SOLICITATION NOTICE
59 -- ELMA ELECTRONIC, INC. - INTENDED SOLE SOURCE
- Notice Date
- 10/12/2021 8:45:51 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-22-Q-7600
- Response Due
- 10/21/2021 11:00:00 AM
- Archive Date
- 11/05/2021
- 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 Elma Electronic, Inc. For evaluation of repair of the items listed on RFQ Attach 1. Elma Electronic, Inc. is the Original Equipment Manufacturer (OEM) of the equipment being repair, and holds all proprietary rights to the equipment. This announcement is in accordance with requirement listed above, 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. This is not a request for competitive quotes; however, all quotes received in writing within the request for quote due date of this notice will be considered by the Government. Quotes must be submitted via email to: brianna.durtschi@navy.mil and are due by 2:00 p.m. Eastern Standard Time, 21 October 2021. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 334118. 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://piee.eb.mil/piee-landing/ .
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/c519e01aed394a9a8f7fad594cd1c311/view)
- Record
- SN06156030-F 20211014/211012230113 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |