SOLICITATION NOTICE
59 -- HARRIS MODIFICATION KIT
- Notice Date
- 7/8/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-17-Q-7648
- Response Due
- 7/14/2017
- Archive Date
- 8/13/2017
- 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 MODIFICATON KIT FOR CVN- 68 CLASS ARE HARRIS PROPRIETARY EQUIPMENT AND CAN ONLY BE SUPPLIED BY HARRIS. THE PA & POWER SUPPLY CONTAINS THE REQUIRED SPECS OF POWER TO POWER HARRIS PROPRIETARY EQUPMENT ON BOARD CVN-68 CLASS HYDRA SYSTEM. THE MOD KIT INCLUDES POWER SUPPLIES, SHELVES AND CABLING REQUIRED TO UPDATE INSTALL HARRIS LOW POWER AMPLIFIERS AND POWER SUPPLIES. THIS UPDATED KIT MUST BE COMPATIBLE IN ALL WAYS WITH THESE LOW POWER AMPLIFIERS AND POWER SUPPLIES IN ORDER TO ALLOW THESE TO BE INSTALLED ON- BOARD SHIPS. IT IS DESIGNED SPECIFICAALLY BY HARRIS TO INTERFACE WITH THEIR EXISING EQUIPMENT AND WITHOUT THIS KIT INSTALLATION WILL BE IMIPOSSIBLE OF THE POWER AMPLIFIERS AND POWER SUPPLIES. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE 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 GOVERMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON FRIDAY, JULY 14, 2017. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE YOUR BEST DELIVERY TIMEFRAME AFTER RECEIPT OF AWARD. THIS IS A BRAND NAME ONLY REQUIREMENT. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE STATE YOUR BEST DELIVERY ARO. THIS RFQ IS REFERENCING FAR PART 13 (SIMPLIFIED ACQUISITION PROCEDURES). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/1b81431220f39e6868cd71f00fbb2b7f)
- Record
- SN04571977-W 20170710/170708233151-1b81431220f39e6868cd71f00fbb2b7f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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