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All Federal Contract Awards
Purchase Order N0018912P1559
Award Date
9/18/12
Potential Completion Date
9/30/13
Potential Value
$29K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Funding Federal Agency
Bureau of Medicine and Surgery
Contracting Federal Agency
Naval Supply Systems Command
Awardee
Satisloh North America Inc. TBDUHLXWMPG7
Ultimate Awardee
Not listed
NAICS Category
423460 - Ophthalmic Goods Merchant Wholesalers
PSC Category
J036 - Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Rockfield, WI 53022, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
SERVICE/MAINTENANCE
Posted 9/18/12
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
VFT Ultra Maintenance Service
Added: Sep 12, 2012 12:59 pm The Contracting Department, Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to purchase on a sole source basis, a service and maintenance agreement for Robotic Ophthalmic Lens Generators for Naval Ophthalmic Support and Training Activity (NOSTRA) in Yorktown, VA.. The contractor is Satisloh North America. The proposed contract action will be a Firm Fixed Price and will utilize procedures under FAR Part 13, Simplified Acquisition Procedures. The NAICS code applicable to this procurement is 423460. The size standard is 100 employees. The required period of performance is 01October 2012 tough 30 September 2013. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE RFQ IS NOT YET AVAILABLE. When the Request for Quote (RFQ) is issued, it may be downloaded by accessing http://www.neco.navy.mil. This office no longer issues hardcopy solicitations. By submitting a quote, the offeror will be self certifying that neither the principal corporate officials nor owners are currently suspended, debarred or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and tough final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 866-606-8220, or via the Internet at http://sam.gov Do not use the “Submit Bid” button on NECO to submit your quote. Please direct all questions regarding this requirement via e-mail to Keith Rouch at keith.rouch@navy.mil.
N0018912T0403
Department of the Navy Naval Supply Systems Command
Award Notice 1/1
9/12/12, 12:59 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
SERVICE/MAINTENANCE
Other Administrative Action
$0
2/1/13
Not listed
SERVICE/MAINTENANCE
Not listed
$29.0k
9/18/12