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FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 22, 2015 FBO #4897
SOLICITATION NOTICE

J -- OSP Upgrade at NAS Corpus Christi, TX INTENDED SOLE SOURCE

Notice Date
4/20/2015
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
517919 — All Other Telecommunications
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-15-Q-0687
 
Response Due
4/27/2015
 
Archive Date
5/27/2015
 
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
N/A
 
Description
This is an intended sole source announcement. Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.1.3, intends to award this requirement on a sole source basis to STRAN Technologies on a Firm-Fixed Price Purchase Order to consist of the efforts required to upgrade cable and copper, and provide communication paths for various buildings onboard Naval Air Station Corpus Christi in accordance with the attached Performance Work Statement under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This synopsis is posted for informational purposes only and is not a request for competitive offers. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. No electronic or hard copy Request for Quote (RFQ) will be prepared or made available for distribution. Please include the following information on your quote: Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: Victoria.franklin@navy.mil and are due by 9:00 a.m. Eastern Standard Time, 27 April 2015. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 517919. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. If you are not registered, your quote may be refused.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/2f97f2279bddf7cc69ead3d410b8208b)
 
Record
SN03704350-W 20150422/150420234939-2f97f2279bddf7cc69ead3d410b8208b (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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