Combined synopsis and solicitation
Model E4418B Power Meter Qty 8
N0042125Q1165
Department of the Navy, Naval Air Warfare Center Air Div. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
Awarded
$36,368.00 obligated so far on USAspending
Description
As published on SAM.gov.
**Sole Source – Open Market** SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to Roshaia Thomas at roshaia.a.thomas.civ@us.navy.mil no later than 23 May 2025. Solicitation N0042125Q1165 is issued as an intent to sole source.
The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Keysight, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
(REMOVE IF LARGE BUSINESS) This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.
Basis for Award
The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote no later than 23 May 2025. The Government will make a decision to consider other offers.
Instructions to Offerors
Please include the following information with your response:
FOB:
Shipping Cost:
Tax ID# Dun & Bradstreet # Cage Code: Small Business – Yes
No
GSA Contract No.
Estimated Delivery Date: If available on a Pricelist please provide a copy.
Government Point of Contact: Roshaia Thomas Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: roshaia.a.thomas.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
- Keysight Technologies Inc.
- UEI
- NNMLTBU9E5H3
- CAGE
- 7ZXR5
- Vendor location
- Colorado Springs, CO
- Contract
- N0042125P1113, purchase order
- Obligated
- $36,368.00
- Actions
- 1 between June 10, 2025 and June 10, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Power Meter Repair and Calibration, Qty 8.
- Match
- solicitation number N0042125Q1165 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
- Roshaia Thomasroshaia.a.thomas.civ@us.navy.mil
- Roberta Nethercuttroberta.m.nethercutt.civ@us.navy.mil
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