MODIFICATION
59 -- MERCURY DAUGHTER CARDS REPAIR
- Notice Date
- 1/11/2018
- Notice Type
- Modification/Amendment
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-18-Q-7610
- Response Due
- 1/17/2018
- Archive Date
- 2/16/2018
- 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
- THIS IS AN INTENDED SOLE SOURCE ANNOUNCEMENT. SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO MERCURY SYSTEMS INC. THE DAUGHTERCARDS ARE NECESSARY FOR PROPER OPERATON FOR THE AN/SSQ-137 PROGRAM;TO DEVIATE FROM THE APPROVED CONFIGURATON, OR ITEM DESCRIPTION WOULD ADVERSELY AFFECT THE STANDARD CONFIGURATION AND REQUIRE EXTENSIVE SOFTWARE AND OR HARDWARE INSTALLATION CHANGES NOT FEASIBLE WITH EXISTING FUNDING PROVIDED FOR SYTEM SUSTAINMENT. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, AND NOT A REQUEST FOR COMPETITIVE QUOTES FOR ITEMS OTHER THAN THE BRAND NAME MERCURY SYSTEMS INC., LISTED IN THE ATTACHED RFQ N65236-18-Q-7610. 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 GOVERNMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON WEDNESDAY, JANUARY 17, 2018. 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 ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. THIS SOLICITAITON IS SET ASIDE FOR SMALL BUSINESSES ONLY. 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 QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. THIS ACTION WILL BE CONDUCTED UNDER FAR PARTS 12 AND 13. THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEMS (NAICS) IS 334112 AND BUSINESS SIZE STANDARD IS 1,250 EMPLOYEES. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIST OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL ACCOMPANY THE AWARD DOCUMENT. THE AWARD DOC WILL CONSIST OF STATEMENT REQUESTING EARLY AND OR PARTIAL SHIPMENTS ARE AUTHORIZED AS STATEMENT WILL BE INCLUSIVE IN THE CONTRACT AWARD DOC. THIS REQUEST WILL ALLOW THE LOGISTICS PROGRAM TO HAVE THE REQUIRED STOCK LEVELS NEEDED AND READY TO SUPPORT THE FLEET AND FULFILL FUTURE REQUISITION REQUIREMENTS. THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION RECEIVED. THE FOLLOWING CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 REPORTING REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. Show details for Additional Information
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- Record
- SN04788302-W 20180113/180111231642-ba52a20a7649cbd5e22d777e43d5d435 (fbodaily.com)
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-
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