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Combined synopsis and solicitation

M2 3D Printer Move

N0017424R0073

Department of the Navy, NSWC Indian Head Division. Electronic and Precision Equipment Repair and Maintenance.

65 open like this View on SAM.gov Markdown

Awarded

General Electric Company

$26,160.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

65 like it are open now in electronic and precision equipment repair and maintenance

All 65 open in electronic and precision equipment repair and maintenance

Description

As published on SAM.gov.

SEE Statement of Work

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: M2 3D Printer Move.

This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0073. The NAICS code is 811210. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020?01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Basis for Award will be Lowest Price Technically Acceptable from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, given the factors considered. The Government intends to evaluate all timely quotes received from eligible vendors.

The Government intends to evaluate quotations and award a contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ? IAW 1.0 of the SOW. Price – Quotes must include all applicable costs. Quote packages are due by 19 APRIL 2024 10:00 AM EST. Late quotes will not be considered.

Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to Laura.a.adams41.civ@us.navy.mil and contain a cover sheet that provides the following information: Official Company Name; Point of contact including name and phone number; and DUNS number and Cage Code. The Points of Contact for this acquisition is 1. laura.a.adams41.civ@us.navy.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
General Electric Company
UEI
LGXXE8T6ECL8
CAGE
89WB2
Vendor location
West Chester, OH
Contract
N0017424P0131, purchase order
Obligated
$26,160.00
Actions
1 between May 13, 2024 and May 13, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
M2 Gen 2 Disassembly, Reassembly- 10 Day
Match
solicitation number N0017424R0073 equals the FPDS solicitation identifier; same awarding office N00174 (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.

  1. April 4, 2024

    Combined synopsis and solicitation

    Due April 19, 2024 at 10:00 AM EDT. SAM.gov, notice 983453787aea4115996d19bf7beb1773

Points of contact