# AXIB II Arctic Buoys

Canonical: https://abierto.us/opportunities/n0018924q0584

- Solicitation number: N0018924Q0584
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Schneider Electric Buildings Americas, Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Norfolk (N00189)
- NAICS: 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Product or service code: 2050 Buoys
- Place of performance: Seattle, Washington
- County: King County (FIPS 53033). https://abierto.us/counties/king-county-wa-53033
- City: Seattle. https://abierto.us/cities/seattle-wa-5363000
- First posted: September 17, 2024
- Last posted: September 18, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/566bbc9ee0b34717bbccf7f24548a18a/view

## Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items, prepared in accordance with the information in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items and FAR Subpart 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov. Please see the attachments for additional details.

## Award on USAspending

- Recipient: Schneider Electric Buildings Americas, Inc. (UEI NKQHLFA16KX4)
- Contract: N0018924P0609, purchase order
- Obligated: $172,014.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N0018924Q0584 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0018924P0609_9700_-NONE-_-NONE-/

- Recipient: L.B.I., Inc. (UEI CR99X5Q2KQS1)
- Contract: N0018924P0680, purchase order
- Obligated: $898,660.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N0018924Q0584 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0018924P0680_9700_-NONE-_-NONE-/


## Publications

- September 17, 2024: Combined synopsis and solicitation, due September 20, 2024 at 12:00 PM EDT. Notice ffc9c7cb7f414102a2284a492bbb0c9a. https://sam.gov/workspace/contract/opp/ffc9c7cb7f414102a2284a492bbb0c9a/view
- September 18, 2024: Combined synopsis and solicitation, due September 20, 2024 at 12:00 PM EDT. Notice 566bbc9ee0b34717bbccf7f24548a18a. https://sam.gov/workspace/contract/opp/566bbc9ee0b34717bbccf7f24548a18a/view

## Points of contact

- David Vaughn, david.e.vaughn6.civ@us.navy.mil
- Amber Geusic, amber.m.geusic.civ@us.navy.mil

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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/n0018924q0584.