Award notice, 8(a) sole source
Calibration Standards Management Support (CSMS)
N6426725C1283
Department of the Navy, Naval Surface Warfare Center. Engineering Services.
Awarded
Oneida Professional Services LLC
$11,333,482.22 on the award notice, December 31, 2024, contract N6426725C1283
Description
As published on SAM.gov.
The contract action was not awarded competitively and was not fixed-price. The contract was awarded to Oneida Professional Services, LLC on a cost plus fixed fee type contract to provide calibration standards and managemnt support to the NAVAIR METCAL program including Ready Issue Activity and Calibration Standars Asset Managemnt. The Government required the contractor to devote a specified LOE for a stated time period rather than stating a definite goal or target as defined in FAR 16.306(d)(2). Therefore, the Government deemed a CPFF LOE Contract to be the most advantageous, due to the inability to adequately predict the workload of the requirement over a five-year period.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Oneida Professional Services LLC
- UEI
- Z1XNFH26E232
- CAGE
- 92R35
- Vendor location
- Milwaukee, WI
- Contract
- N6426725C1283, definitive contract
- Obligated
- $2,733,876.00, current value $11,333,482
- Actions
- 19 between December 31, 2024 and May 18, 2026
- Competition
- Not Available for Competition, 1 offer received
- Set-aside reported
- 8(A) Sole Source
- Described as
- Cost Plus Fixed Fee Contract for Engineering Technical Support and Program Management Support.
- Match
- award number N6426725C1283 equals the contract number; same awarding office N64267 (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
- Christian Lottchristian.m.lott.civ@us.navy.mil
- Alexander Naval, Contracting Officeralexander.e.naval.civ@us.navy.mil9513934017
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