Justification
On Site Support services
N323998-24-P-0601
Department of the Navy, Naval Medical Research Center. All Other Miscellaneous Schools and Instruction.
Awarded
$25,352.00 obligated so far on USAspending, June 12, 2024, contract N32398-24-P-0601
Description
As published on SAM.gov.
The company will provide the following onsite maintenance services per annum. The vendor will provide one (1) field engineer onsite for five (5) days, for up to eight (8) hours per day, one (1) visit per year for general maintenance support, performance checks and trouble-shooting support on the Disorientation Research Device (Model # 102985) located at Naval Medical Research Unit, WPAFB Ohio. Travel time to and from the site as well as expenses for the field service engineer are included within the price.
The onsite work shall be coordinated between the customer and the company with a minimum of one (1) week notice. A work day consists of a maximum of eight (8) hours. Working days shall be schedule during the hours of 0700-1600 Monday through Friday unless otherwise agreed.
The onsite services exclude the supply of any spare parts, consumables, repairs, modifications, upgrades, special tools or test equipment, other than what is defined within this proposal or deemed necessary by the vendor to complete the stated work. Upon successful completion of onsite service the company will provide a standard service call report which is to be signed by the customer.
CUSTOMER RESPONSIBILITIES (related to onsite work) The customer is responsible for providing assistance to the company in obtaining a base pass, providing access to the facility, internet access (as required) and general facility requirements (i.e. power, water, lighting, environmental, custodial activities, lavatory usage) for the onsite portion of this contract.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Environmental Tectonics Corp.
- UEI
- L9QHKNJLAKL8
- CAGE
- 33714
- Vendor location
- Southampton, PA
- Contract
- N3239824P0601, purchase order
- Obligated
- $25,352.00
- Actions
- 1 between June 12, 2024 and June 12, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- On Site Support One Week
- Match
- award number N3239824P0601 equals the contract number; same awarding office N32398 (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.
June 13, 2024
Justification
SAM.gov, notice 2cd81de4381c42b4b2f9949e8d5a13a7
Points of contact
- Timothy A. Danielstimothy.a.daniels18.civ@healty.mil
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