# Siliconization Furnace

Canonical: https://abierto.us/opportunities/w911qx24q0106

- Solicitation number: W911QX24Q0106
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Verder Scientific Inc. for $712,300.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-APG Adelphi (W911QX)
- NAICS: 333994 Industrial Process Furnace and Oven Manufacturing
- Product or service code: 6640 Laboratory Equipment and Supplies
- Place of performance: Aberdeen Proving Ground, Maryland
- County: Harford County (FIPS 24025). https://abierto.us/counties/harford-county-md-24025
- City: Aberdeen Proving Ground. https://abierto.us/cities/aberdeen-proving-ground-md-2400175
- First posted: June 6, 2024
- Last posted: September 30, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a393c232e23d4dadb0cafa042a1c7d2a/view

## Description

Synopsis of Award In accordance with FAR 5.301, this document includes info required from FAR 5.207(a) and DFARS 205.301 1. Class Code:

**6640 2. NAICS Code:**

**334515 3. Subject:** Synopsis of Award – Siliconization Furnace 4. Solicitation Number:

**W911QX24Q0106 5. Contract Number/Delivery Order Number/Modification Number:** W911QX24P0228. 6. Face Value of this Action: $712,300.00 7. Total Cumulative Face Value of Contract: $712,300.00 8. Description of What Was Purchased:

**Siliconization Furnace 9. Award Date:**

**09/19/2024 10. Awardee Name and Address:**

**Verder Scientific Inc 11. Place of Performance:** US Army Research Laboratory DEVCOM Army Research Laboratory Aberdeen Proving Ground, MD, 21005 12. Contracting Office (Name, Address, DODAAC): Army Contracting Command – Aberdeen Proving Ground Adelphi Contracting Division 2800 Powder Mill Road Adelphi, MD 20783, USA DODAAC:

**W911QX 13. Contracting Office Point of Contact Name:**

**Phillip Amador Phone:**

**575-678-3523 Email:** Phillip.j.amador.civ@army.mil

## Award on USAspending

- Recipient: Verder Scientific Inc. (UEI EF5LNT291Q33)
- Contract: W911QX24P0228, purchase order
- Obligated: $712,300.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number W911QX24P0228 equals the contract number; same awarding office W911QX (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911QX24P0228_9700_-NONE-_-NONE-/


## Publications

- June 6, 2024: Sources sought, due June 13, 2024 at 11:59 AM EDT. Notice 013e93c763c04d6da6ad2c3462da5423. https://sam.gov/workspace/contract/opp/013e93c763c04d6da6ad2c3462da5423/view
- August 8, 2024: Combined synopsis and solicitation, due August 29, 2024 at 11:59 AM EDT. Notice 5b1fdf105c804832bc9c5c4b47f9c9f2. https://sam.gov/workspace/contract/opp/5b1fdf105c804832bc9c5c4b47f9c9f2/view
- September 30, 2024: Award notice. Notice a393c232e23d4dadb0cafa042a1c7d2a. https://sam.gov/workspace/contract/opp/a393c232e23d4dadb0cafa042a1c7d2a/view

## Points of contact

- Nicole G. Hernandez, nicole.g.hernandez2.civ@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911qx24q0106.