SOLICITATION NOTICE
J -- Hardware Support for the CVIS aboard the PCU John P. Murtha LPD-26
- Notice Date
- 5/23/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541330
— Engineering Services
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-14-Q-0629
- Response Due
- 5/29/2014
- Archive Date
- 6/28/2014
- Point of Contact
- Point of Contact - Victoria Franklin, Contract Specialist, 757-541-5191; Victoria Franklin, Contracting Officer, 757-541-5191
- E-Mail Address
-
Contract Specialist
(victoria.franklin@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.3.3, intends to award this requirement on a sole source basis to Mid Atlantic Engineering Technical Services, Inc. (MAETS), located at 1501 Crossways Blvd Suite E, Chesapeake, VA 23320, on a Firm-Fixed Purchase Order to provide services consisting of the development of Pre Installation Test and Checkout (PITCO) and System Operation and Verification Test (SOVG) procedures for the Consolidated Visual Information System (CVIS) for PCU John P. Murtha, LPD- 26 per the attached Performance Work Statement (PWS). CVIS is deployed on every Amphibious Transport Deck (LPD) in the fleet and must be identical in form, fit, and function on all of them. Due to the proprietary nature of AMX and Extron control system programming, MAETS is the only company capable of completing the project without undue additional costs and schedule impacts. This notice of intent is not a request for competitive quotes but 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 1:00 p.m. Eastern Standard Time on Thursday, May 29, 2014. No electronic or hard copy Request For Quotes will be prepared or made available for distribution. 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: Victoria.Franklin@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 541330. 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/09aef7ff4ef99ae934e82fc3c1c341c7)
- Record
- SN03375382-W 20140525/140523234428-09aef7ff4ef99ae934e82fc3c1c341c7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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