MODIFICATION
70 -- MUOOS Maintenance announcement
- Notice Date
- 2/19/2019
- Notice Type
- Modification
- NAICS
- 511210
— Software Publishers
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419
- Solicitation Number
- N65236-19-Q-2872
- Response Due
- 2/19/2019
- Archive Date
- 3/21/2019
- Point of Contact
- Point of Contact - Stephen Dowty, Contract Specialist, 843-218-2658; Tiffany Boatwright, Contracting Officer, 843-218-2818
- Small Business Set-Aside
- N/A
- Description
- This is an intended sole source announcement. Space and Naval Warfare Center (SPAWAR) Atlantic, Code 22120, intends to award this requirement on a sole source basis to W5 Technologies, Inc. on a Firm-Fixed Price Purchase Order to provide hardware and software support for MUOOS Single Satellite beam Carrier Model 1900-1 under authority of FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will satisfy Agency Requirements. W5 is the only source of the aforementioned product to ensure continuity of development, testing, and execution of performance while meeting the Government's requirements and schedule of delivery. The 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 actions is based on response 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 in your proposal: Payment Terms, Delivery Notice or Period of Performance, Tax ID Number, Cage Code and POC email address. The Government will accept proposal via email at Stephen.dowty@navy.mil and are due by 1500 Eastern Standard Time on 18 February 2019. This action is conducted under FAR Part 13.106-1(b)(1). The applicable North American Industry Classification System (NAICS) is 511210. 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://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (19-FEB-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/661ce9bda92179eab02e0a6f4bd2df68)
- Record
- SN05226226-F 20190221/190219230053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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