SOLICITATION NOTICE
R -- HIGH FREQUENCY (HF) SUSTAINMENT SUPPORT AND TRAINING INTENDED SOLE SOURCE
- Notice Date
- 3/9/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811213
— Communication Equipment Repair and Maintenance
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-16-Q-0649
- Response Due
- 3/16/2016
- Archive Date
- 4/15/2016
- 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 Secure Mission Solutions on a Firm-Fixed Price Purchase Order to consist of the efforts required to sustain and support existing HF systems and to provide shipboard HF systems training on US Navy Ships 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, 16 March 2016. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 541330. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/082ed01d57b77a19d693c33a53de2122)
- Record
- SN04045019-W 20160311/160309235959-082ed01d57b77a19d693c33a53de2122 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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