# Trotec Laser Engraver System

Canonical: https://abierto.us/opportunities/n0018924q0340

- Solicitation number: N0018924Q0340
- Notice type: Combined synopsis and solicitation
- Status: Awarded to PKJ International LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Norfolk (N00189)
- NAICS: 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Product or service code: 3611 Industrial Marking Machines
- Set-aside: Total small business set-aside
- Place of performance: Norfolk, Virginia
- County: City of Norfolk (FIPS 51710). https://abierto.us/counties/city-of-norfolk-va-51710
- City: Norfolk. https://abierto.us/cities/norfolk-va-5157000
- First posted: June 10, 2024
- Last posted: June 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/e45fc5b01c15402195e96760c7598886/view

## Description

This Brand Name Requirement is for a Qty: 1 each Trotec Speedy 100 Laser Engraver System (80W, 2.0” Lens) and a Qty. 1 each Trotec Rotary Attachment accessory. The updated RFQ with Specifications is attached. Offers MUST include all specified items with No Substitutions. Interested Offerors should respond with a completed RFQ with the Reps and Certs filled out, page one signed, and a price listed for each CLIN. Refer to the attached RFQ N0018924Q0340-0001 Amendment for updated details and instructions.

Please provide your best lead time with quote by the RFQ closing time of 1:00PM Eastern. The Government will award on the basis of the lowest price technically acceptable quote unless the Contracting Officer is aware of past performance information related to the low-price quote/offer which indicates that quote/offer may not represent best value.

In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.

## Award on USAspending

- Recipient: PKJ International LLC (UEI LSKRACBMJJQ8)
- Contract: N0018924P0428, purchase order
- Obligated: $18,938.00
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number N0018924Q0340 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0018924P0428_9700_-NONE-_-NONE-/


## Publications

- June 10, 2024: Combined synopsis and solicitation, due June 18, 2024 at 1:00 PM EDT. Notice 5e0e7ec1aeb246feb39930d164d38d33. https://sam.gov/workspace/contract/opp/5e0e7ec1aeb246feb39930d164d38d33/view
- June 25, 2024: Combined synopsis and solicitation, due July 3, 2024 at 1:00 PM EDT. Notice e45fc5b01c15402195e96760c7598886. https://sam.gov/workspace/contract/opp/e45fc5b01c15402195e96760c7598886/view

## Points of contact

- LaTeasha Cunningham, lateasha.cunningham1@navy.mil, 7574431625
- Bridget Crouch, bridget.crouch@navy.mil, 7574431383

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0018924q0340.