# X-RAY REPAIR AND PERFORMANCE CHECK

Canonical: https://abierto.us/opportunities/n0040624q0315

- Solicitation number: N0040624Q0315
- Notice type: Presolicitation
- Status: Awarded to Agfa US Corp.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Puget Sound (N00406)
- NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Place of performance: JPN
- First posted: February 13, 2024
- Last posted: February 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/53a04a72ec0b4313814875185325b858/view

## Description

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

## Award on USAspending

- Recipient: Agfa US Corp. (UEI YU4RMPKL5BB7)
- Contract: N0040624P0264, purchase order
- Obligated: $61,714.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0040624Q0315 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0040624P0264_9700_-NONE-_-NONE-/


## Publications

- February 13, 2024: Presolicitation, due February 19, 2024 at 1:00 PM EST. Notice 190ea8f0bf064724904e17b33fd1c912. https://sam.gov/workspace/contract/opp/190ea8f0bf064724904e17b33fd1c912/view
- February 13, 2024: Presolicitation, due February 19, 2024 at 1:00 PM EST. Notice 53a04a72ec0b4313814875185325b858. https://sam.gov/workspace/contract/opp/53a04a72ec0b4313814875185325b858/view

## Points of contact

- MARY GILMAN, mary.j.gilman2civ@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/n0040624q0315.