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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 04, 2015 FBO #4971
SOLICITATION NOTICE

J -- USS BATAAN (LHD-5) C5I Repair Support Intended Sole Source

Notice Date
7/2/2015
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811213 — Communication Equipment Repair and Maintenance
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-15-Q-0702
 
Response Due
7/6/2015
 
Archive Date
8/5/2015
 
Point of Contact
Point of Contact - Victoria Franklin, Contract Specialist, 757-541-5191; Victoria Franklin, Contracting Officer, 757-541-5191
 
E-Mail Address
Contract Specialist
(victoria.franklin@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.1.3, intends to award this requirement on a sole source basis to MAETS on a Firm- Fixed Price Purchase Order consisting of the efforts required to provide technical assistance to ship and ships force in support of C5I Repair Support required onboard USS BATAAN (LHD-5) 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. Please include the following information on your quote: Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: Victoria.franklin@navy.mil and are due by 9:00 a.m. Eastern Standard Time, 6 July 2015. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 811213. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. If you are not registered, your quote may be refused.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/e004760931be1eebc405eafc179724bf)
 
Record
SN03785171-W 20150704/150702235407-e004760931be1eebc405eafc179724bf (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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