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Special notice

NOTICE OF INTENT TO SOLE SOURCE TO METTLER-TOLEDO LLC

N0024424Q0317

Department of the Navy, NAVSUP FLT Log CTR San Diego. Testing Laboratories and Services.

Awarded

The Remi Group LLC

$6,942.68 obligated so far on USAspending

Description

As published on SAM.gov.

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 Mettler-Toledo LLC, 1900 Polaris Pkwy, Columbus, OH 43240-4035. 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 maintenance, calibration, repair, and service of Naval Postgraduate School’s (NPS’s) Thermal Gravimetric Calorimeter/Differential Scanning Calorimeter (TGA/DSC). The required service tasks are the following:

1. Provide all required maintenance/services to TGA/DSC and cover all replacement parts (performed within one month of contract start) 2. Perform and verify that the TGA/DSC is properly calibrated (performed within one month of contract start) 3. Diagnose failure(s), and repair any failures (performed within two weeks of identified failure) The anticipated award date of this action is on or before 16 September 2024. The applicable NAICS code is 541380. 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 required services. 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 contract.

Capability statements are due by 4:00 PM Pacific Standard Time (PST), September 3, 2024. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Noni Arcilla at the following email address at: noni.p.arcilla.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.

UEI
X458FNVQ1YX9
CAGE
51LN4
Vendor location
Charlotte, NC
Contract
N0024424F0483 under GS21F0093V, delivery order
Obligated
$6,942.68
Actions
1 between September 16, 2024 and September 16, 2024
Competition
Full and Open Competition, 1 offer received
Described as
Calorimeter Maintenance Services
Match
solicitation number N0024424Q0317 equals the FPDS solicitation identifier; same awarding office N00244 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 29, 2024

    Special notice

    SAM.gov, notice 6d26441f4fec404b90481dbc93ff6705

Points of contact