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Presolicitation

Keysight Repair & Calibration

N6893624Q0060

Department of the Navy, Naval Air Warfare Center. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Keysight Technologies Inc.

$237,200.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open basis the following items: Return-to-keysight repair and calibration of 12 Keysight technologies signal generators (Models N5194A & N5193A), return-to-keysight repair and calibration of a Keysight Oscilloscope (Model DSOS254A), and eighty (80) hours of remote phone- or email-based technical support by a product engineer.

This requirement is sole sourced to Keysight Technologies Inc., 1900 Garden of the Gods Rd., Colorado Springs, CO. 80907, as the only vendor able to produce this requirement due to Keysight does not authorize or warranty third-party repairs or calibrations of their equipment. Respond to Amy Lamberth, by email to amy.s.lamberth.civ@us.navy.mil .

This notice of intent is not a request for competitive proposals; however, any form believing it can fulfill the requirement identified above may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice, which shall be considered by the agency.

The written response shall reference solicitation number N6893623Q0060 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: http://www.sam.gov/portal/public/SAM.

Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities.

See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering

The contract, on USAspending

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

UEI
NNMLTBU9E5H3
CAGE
7ZXR5
Vendor location
Colorado Springs, CO
Contract
N6893624P0182, purchase order
Obligated
$237,200.00
Actions
4 between May 2, 2024 and July 2, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
N5193A/5194A Repair of Instruments
Match
solicitation number N6893624Q0060 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

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

  1. March 14, 2024

    Presolicitation

    Due March 19, 2024 at 7:00 PM EDT. SAM.gov, notice 0c13deea67c04081a994d094afc74efe

Points of contact