Special notice
AGFA US CORPORATION RETROFIT, PROFESSIONAL SERVICE AND DETECTOR CARE in support of the USS ESSEX (LHD-2)
N0024424Q0114
Department of the Navy, NAVSUP FLT Log CTR San Diego. Other Computer Related Services.
Awarded
$54,835.52 obligated so far on USAspending
Description
As published on SAM.gov.
NOTICE OF INTENT THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a firm fixed price contract to, AGFA US CORPORATION, 10 South Academy Street, Greenville, SC, 29601, United States. Under the authority of FAR 13.106-1(b)(1)(i), only one responsible source and no other supplies or services will satisfy agency requirements.
The requirement is for AGFA US CORPORATION RETROFIT, PROFESSIONAL SERVICE AND DETECTOR CARE in support of the USS ESSEX (LHD-2). The proposed contract action is for a Sole Source Firm-Fixed-Price contract. The Notice of Intent is not a request for competitive quotes or proposals. The applicable NAICS code is 541519. This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement.
Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the licenses and proof as being an authorized distributor of the product. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point.
All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. Capability statements are due by 3:00 PM Pacific Standard Time (PST), March 05, 2024. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Leliza G. Sarino at the following email address at: Leliza.g.sarino2.civ@us.navy.mil NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Agfa US Corp.
- UEI
- YU4RMPKL5BB7
- CAGE
- 845A5
- Vendor location
- Greenville, SC
- Contract
- N0024424P0114, purchase order
- Obligated
- $54,835.52
- Actions
- 1 between March 7, 2024 and March 7, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Parts and Repair of X-Ray Machine
- Match
- solicitation number N0024424Q0114 equals the FPDS solicitation identifier; same awarding office N00244 (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.
February 29, 2024
Special notice
SAM.gov, notice 1dfa39ed1cd64a7abbe7eb706e30e70a
Points of contact
- Contracting officeleliza.g.sarino2.civ@us.navy.mil
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