SOLICITATION NOTICE
59 -- CIRCUIT CARD ASSEMBLY REPAIR EVALUATION - SOLE SOURCE INTENT
- Notice Date
- 2/11/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-16-Q-1017
- Response Due
- 2/18/2016
- Archive Date
- 3/19/2016
- 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
- This is an intended sole source announcement. Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to MERCURY SYSTEMS, INC., 201 Riverneck Road, Chelmsford, MA 01824 for the attached listed material, under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. MERCURY SYSTEMS, Inc. is the sole manufacturer and hold proprietary rights as listed within Military Logistics and Life Cycle Management Files. No alternates will be considered for this request. This synopsis is posted for informational purposes only and is not a request for competitive offers for items other than the brand MERCURY SYSTEMS Inc. materials attached. The Government will accept quotes from all responsible sources with the capability to provide the Brand Name product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. SPAWARLANT intends to award a sole source to MERCURY SYSTEMS Inc. 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: 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. All responsible vendors must be registered in the Wide Area Work Flow (WAWF) and System for Award Management (SAM). 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. Quotes are due to the Contract Specialist, Tammy Vaughan at tammy.vaughan@navy.mil by 2:00 p.m. Eastern Standard Time on Thursday, February 18, 2016.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7fc521c56aa232c6ab7923aec8e2d39b)
- Record
- SN04018896-W 20160213/160211235340-7fc521c56aa232c6ab7923aec8e2d39b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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