Combined synopsis and solicitation
Repair Services for Countermeasure Test Sets
N6852024P0097
Department of the Navy, Fleet Readiness Center. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Bae Systems Information & Electronic Systems Integration Inc.
$169,389.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Fleet Readiness Center (FRC) Procurement Group Patuxent River, MD 20650 hereby gives notice of their intent to award a purchase order to BAE Systems Information & Electronic Systems Integration, Inc. (Cage Code:19397) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) 13.106-1(b)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements.
The FRC Aviation Support Equipment at Solomons has a requirement for inspection, repair, and calibration of the end item of nine (9) Countermeasure Test Sets. The attached Statement of Work details further requirements. The contract will have line items for each countermeasure test set. This contract service will maintain a period of performance (PoP) for fourteen (14) months after the date of the award with early delivery dates authorized. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.
However, all responsible sources may submit a capability statement, which, if received within three (3) business days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government. Please submit the capability statement to the point of contact for this requirement to Ndidiamaka Umeh, ndidiamaka.n.umeh.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- LEDQU4AJK841
- CAGE
- 19397
- Vendor location
- Austin, TX
- Contract
- N6852024P0097, purchase order
- Obligated
- $169,389.00, potential $216,237
- Actions
- 5 between September 17, 2024 and December 17, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Funding of Countermeasure Repairs
- Match
- solicitation number N6852024P0097 was reused as the contract number; same awarding office N68520 (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.
August 9, 2024
Combined synopsis and solicitation
Due August 14, 2024 at 3:00 PM EDT. SAM.gov, notice 303a3f1cb4c945fc9bd85ffc0d301904
Points of contact
- Ndidiamaka Umehndidiamaka.n.umeh.civ@us.navy.mil
- Alex Julianalexander.m.julian2.mil@us.navy.mil
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