# Amplifer Repair Canonical: https://abierto.us/opportunities/n0017824q6793 - Solicitation number: N0017824Q6793 - Notice type: Combined synopsis and solicitation - Status: Awarded to Ametek CTS Us, Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Dahlgren (N00178) - NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing - Product or service code: J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment - Place of performance: Dahlgren, Virginia - County: King George County (FIPS 51099). https://abierto.us/counties/king-george-county-va-51099 - City: Dahlgren. https://abierto.us/cities/dahlgren-va-5121008 - First posted: April 11, 2024 - Last posted: April 11, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/4651728c29c84396bed737f8dbafe66b/view ## Description **COMBINED SYNOPSIS/SOLICITATION #:** **N0017824Q6793 Submitted by:** **Sharon Lathroum NAICS Code:** **335999 FSC/PSC Code:** J020 Anticipated Date to be published in SAM.gov: **11 April 2024 Anticipated Closing Date:** **17 April 2024 Contracts POC Name:** **Sharon Lathroum Email Address:** shaorn.lathroum@us.navy.mil Code and Description: **J020 - Maintenance, Repair and Rebuilding of Equipment:** Ship and Marine Equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6793 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a sole source basis to AMETEK Compliance Test Solutions for repair services for one (1) Instrument for Industry (IFI) Amplifier, part number T188-300, serial number T2547-0919 AMETEK Compliance Test Solutions. This testing requires accurate measurement and transmission of frequency and amplitude of RF signals. This hardware is an essential part of the program requirement for testing and validating project functional requirements. Due to the proprietary nature of these instruments, it can only be evaluated and repaired by IFI Instruments and authorized partners. The required software is exclusive to AMETEK Compliance Test Solutions. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 17 April 2024, no later than 12:00 p.m. EST with an anticipated award date by 30 April 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Sharon.lathroum@us.navy.mil to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6793 in the subject line. Attachments -SF1449: Solicitation for Commercial Items ## Award on USAspending - Recipient: Ametek CTS Us, Inc. (UEI WLTANQHPCCW5) - Contract: N0017824P6793, purchase order - Obligated: $18,600.00 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0017824Q6793 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017824P6793_9700_-NONE-_-NONE-/ ## Publications - April 11, 2024: Combined synopsis and solicitation, due April 17, 2024 at 12:00 PM EDT. Notice 4651728c29c84396bed737f8dbafe66b. https://sam.gov/workspace/contract/opp/4651728c29c84396bed737f8dbafe66b/view ## Points of contact - Sharon Lathroum, sharon.lathroum@navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017824q6793.