SOLICITATION NOTICE
61 -- BATTERY PACK
- Notice Date
- 4/4/2014
- Notice Type
- Presolicitation
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-14-Q-1007
- Response Due
- 4/18/2014
- Archive Date
- 5/18/2014
- Point of Contact
- Point of Contact - TAMMY L VAUGHAN, Contract Specialist, 7575416567; TAMMY L VAUGHAN, Contracting Officer, 7575416567
- E-Mail Address
-
Contract Specialist
(tammy.vaughan@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award this requirement on a sole source basis to Mill Power Source, located at 7 Field Ln, Belmont, NH 03220. The hardware must be compatible and interchangeable with existing equipment which is must be a SPAWAR PPIL/SSIL approved item for use on Shipboard Tactical/Weapons and IT Networks. 30 each - Part # M359380 Battery Pack To be delivered to: SPAWAR SYSCEN ATLANTIC DET JOINT EXPEDITIONARY BASE LITTLE CREEK 2425 STALWART RD, BLDG 1558, DOOR 1 VIRGINIA BEACH, VA 23459 ATTN: JIM KRAL CODE 43140 This notice of intent is not a request for competitive quotes. The Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 4:00 p.m. Eastern Standard Time on Friday, April 18th, 2014. Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e- mail address. The Government will accept proposals via email at: tammy.vaughan@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 335999. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3c18ca26f19dc455f84318f533c9d550)
- Record
- SN03330335-W 20140406/140404234559-3c18ca26f19dc455f84318f533c9d550 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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