (NAICS) for this requirement is 541690 with the size standard of $19,000,000 . 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
MG2JF771VWU5
CAGE
03JW7
Vendor location
Billerica, MA
Contract
N0017325P5254, purchase order
Obligated
$21,919.20
Actions
1 between September 5, 2025 and September 5, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Onsite Service for Engineer to Travel to NRL DC Location to Install Source Switching Mirror and Replace Aperture Wheels/N 981, NRL Label 480597
Match
solicitation number N0017325Q5254 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. July 23, 2025

    Special notice

    Due July 30, 2025 at 10:00 AM EDT. SAM.gov, notice 552624fcc2f84af2ae63d6db4a9fcce2

Points of contact