Skip to content
Abierto

Award notice, first published as presolicitation

Preventative Maintenance and Service Agreement

N4215826QN011

Department of the Navy, Norfolk Naval Shipyard GF. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Nexus Group, LLC

$74,720.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of March 12, 2026.

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to issue a Firm Fixed Price (FFP) single?award contract for a Preventative Maintenance and Service Agreement covering ICP?OES and ICP?MS instruments and associated accessories. This requirement is for commercial items/services as defined in FAR 12.101 and will be prepared in accordance with the information. This requirement will be solicited on a Full and Open basis.

The applicable North American Industry Classification System (NAICS) code is 811210, with a small business size standard of $34 million. The Product Service Code (PSC) is J066. 52.212-1 Addendum - Instructions to Offerors—Commercial Products and Commercial Services: To be considered for this contract opportunity, the offeror must provide the required documents outlined in attached 52.212-1 INSTRUCTIONS TO OFFERORS. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. Quote shall consist of:

A completed and signed standard form SF1449 with unit prices for each line item; Executed copies of any amendments (if applicable); Completed FAR 52.212-3 Representations and Certifications; Technical capability information (Management Plan and Technical Capability Statement); Past performance information; Price.

52.212-2 Addendum – Evaluation: Award will be made to the responsible offeror who receives an acceptable rating in technical and past performance, and provides the lowest evaluated price, representing the best value to the Government. Quotes shall be valid for ninety (90) days (at minimum).

QUESTIONS: Offerors may submit questions to Jordan Moore at jordan.e.moore.civ@us.navy.mil by 10 AM EDT on 16 MARCH 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil on or before 10 AM EDT on 24 MARCH 2026.

The contract, on USAspending

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

UEI
PGLKEDN59FB8
CAGE
9ANY6
Vendor location
Charlotte, NC
Contract
N4215826PN051, purchase order
Obligated
$74,720.00, potential $224,160
Actions
1 between April 20, 2026 and April 20, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
No Set Aside Used.
Described as
Preventative Maintenance and Service Contract for C134 ICP-OESS and ICP-MS
Match
award number N4215826PN051 equals the contract number; same awarding office N42158 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 25, 2026

    Presolicitation, originally sources sought

    Due March 12, 2026 at 10:00 AM EDT. SAM.gov, notice c2fc9c4db97d4403b8f1d815a4f2733e

  2. March 11, 2026

    Solicitation, originally presolicitation

    Due March 24, 2026 at 10:00 AM EDT. SAM.gov, notice e0dacf8eb0314fe8824a872ecbf37c15

  3. March 12, 2026

    Solicitation

    Due March 24, 2026 at 10:00 AM EDT. SAM.gov, notice ad7b1ce7ecf540c0904f0ac2614b2b55

  4. April 20, 2026

    Award notice, originally solicitation

    Awarded to NEXUS GROUP, LLC Charlotte for $224,160. SAM.gov, notice fcf26a06029f476e8600226ebf642f88

Points of contact