Combined synopsis and solicitation
Silver Maintenance Agreement with Options
N0042124Q0216
Department of the Navy, Naval Air Warfare Center Air Div. Irradiation Apparatus Manufacturing.
Awarded
North Star Imaging Incorporated
$136,314.00 obligated so far on USAspending
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This one was awarded in 2024
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Description
As published on SAM.gov.
Solicitation N00421-24-Q-0216 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Sole Sourcee basis with North Star Imaging, INC. for item: Silver Maintenance Services under the authority of FAR Part 12, FAR Part 13. The integrity of the Program’s network would be at stake if new platform configurations were introduced, particularly with a staff unfamiliar with off-brands.
As such, the potential for introduction of IA vulnerabilities is significantly higher. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM. Your quote must contain enough technical information to evaluate your quote. Please reference the Solicitation number above (N00421-24-Q-0216) on your quote.
Please include your Cage Code, published price list and previous award. Please include any reinstatement fees and grand total amount. Award all or none. The Government intends to award this on a Sole Source basis. All interested parties MUST submit a brand name quote no later than 12:00 pm on 7 MAY 2024. If you are quoting, you MUST be an authorized distributor. Only quotes accompanied by a copy of an authorized reseller certificate will be evaluated. Award will be made on an all or none basis. All quotes/responses shall be submitted via email to benjamin.r.flores3.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
- North Star Imaging Incorporated
- UEI
- Z9VAFBVBKEE8
- CAGE
- 0KGB3
- Vendor location
- Rogers, MN
- Contract
- N0042124P0270, purchase order
- Obligated
- $136,314.00, potential $275,949
- Actions
- 4 between June 4, 2024 and March 2, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Computed Tomography (Ct) System Maint
- Match
- solicitation number N0042124Q0216 equals the FPDS solicitation identifier; same awarding office N00421 (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
- benjamin floresbenjamin.r.flores3.civ@us.navy.mil