Combined synopsis and solicitation
AutoChem EasyViewer 400 *Brand Name Mandatory*
N0017425R1024
Department of the Navy, NSWC Indian Head Division. Analytical Laboratory Instrument Manufacturing.
Awarded
$128,574.00 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov.
**BRAND NAME MANDATORY REQUIREMENT** 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 Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: AutoChem EasyViewer 400. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017425R1024.
The NAICS code is 334516 and the business size standard is 1000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.
This RFP 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 Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.
The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. 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 and PWS.
Price – Quotes must include all applicable costs. Quote packages are due by Friday, August 8th 2025 at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. **BRAND NAME MANDATORY REQUIREMENT**
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mettler-Toledo Autochem, Inc.
- UEI
- CLA1H3QKHCA6
- CAGE
- 1P8Y0
- Vendor location
- Columbia, MD
- Contract
- N0017425P1217, purchase order
- Obligated
- $128,574.00
- Actions
- 1 between September 25, 2025 and September 25, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Fy25_mettler Toledo Autochem Easyviewer 400 for Organization M3 Fy: 2025, Ams: N00174-25-Simacq-M3-0031
- Match
- solicitation number N0017425R1024 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.
July 29, 2025
Combined synopsis and solicitation
Due August 8, 2025 at 10:00 AM EDT. SAM.gov, notice 98f4686b7ba24543b6b9c991a6cd6a9f
Points of contact
- Deanna Wilsondeanna.l.wilson27.civ@us.navy.mil