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The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400), hereby provides notice for a request for quote for N4523A23Q1317. The contract is expected to be awarded under FAR 15.101-2 lowest price technically acceptable source selection process.

The North American Industry Classification System (NAICS) has been determined to be 811210 - Electronic and Precision Equipment Repair and Maintenance, with a large business size standard of $34,000,000.00. The Product Service Code for this acquisition is J066 Maint/repair/rebuild Of Equipment- Instruments and Laboratory Equipment

Puget Sound Naval Shipyard has a need for a non-personal services, preventive maintenance agreement, on their iCAP ICP-OES Radial Spectrometer System. The contractor shall provide all personnel, equipment, supplies, transportation, tools, and other items necessary to perform this service, as defined in the Performance Work Statement (PWS).

PSNS and IMF Contracting Office (Code 400) will NOT be responsible for any costs incurred by interested parties in responding to this request for quote. Only written responses will be considered. All responses from responsible sources will be fully considered. Any prospective contractor must be registered in the System for Award Management (SAM) in order to be eligible for award.

All documents submitted will not be returned. All interested parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to Purchasing Agent, Patrick Scott by email at patrick.j.scott2@navy.mil and Contracting Officer, Angela Charpia at angela.m.charpia.civ@us.navy.mil. The capability documentation should include general information and technical background describing in detail the prospective contractor's capabilities and experience that will demonstrate the ability to support these requirements.

Vendor shall complete the pricing structure, section of the request for quote in its entirety and return with any other documentation, attachments or data as required by this solicitation. Review and fill out all attachments as required.