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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U -- LPKF Site Maintenance Installation or Training Sole Source Announcement

Awarded
N66001-17-Q-6748Federal

Contract Overview

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The Space and Naval Warfare Systems Center, Pacific intends to award a firm fixed price purchase order on a sole source basis to LPKF Distribution Inc. This procurement covers a wide array of specialized hardware and professional services, including three days of on-site factory engineer support for multilayer set-up training, installation, and maintenance for up to three people. The order also includes a comprehensive list of technical components such as stainless clamp tool holders, various milling tools, drill bits, end mills, contour routers, air permeable backing materials, and multiple types of copperboard. The contract is governed by FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisitions Procedures, falling under NAICS code 541330. All deliverables, including ground shipping and handling, are destined for San Diego, California. Interested vendors must be registered in the System for Award Management with an active CAGE code and DUNS number, and any inquiries must be submitted through the designated SPAWAR E-Commerce website.

General Info

Contract Value

$11,866.13

NAICS

541330 - Engineering Services

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA
ContactsNo contact information available

Full Description

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Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to LPKF Distribution Inc. The requirement is for the purchase of the following: Item 0001 225036 Three (3) Days On-Site Service, Maintenance, Installation or Training - USA- based Factory Engineer. Including travel expenses and airfare (USA Only) 1-8 hours. Overtime not included. Note: For 3 days on-site training Multilayer set-up in-house; for up to 3 people Qty: 1 Lot Item 0002 SET-10-1063 upper & lower stainless clamp tool holder for S63, Qty: 1 Each Item 0003 100890-4 Milling: Fine-Line Milling Tool 10/pk with distance ring Qty: 4 Each Item 0004 101010-4 Milling: Universal Milling Tool 10/pk with distance ring Qty: 2Each Item 0005 100978-1 Drill Bit: 0.40mm 10/pk with distance ring Qty: 1Each Item 0006 108911-1 Drill Bit: 0.20mm 10/pk with distance rings Qty: 2Each Item 0007 100977-1 Drill Bit: 0.30mm 10/pk with distance ring Qty: 2 Each Item 0008 100980-1 Drill Bit: 0.60mm 10/pk with distance ring Qty:1 Each Item 0009 100985-1 Drill Bit: 1.0mm 10/pk with distance ring Qty: 1 Each Item 0010 100994-1 Drill Bit: 1.80mm 10/pk with distance ring Qty: 1 Each Item 0011 100996-1 Drill Bit: 2.00mm 10/pk with distance ring Qty: 1 Each Item 0012 100862-6 End Mill: 15.7mil (.40mm) 10/pk with distance ring Qty:1 Each Item 0013 100886-6 End Mill: 20 mil (.5mm) 10/pk with distance rings Qty: 2 Each Item 0014 101012-2 End Mill: 31 mil (.8mm) 10/pk with distance ring Qty: 3 Each Item 0015 101014-2 End Mill: 39 mil (1.0mm) 10/pk with distance ring Qty: 2 Each Item 0016 101016-2 End Mill: 79 mil (2.0mm) 10/pk with distance ring Qty: 2 Each Item 0017 101018-2 End Mill: 118 mil (3.0mm) 10/pk with distance ring Qty: 1 Each Item 0018 100878-5 Contour Router: 0.5mm (20 mil) Router Bits 10/pk with distance ring Qty: 1 Each Item 0019 100879-5 Contour Router: 1.0mm (39 mil) Router Bits 10/pk with distance ring Qty: 1 Each Item 0020 100881-5 Contour Router: 2.0mm (79 mil) Router Bit 10/pk with distance ring Qty: 2 Each Item 0021 101015-3 Long End Mill: 1.0mm (39 mil) 1.5" Overall Length 10/pk with distance ring Qty: 2 Each Item 0022 101017-3 Long End Mill: 2.0mm (79 mil) 1.5" Overall Length 10/pk with distance ring Qty: 1 Each Item 0023 116099 Air Permeable backing material for ProtoMat S-Series machines with vacuum table top and the ProtoLaser S/U3 (4pack) Qty: 4 Each Item 0024 106397 Copperboard: 9"x12" 1oz Cu dbl sided, 59 mil thick, FR4 10/pak (Undrilled) Qty:3 Each Item 0025 106193 Copperboard: 9"x12" 2oz dbl sided, 59 mil thick, FR4 10/pak Qty: 3 Each Item 0026 106394 Copperboard: 9"x12" 1/2oz Cu dbl sided, 59 mil thick, FR4 10/pak (Undrilled) Qty: 3 Each Item 0027 Freight Ground Shipping and handling to San Diego, CA Qty: 1 Lot This notice of intent is NOT a request for quote. A determination by the government NOT TO COMPETE based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 541330 and the business size standard is $15 Million. The point of contact for this announcement is contact@example.gov . To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/ Simplified Acquisition N66001-17-Q-6748. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov. Please complete SAM registration means a registered DUNS and active CAGE Code numbers.

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