SOLICITATION NOTICE
58 -- MODIFICATION POWER SUPPLY
- Notice Date
- 2/21/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-17-Q-7614
- Response Due
- 2/24/2017
- Archive Date
- 3/26/2017
- Point of Contact
- Point of Contact - Detra A Armstrong, Contract Specialist, 757-541-6815; Detra A Armstrong, Contracting Officer, 757-541-6815
- E-Mail Address
-
Contract Specialist
(detra.armstrong@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SPAWAR SSC ATLANTIC INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO HARRIS CORPORATION. THE MOD KIT INCLUDES POWER SUPPLIES, SHELVES AND CABLING REQUIRED TO UPDATE HARRIS LOW POWER AMPLIFIERS AND POWER SUPPLIES. THE UPDATED KIT MUST HBE COMPATIBLE IN ALL WAYS WIH THESE LOW POWER AMPLIFIERS AND POWER SUPPIES IN ORDER TO ALLOW THESE TO BE INSTALLED ON BOARD SHIPS. IT IS DESIGNED SPECIFICALLY BY HARRIS TO INTERFACE WITH THEIR EXISTING EQUJIPMENT AND WITHOUT THIS KIT, THE INSTALL WOULD NOT TAKE PLACE. THESE ITEMS ARE THE ONLY ONES THAT WILL WORK WITH ALREADY PROCURED EQUIPMENT. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, BUT THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS 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 17:00 EASTERN STANDARD TIME ON FRIDAY, FEBRUARY 24, 2017. NO ELECTRONIC OR HARD COPY RFQ FOR QUOTES WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FED TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER ON THE QUOTE. ALL RESPONDING SMALL BUSINESSES VENDORS MUST BE REGISTERED IN THE SYSTEM FORAWARD MANAGEMENT (SAM) PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTINIG OF REQUESTED ITEMS.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ee2abf683b40d78e115d98ee45691994)
- Record
- SN04409408-W 20170223/170221235348-ee2abf683b40d78e115d98ee45691994 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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