Solicitation, first published as special notice
Sole Source: PerkinElmer
N4215825QN001
Department of the Navy, Norfolk Naval Shipyard GF. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$113,619.98 obligated so far on USAspending
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This one was awarded in 2024
53 like it are open now in electronic and precision equipment repair and maintenance
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All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
Due to Unusual and Compelling Urgency (FAR 6.302-2), Norfolk Naval Shipyard (NNSY) has issued a solicitation on sole source basis to PerkinElmer (Cage Code 9GF26) for the purchase of One (1) year GOLD Service Plan with 1 Preventative Maintenance Visit. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTES. This notice is not a request for quote/proposal. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government.
This solicitation is for commercial services in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. The Government intends to procure these services on an “other than full and open competition” basis under the authority of 10 U.S.C. 2304 (C)(1) as implemented by FAR 6.302-2 based on Unusual and Compelling Urgency. The signed Sole Source Justification is attached to this notice, in accordance with FAR 6.302-2.
The services being procured are restricted to the approved source. The period of performance will not exceed one (1) year. This procurement will result in a firm fixed price contract.
Solicitation Response Deadline: 12/13/2024 North American Industry Classification System Code (NAICS) 811210. Size standard is $34 Million. Questions concerning this notice shall be directed via email to Audrey Franklin (audrey.m.franklin2.civ@us.navy.mil), Shelia Anderson (sheila.y.anderson5.civ@us.navy.mil), and Denise Swain (denise.j.swain.civ@us.navy.mil). Responses must be no later than the time and date noted above.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Perkinelmer U.S. LLC
- UEI
- EWU9WS6BMGT1
- CAGE
- 9GF26
- Vendor location
- Shelton, CT
- Contract
- N4215825PN012, purchase order
- Obligated
- $113,619.98
- Actions
- 1 between January 31, 2025 and January 31, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Perkin Elmer Gold Service Plan
- Match
- solicitation number N4215825QN001 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.
Points of contact
- Audrey Goodmanaudrey.m.goodman5.civ@us.navy.mil7573968364
- Denise J Swaindenise.j.swain.civ@us.navy.mil7573962206