Combined synopsis and solicitation
Preventative routine Maintenance of Gulmay 450V XRAY
N4215824QN030
Department of the Navy, Norfolk Naval Shipyard GF. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$21,019.00 obligated so far on USAspending
Description
As published on SAM.gov.
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Preventative routine maintenance on one Gulmay 450V X-ray machine (w/comet tube head) service per SOW. The required transportation service is for commercial services prepared in accordance with the information in FAR subpart 12.6 and FAR part 13, as supplemented with the additional information included in this notice.
The North American Industry Classification Standard (NAICS) code applicable to this procurement is 811210. The SBA standard is $34.0M. The Product Service Code is J066. This requirement is solicited as full and open competition. The period of performance for this acquisition is anticipated to begin date of award plus 30 calendar days.
This announcement will close on 17 May-2024 at 12:00pm, EST. The solicitation, any documents related to this procurement, and all amendments issured will be in electronic form at https://www.sam.gov. The solicitation number N42158-24-Q-N030. All responsible sources may submit a response which shall be considered by the Government.
By submitting a response, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the response.
By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award.
Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://Sam.gov. Please direct all questions regarding this requirement to Sheila Y. Anderson, Purchasing Agent at Sheila.y.anderson5.civ@us.navy.mil Contracting Office Address: Fleet Support Services Branch Norfolk Naval Shipyard Bldg. 65, 2nd Floor Portsmouth, VA 23709-5000 Place of Performance:
Norfolk Naval Shipyard Primary Point of Contact: Sheila Y. Anderson, CONTRACT SPECIALIST sheila.y.anderson5.civ@us.navy.mil Phone: 757-396-9759
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Newco Inc.
- UEI
- XYJDXJBY31D4
- CAGE
- 4P060
- Vendor location
- Florence, SC
- Contract
- N4215824PN065, purchase order
- Obligated
- $21,019.00
- Actions
- 2 between June 11, 2024 and July 9, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair Part Asio77 Mpi Cpu
- Match
- solicitation number N4215824QN030 equals the FPDS solicitation identifier; same awarding office N42158 (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.
May 16, 2024
Combined synopsis and solicitation
Due May 17, 2024 at 12:00 PM EDT. SAM.gov, notice 297fcbb964db43b5b73c3e9c0cbf1465
Points of contact
- SHEILA ANDERSONSHEILA.Y.ANDERSON@NAVY.MIL7573969759
- Denise J Swaindenise.j.swain.civ@us.navy.mil7573962206
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