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Special notice

NEXSA XPS SYSTEM MAINTENANCE AND SERVICES

N0017326Q5224

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

Awarded

Fei Company

$61,553.13 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 FEI COMPANY to furnish: NEXSA XPS SYSTEM SERVICING AND MAINTENANCE (YR) The North American Industry Classification System Code (NAICS) for this requirement is 811210 with the size standard of $34,000,000 . 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 $350,000. 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
Fei Company
UEI
CL4ELDSNT465
CAGE
1FJ95
Vendor location
Hillsboro, OR
Contract
N0017326P5224, purchase order
Obligated
$61,553.13, potential $258,185
Actions
1 between March 20, 2026 and March 20, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Maintenance and Services to Maintain Nexsa XPS System
Match
solicitation number N0017326Q5224 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. March 16, 2026

    Special notice

    Due March 18, 2026 at 10:00 AM EDT. SAM.gov, notice 85a027d1f2f74383ad05b532ffbbc615

Points of contact