SOLICITATION NOTICE
38 -- TEST FACILITY SETUP
- Notice Date
- 2/21/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-18-Q-7619
- Response Due
- 2/27/2018
- Archive Date
- 3/29/2018
- 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
- SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO JGW GROUP FOR TEST SETUP FACILITY. THE TEST FACILITY IS DESIGNED AND APPROVED FOR EVALUATING AND REPAIRING SHJIPBOARD GEEKS EQUIPMENT. THIS EQUIPMENT IS REQUIRED TO SUPPORT THE FLEET FAILURES OF INSTALLED UNITS IN THE FLEET. WITHOUT EVALUATION TEST LAB EQUIPMENT CANNOT BE PROPERLY REPAIRED TO THE NAVY STANDARDS TO KEEP ONBOARD. JGW GROUP HAS THE FULL CAPABILITIES TO SUCCESSFULLY MANAGE THE REQUIREMENTS OF THE CONTRACT ENABLING THE THROUGH-LIFE SUPPORT OF THE EQUIPMENT. THERE IS A DEDICATED TEAM OF ENGINEERS WHO ARE FULLY EXPERIENCED IN RESOLVING THE TECHNICAL QUERIES, AND FROM EXPERIENCE WITH THE EQUIPMENT IT SHALL BE ENSURED THAT THE CUSTOMER REQUIREMENTS ARE ACHIEVED AND JGW GROUP SHALL ENSURE THE BEST VALUE FOR MONEY SOLUTION AT ALL TIMES. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE 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 18:00 EASTERN STANDARD TIME ON TUESDAY FEBRUARY 27, 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 YOUR BEST DELIVERY TIMEFRAME AFTER RECEIPT OF AWARD. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES. 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 PART13 (SIMPLIFIED ACQUISITION PROCEDURES). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS Show details for Additional Information.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0e669fbbd522721aaf414c2ee4c15f42)
- Record
- SN04830113-W 20180223/180221231726-0e669fbbd522721aaf414c2ee4c15f42 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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