Presolicitation
X-RAY REPAIR AND PERFORMANCE CHECK
N0040624Q0315
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$61,714.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS IS A FIRM FIXED PRICE SERVICE TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Command Navy Region Japan, is negotiating as a SOLE SOUCE REQUIREMENT TO AGFA US CORP. as the only authorized service provider for the repair and performance check of the DXD X-ray Machine OEM service to JAPAN. The anticipated posting date of the solicitation is on or about 2/13/2024 with a closing date on or about 2/19/2024. Requirement is being procured using FAR Part 12 and 13 Procedures.
This solicitation and any subsequent amendments will be posted on the SAM.Gov Website: https://sam.gov/content/home/ Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the SAM.Gov website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed or FAXed.
Offerors must also be registered in the System for Awards Management (SAM) in order to receive a Government Award in this procurement at https://sam.gov/content/home All questions regarding this solicitation should be submitted to Mary Gilman at Email: Mary.j.gilman2.civ@us.navy.mil
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
- N0040624P0264, purchase order
- Obligated
- $61,714.00
- Actions
- 1 between February 21, 2024 and February 21, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair and Performance Check of DXD 100 and DXD 400
- Match
- solicitation number N0040624Q0315 equals the FPDS solicitation identifier; same awarding office N00406 (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.
Points of contact
- MARY GILMANmary.j.gilman2civ@us.navy.mil
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