Presolicitation
Preventative Maintenance (PM) of the Optomec LENS CS-800 Directed Energy Deposition Additive Manufacturing (AM) System and parts.
N68335-24-Q-0169
Department of the Navy, NAVAIR Warfare CTR Aircraft Div. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$19,147.50 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price purchase order, on a sole-source basis to Optomec Inc. (CAGE: 0BMS8 (USA) for the procurement is for an Optomec 12 month service agreement at NAVAIR Lakehurst for an Optomec LENS CS800 Directed Energy Deposition Additive Manufacturing system. The scope of work includes PM on site at NAWC-AD Lakehurst.
The contract also includes maintenance parts, software licenses, and telephonic support from a technical support center. Optomec is the sole and exclusive distributor of Optomec equipment, consumables, and any associated factory certified service to United States Government facilities. This includes any and all service related contracts or maintenance agreements on Optomec equipment. NAWCADLKE intends to procure these items under the authority of 10 USC 3204(a)(1) as implemented in FAR 6.302-1.
No solicitation package is available for this procurement. This notification is not a request for competitive proposals. However, all responses received within fifteen (15) days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Optomec Inc.
- UEI
- NVZLJEJKYT77
- CAGE
- 0BMS8
- Vendor location
- Albuquerque, NM
- Contract
- N6833524P0240, purchase order
- Obligated
- $19,147.50
- Actions
- 1 between July 17, 2024 and July 17, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ded Full Service Agreement
- Match
- solicitation number N6833524Q0169 equals the FPDS solicitation identifier; same awarding office N68335 (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 28, 2024
Presolicitation
Due May 12, 2024 at 4:00 PM EDT. SAM.gov, notice 4f179c41f18f4ba7aa5d72e6b2feecf1
June 11, 2024
Presolicitation
Due June 21, 2024 at 4:00 PM EDT. SAM.gov, notice 0275f1dbb1b34aea93fbeca5ca2b903c
June 11, 2024
Presolicitation
Due June 12, 2024 at 4:00 PM EDT. SAM.gov, notice f2e70216828a4ee686ecc6791b99d2c3
Points of contact
- Jeff Chelstonjeffrey.m.chelston.civ@us.navy.mil2405775754
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