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Tender Details
- Country: USA
- Summary: ISO 17025 Calibrations for Qty nine (9) ROTALIGN systems
- UST Ref No: 125362279
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N4523A25Q1405
- Purchaser's Detail :
- Description :
- Description
*** 8/28/25 This notice has been amended to include shipping/freight costs and dimensions. Please see CLIN0004***
*This notice has been amended*
Combined Synopsis/Solicitation
Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF)
ROTALIGN maintenance and calibration
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Procedures for Certain Commercial Items found at FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. PSNS & IMF, located in Bremerton, WA, is requesting proposals for ISO 17025 accredited calibration services for nine (9) ROTALIGN laser alignment tools, details of the requirement are listed in the attached Performance Work Statement (PWS). Solicitation number N4523A25Q1405 is a Request for Quote (RFQ). The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 dated 11 June 2025, and Defense FAR Supplement (DFARS) Publication Notice 17 January 2025. This requirement will be solicited utilizing Full and Open competition; no set-aside is proposed. The associated North American Industry Classification (NAICS) code is 811210, Electronic and Precision Equipment Repair and Maintenance with a Business Size Standard of $34.0 million. The Product Service Code (PSC) is J066, Maintenance/Repair/Rebuild of Equipment - Instruments and Laboratory Equipment. The Government intends to award a firm-fixed purchase order. The contract line-item numbers (CLIN) consist of the following: the Vendor shall complete this pricing structure, section in its entirety and return with any other documentation, attachments or data as required by this solicitation. Contractor shall... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
1400 FARRAGUT AVE, BREMERTON , WA 98314-5001, USA
Primary Point of Contact: Crystal McCarthy, crystal.m.mccarthy2.civ@us.navy.mil
Secondary Point of Contact: Jackie Edgerton, jacqueline.f.edgerton.civ@us.navy.mil
Email :crystal.m.mccarthy2.civ@us.navy.mil
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