SOLICITATION NOTICE
R -- HYDRA ENGINEERING SUPPORT - INTENDED SOLE SOURCE
- Notice Date
- 2/1/2021 8:52:21 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541330
— Engineering Services
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-21-Q-7608
- Response Due
- 2/12/2021 11:00:00 AM
- Archive Date
- 02/27/2021
- Point of Contact
- Brianna A Durtschi, Contract Specialist, Phone: 757-541-6824
- E-Mail Address
-
brianna.durtschi@navy.mil
(brianna.durtschi@navy.mil)
- Description
- This is an intended sole source announcement. Naval Information Warfare Center Atlantic (NIWC Atlantic), Code 22130, intends to award a firm fixed price purchase order to L3 Harris Corporation for OEM engineering and logistics support. This announcement is 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. However, the government will accept quotes from all responsible small business sources with the capability to provide the service outlined in the PWS and will award a contract resulting from this synopsis to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government via email at: brianna.durtschi@navy.mil and are due by 2:00 p.m. Eastern Standard Time, 12 February 2021. 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 (DoD). Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://piee.eb.mil/piee-landing/. Vendor training is available on the internet at https://pieetraining.eb.mil/wbt/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/7c742cc8516b40cd9300100df0e154e9/view)
- Record
- SN05904815-F 20210203/210201230117 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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