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Solicitation, first published as presolicitation

Annual Maintenance of Markforged Metal X Printer

N32253-24-Q-0088

Department of the Navy, Pearl Harbor Naval Shipyard Imf. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

View on SAM.govMarkdown

Awarded

Govsmart, Inc.

$50,480.00 obligated so far on USAspending

Description

As published on SAM.gov.

Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) releases a request for quote (RFQ) for a Firm Fixed Price contract for services to provide Maintenance, Refurbishment, Calibration, and Certification on Markforged Metal X 3D Printer Systems at the Joint Base Pearl Harbor-Hickam Naval Shipyard This requirement is for one (1) base year and four (4) options years, plus one (1) option six-month period.

The tentative start date is 30 September 2024. The location of performance is Joint Base Pearl Harbor Hickam, Hawai’i. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The Product Service Code is J049 Maintenance,Repair,Rebuilding of Equipment - Maintenance and Repair Shop Equipment.

All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Federal Acquisition Circular (FAC) 2024-06, DFARS 08/29/2024, and NMCARS 18-22. Please note the following:

The solicitation number for this requirement is N32253-24-Q-0088. Quotes are due no later than Friday 09/20/2024 at 09:00 a.m. HST. Quotes must be sent via email to both the primary and secondary points of contact. Telephone inquiries will not be accepted or acknowledged. The Government may revise the solicitation at any time by means of an Amendment.

It is an offeror’s responsibility to ensure it is accessing the Government Point of Entry (GPE) website, https://sam.gov/, to view potential amendments and procurement notifications for this solicitation. Contract award will be in accordance with FAR 52.212-2 as stated in the solicitation. All quotation submissions need to include completion of FAR 52.204-26, 52.212-3, and 52.222-48.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Govsmart, Inc.
UEI
DJACUETFQUL8
CAGE
5WFZ8
Vendor location
Charlottesville, VA
Contract
N3225324P0100, purchase order
Obligated
$50,480.00, potential $138,820
Actions
2 between September 26, 2024 and September 18, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Markforged Metal X 3D Printer
Match
solicitation number N3225324Q0088 equals the FPDS solicitation identifier; same awarding office N32253 (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.

  1. September 9, 2024

    Presolicitation

    Due September 10, 2024 at 3:00 PM EDT. SAM.gov, notice c624c10f862f433f9dc72bf8dcf407d9

  2. September 10, 2024

    Solicitation, originally presolicitation

    Due September 20, 2024 at 3:00 PM EDT. SAM.gov, notice fcfe8d7e90fe404f97bbd886ac1f8e29

Points of contact

Also open from this buyer